From 75d587c44d78c3280a05556184c7e3f720c83bba Mon Sep 17 00:00:00 2001
From: snavinch <snavinch@visa.com>
Date: Tue, 21 May 2019 14:45:27 +0530
Subject: [PATCH 1/5] Changes made to SDK to fix callback issue in case of file
 download api.

---
 generator/cybersource-javascript-template/ApiClient.mustache | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/generator/cybersource-javascript-template/ApiClient.mustache b/generator/cybersource-javascript-template/ApiClient.mustache
index 64b77f5e..f80364c2 100644
--- a/generator/cybersource-javascript-template/ApiClient.mustache
+++ b/generator/cybersource-javascript-template/ApiClient.mustache
@@ -512,6 +512,11 @@
         var stream = fs.createWriteStream(this.downloadFilePath);
         request.send().pipe(stream);
         request._endCalled = false;
+        // to create event for callback after write stream finishes
+        stream.on('finish',function(error)
+        {
+          callback(error);
+        }); 
       }
     }
 

From a8acd78378fa7143118cfda84f9be7fe5e9daa97 Mon Sep 17 00:00:00 2001
From: snavinch <snavinch@visa.com>
Date: Fri, 31 May 2019 17:42:27 +0530
Subject: [PATCH 2/5] + Made changes to bat file to fix SDK issues.

---
 generator/cybersource_node_sdk_gen.bat | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/generator/cybersource_node_sdk_gen.bat b/generator/cybersource_node_sdk_gen.bat
index 1449e911..baf2507c 100644
--- a/generator/cybersource_node_sdk_gen.bat
+++ b/generator/cybersource_node_sdk_gen.bat
@@ -27,11 +27,13 @@ powershell -Command "(Get-Content ..\src\Api\VoidApi.js) | ForEach-Object { $_ -
 
 powershell -Command "(Get-Content ..\src\Api\SearchTransactionsApi.js) | ForEach-Object { $_ -replace 'accepts = \[''application/json;charset=utf-8', 'accepts = [''*/*'} | Set-Content ..\src\Api\SearchTransactionsApi.js"
 
+powershell -Command "(Get-Content ..\src\Api\PayerAuthenticationApi.js) | ForEach-Object { $_ -replace 'accepts = \[''application/json;charset=utf-8', 'accepts = [''application/hal+json;charset=utf-8'} | Set-Content ..\src\Api\PayerAuthenticationApi.js"
+
 REM Batch file to change the content type 
 
 powershell -Command "(Get-Content ..\src\Api\SecureFileShareApi.js) | ForEach-Object { $_ -replace 'contentTypes = \[''application/json;charset=utf-8', 'contentTypes = [''*/*' } | Set-Content ..\src\Api\SecureFileShareApi.js"
 
-powershell -Command "$fileContents = (Get-Content ..\src\index.js) ; for ($i = 1993; $i -lt 2003; $i++) { $fileContents[$i] = ''; } ; $fileContents | Set-Content ..\src\index.js"
+REM powershell -Command "$fileContents = (Get-Content ..\src\index.js) ; for ($i = 1993; $i -lt 2003; $i++) { $fileContents[$i] = ''; } ; $fileContents | Set-Content ..\src\index.js"
 
 powershell -Command "(Get-Content ..\src\index.js) | ForEach-Object { $_ -replace \"require\('./api/Download([DTXS]{3})Api'\), \", \"\" } | Set-Content ..\src\index.js"
 

From 7ed83c737f6623420a71933cf7714d16e5a30dfb Mon Sep 17 00:00:00 2001
From: snavinch <snavinch@visa.com>
Date: Fri, 7 Jun 2019 15:18:55 +0530
Subject: [PATCH 3/5] + Changes to SDK v0.0.10

---
 docs/AuthorizationOptions.md                  |     8 +
 docs/BillTo.md                                |    18 +
 docs/BuyerInformation.md                      |    11 +
 docs/CardInfo.md                              |    11 +
 docs/CheckPayerAuthEnrollmentRequest.md       |    18 +
 docs/DerPublicKey.md                          |    10 +
 docs/Detail.md                                |     9 +
 docs/EmbeddedInstrumentIdentifier.md          |    35 +
 docs/Error.md                                 |    10 +
 docs/ErrorBean.md                             |    13 +
 docs/ErrorFieldBean.md                        |    10 +
 docs/ErrorLinks.md                            |    10 +
 docs/ErrorResponse.md                         |     7 +
 docs/ErrorResponseWithHAL.md                  |     7 +
 docs/ExistingInstrumentIdentifierId.md        |     7 +
 docs/FileBean.md                              |    10 +
 docs/FileDetail.md                            |    29 +
 docs/FileDetailsResponse.md                   |     9 +
 docs/Initiator.md                             |     8 +
 docs/InlineResponse200.md                     |    10 -
 .../InlineResponse200PaymentBatchSummaries.md |    19 -
 docs/InstrumentIdentifier.md                  |    35 +
 docs/InstrumentIdentifierBankAccount.md       |     9 +
 docs/InstrumentIdentifierCard.md              |     8 +
 docs/InstrumentIdentifierEnrollableCard.md    |    10 +
 ...strumentIdentifierProcessingInformation.md |     8 +
 docs/InstrumentIdentifierUpdate.md            |     8 +
 docs/JsonWebKey.md                            |    12 +
 docs/KeyParameters.md                         |     8 +
 docs/KeyResult.md                             |    10 +
 docs/Link.md                                  |     8 +
 docs/Links.md                                 |    10 +
 docs/MerchantInformation.md                   |     8 +
 docs/MerchantInitiatedTransaction.md          |     8 +
 docs/Metadata.md                              |     8 +
 docs/MitReversalRequest.md                    |    12 -
 docs/MitVoidRequest.md                        |     8 -
 docs/Model409Link.md                          |     8 +
 docs/Model409Links.md                         |     8 +
 docs/PIForIILinkFirst.md                      |     8 +
 docs/PIForIILinkLast.md                       |     8 +
 docs/PIForIILinkNext.md                       |     8 +
 docs/PIForIILinkPrev.md                       |     8 +
 docs/PIForIILinkSelf.md                       |     8 +
 docs/PayerAuthenticationApi.md                |   102 +
 docs/PaymentBatchSummariesApi.md              |    68 -
 docs/PaymentInstrument.md                     |    39 +
 docs/PaymentInstrumentBankAccount.md          |    23 +
 docs/PaymentInstrumentCard.md                 |   135 +
 ...tInstrumentForInstrumentIdentifierLinks.md |    12 +
 docs/PaymentInstrumentsArray.md               |     7 +
 ...ymentInstrumentsForInstrumentIdentifier.md |    23 +
 docs/PersonalIdentification.md                |    19 +
 docs/PersonalIdentificationArray.md           |     7 +
 docs/ProcessingInformation.md                 |     9 +
 ...editsPost201ResponseCreditAmountDetails.md |     2 +-
 ...rocessingInformationBankTransferOptions.md |     2 +-
 ...01ResponseOrderInformationAmountDetails.md |     2 +-
 ...st201ResponseClientReferenceInformation.md |     4 +-
 ...PaymentsPost201ResponseErrorInformation.md |    16 +-
 ...tsPost201ResponseInstallmentInformation.md |    30 +-
 ...aymentsPost201ResponseIssuerInformation.md |     4 +-
 ...01ResponseOrderInformationAmountDetails.md |     2 +-
 ...1ResponseOrderInformationInvoiceDetails.md |     2 +-
 ...sponsePaymentInformationAccountFeatures.md |    26 +-
 ...01ResponsePaymentInformationBankAccount.md |     2 +-
 ...tsPost201ResponsePaymentInformationCard.md |     2 +-
 ...ResponsePaymentInformationTokenizedCard.md |    14 +-
 ...tsPost201ResponsePointOfSaleInformation.md |     2 +-
 ...ost201ResponsePointOfSaleInformationEmv.md |     2 +-
 ...rocessingInformationBankTransferOptions.md |     4 +-
 ...entsPost201ResponseProcessorInformation.md |    18 +-
 ...onseProcessorInformationAchVerification.md |     4 +-
 ...nseProcessorInformationCardVerification.md |     4 +-
 ...formationConsumerAuthenticationResponse.md |     4 +-
 ...201ResponseProcessorInformationCustomer.md |     2 +-
 ...nformationElectronicVerificationResults.md |    10 +-
 ...ponseProcessorInformationMerchantAdvice.md |     4 +-
 ...t201ResponseProcessorInformationRouting.md |     6 +-
 ...fundPost201ResponseProcessorInformation.md |     2 +-
 ...efundPost201ResponseRefundAmountDetails.md |     2 +-
 docs/PtsV2PaymentsRefundPost400Response.md    |     2 +
 ...salsPost201ResponseProcessorInformation.md |     8 +-
 ...alsPost201ResponseReversalAmountDetails.md |     6 +-
 docs/PtsV2PaymentsReversalsPost400Response.md |     6 +
 ...tsVoidsPost201ResponseVoidAmountDetails.md |     2 +-
 ...seMerchantInformationMerchantDescriptor.md |     6 +-
 ...01ResponseOrderInformationAmountDetails.md |     4 +-
 ...outsPost201ResponseProcessorInformation.md |     2 +-
 docs/Ptsv2creditsPointOfSaleInformation.md    |     2 +-
 docs/Ptsv2creditsPointOfSaleInformationEmv.md |     4 +-
 docs/Ptsv2creditsProcessingInformation.md     |     8 +-
 ...rocessingInformationBankTransferOptions.md |     6 +-
 docs/Ptsv2paymentsAggregatorInformation.md    |     2 +-
 ...aymentsAggregatorInformationSubMerchant.md |     4 +-
 docs/Ptsv2paymentsBuyerInformation.md         |     8 +-
 ...sBuyerInformationPersonalIdentification.md |     6 +-
 ...Ptsv2paymentsClientReferenceInformation.md |     4 +-
 ...ymentsClientReferenceInformationPartner.md |     4 +-
 ...ymentsConsumerAuthenticationInformation.md |     2 +-
 docs/Ptsv2paymentsDeviceInformation.md        |     6 +-
 docs/Ptsv2paymentsInstallmentInformation.md   |    20 +-
 docs/Ptsv2paymentsIssuerInformation.md        |     2 +-
 ...Ptsv2paymentsMerchantDefinedInformation.md |     4 +-
 docs/Ptsv2paymentsMerchantInformation.md      |    14 +-
 ...tsMerchantInformationMerchantDescriptor.md |    16 +-
 ...v2paymentsOrderInformationAmountDetails.md |    14 +-
 ...ationAmountDetailsAmexAdditionalAmounts.md |     2 +-
 ...OrderInformationAmountDetailsTaxDetails.md |    16 +-
 docs/Ptsv2paymentsOrderInformationBillTo.md   |    24 +-
 ...v2paymentsOrderInformationBillToCompany.md |     6 +-
 ...2paymentsOrderInformationInvoiceDetails.md |    16 +-
 .../Ptsv2paymentsOrderInformationLineItems.md |    12 +-
 ...paymentsOrderInformationShippingDetails.md |     2 +-
 docs/Ptsv2paymentsPaymentInformationCard.md   |    16 +-
 ...Ptsv2paymentsPaymentInformationCustomer.md |     2 +-
 ...tsv2paymentsPaymentInformationFluidData.md |     6 +-
 ...paymentsPaymentInformationTokenizedCard.md |    14 +-
 docs/Ptsv2paymentsPointOfSaleInformation.md   |    18 +-
 .../Ptsv2paymentsPointOfSaleInformationEmv.md |     6 +-
 docs/Ptsv2paymentsProcessingInformation.md    |     8 +-
 ...ocessingInformationAuthorizationOptions.md |    16 +-
 ...nformationAuthorizationOptionsInitiator.md |     4 +-
 ...nsInitiatorMerchantInitiatedTransaction.md |     2 +-
 ...rocessingInformationBankTransferOptions.md |    12 +-
 ...entsProcessingInformationCaptureOptions.md |     4 +-
 ...tsProcessingInformationRecurringOptions.md |     4 +-
 docs/Ptsv2paymentsRecipientInformation.md     |     6 +-
 ...paymentsidcapturesAggregatorInformation.md |     2 +-
 ...apturesAggregatorInformationSubMerchant.md |     4 +-
 ...Ptsv2paymentsidcapturesBuyerInformation.md |     2 +-
 ...aymentsidcapturesInstallmentInformation.md |    36 +-
 ...v2paymentsidcapturesMerchantInformation.md |     8 +-
 ...idcapturesOrderInformationAmountDetails.md |    12 +-
 ...aymentsidcapturesOrderInformationBillTo.md |    20 +-
 ...dcapturesOrderInformationInvoiceDetails.md |    12 +-
 ...aymentsidcapturesPointOfSaleInformation.md |     2 +-
 ...entsidcapturesPointOfSaleInformationEmv.md |     2 +-
 ...paymentsidcapturesProcessingInformation.md |     8 +-
 ...ocessingInformationAuthorizationOptions.md |     6 +-
 ...uresProcessingInformationCaptureOptions.md |     4 +-
 ...sv2paymentsidrefundsMerchantInformation.md |     8 +-
 ...mentsidrefundsOrderInformationLineItems.md |    12 +-
 ...paymentsidrefundsPaymentInformationCard.md |     8 +-
 ...2paymentsidrefundsProcessingInformation.md |     8 +-
 ...dsProcessingInformationRecurringOptions.md |     2 +-
 ...tsidreversalsClientReferenceInformation.md |     2 +-
 ...ersalsClientReferenceInformationPartner.md |     4 +-
 ...ntsidreversalsOrderInformationLineItems.md |     4 +-
 ...aymentsidreversalsProcessingInformation.md |     8 +-
 ...2paymentsidreversalsReversalInformation.md |     2 +-
 ...versalsReversalInformationAmountDetails.md |     4 +-
 .../Ptsv2payoutsClientReferenceInformation.md |     2 +-
 docs/Ptsv2payoutsMerchantInformation.md       |     4 +-
 ...tsMerchantInformationMerchantDescriptor.md |    12 +-
 ...sv2payoutsOrderInformationAmountDetails.md |     4 +-
 docs/Ptsv2payoutsOrderInformationBillTo.md    |    20 +-
 docs/Ptsv2payoutsPaymentInformationCard.md    |    10 +-
 docs/Ptsv2payoutsProcessingInformation.md     |     2 +-
 docs/Request.md                               |    11 +
 docs/ResponseStatus.md                        |    12 +
 docs/ResponseStatusDetails.md                 |     9 +
 docs/ReversalApi.md                           |    47 -
 ...kV1AuthenticationResultsPost201Response.md |    17 +
 ...sponseConsumerAuthenticationInformation.md |    19 +
 docs/RiskV1AuthenticationsPost201Response.md  |    18 +
 ...sponseConsumerAuthenticationInformation.md |    25 +
 ...icationsPost201ResponseOrderInformation.md |     8 +
 ...01ResponseOrderInformationAmountDetails.md |     8 +
 docs/RiskV1AuthenticationsPost400Response.md  |    12 +
 docs/RiskV1DecisionsPost201Response.md        |     1 +
 ...isionsPost201ResponsePaymentInformation.md |    12 +
 ...DecisionsPost201ResponseRiskInformation.md |     6 +-
 ...Post201ResponseRiskInformationInfoCodes.md |    16 +-
 ...Post201ResponseRiskInformationIpAddress.md |    10 +-
 ...sponseRiskInformationPaymentInformation.md |    12 -
 ...nsPost201ResponseRiskInformationProfile.md |     2 +-
 ...ionsPost201ResponseRiskInformationScore.md |     4 +-
 ...onsPost201ResponseRiskInformationTravel.md |    11 +
 ...InformationTravelActualFinalDestination.md |    11 +
 ...onseRiskInformationTravelFirstDeparture.md |    11 +
 ...seRiskInformationTravelFirstDestination.md |    11 +
 ...nseRiskInformationTravelLastDestination.md |    11 +
 ...sPost201ResponseRiskInformationVelocity.md |     2 +-
 ...ResponseRiskInformationVelocityMorphing.md |     6 +-
 ...esultsConsumerAuthenticationInformation.md |     9 +
 ...v1authenticationresultsOrderInformation.md |     9 +
 ...icationresultsOrderInformationLineItems.md |    10 +
 ...authenticationresultsPaymentInformation.md |     9 +
 ...enticationresultsPaymentInformationCard.md |    11 +
 ...nresultsPaymentInformationTokenizedCard.md |    11 +
 docs/Riskv1authenticationsBuyerInformation.md |     9 +
 ...thenticationsClientReferenceInformation.md |     8 +
 ...ationsConsumerAuthenticationInformation.md |    26 +
 .../Riskv1authenticationsDeviceInformation.md |    12 +
 ...authenticationsDeviceInformationRawData.md |     9 +
 ...iskv1authenticationsMerchantInformation.md |     8 +
 docs/Riskv1authenticationsOrderInformation.md |    14 +
 ...v1authenticationsOrderInformationBillTo.md |    17 +
 ...uthenticationsOrderInformationLineItems.md |    16 +
 ...v1authenticationsOrderInformationShipTo.md |    18 +
 ...Riskv1authenticationsPaymentInformation.md |     9 +
 ...v1authenticationsPaymentInformationCard.md |    11 +
 ...icationsPaymentInformationTokenizedCard.md |    11 +
 ...henticationsRecurringPaymentInformation.md |    10 +
 docs/Riskv1authenticationsRiskInformation.md  |     8 +
 ...henticationsRiskInformationBuyerHistory.md |    16 +
 ...skInformationBuyerHistoryAccountHistory.md |     9 +
 ...kInformationBuyerHistoryCustomerAccount.md |    13 +
 .../Riskv1authenticationsTravelInformation.md |    10 +
 ...kv1authenticationsTravelInformationLegs.md |    11 +
 ...henticationsTravelInformationPassengers.md |     9 +
 docs/Riskv1decisionsBuyerInformation.md       |     5 +-
 docs/Riskv1decisionsCardVerification.md       |     2 +-
 ...skv1decisionsClientReferenceInformation.md |     2 +-
 docs/Riskv1decisionsDeviceInformation.md      |    10 +-
 ...skv1decisionsMerchantDefinedInformation.md |     2 +-
 docs/Riskv1decisionsOrderInformation.md       |     2 +-
 ...1decisionsOrderInformationAmountDetails.md |     4 +-
 docs/Riskv1decisionsOrderInformationBillTo.md |    20 +-
 ...iskv1decisionsOrderInformationLineItems.md |     8 +-
 ...iskv1decisionsOrderInformationPassenger.md |     3 +-
 ...ecisionsOrderInformationShippingDetails.md |     2 +-
 docs/Riskv1decisionsPaymentInformationCard.md |     8 +-
 ...ecisionsPaymentInformationTokenizedCard.md |     6 +-
 docs/Riskv1decisionsRiskInformation.md        |     1 +
 docs/Riskv1decisionsRiskInformationProfile.md |     2 +-
 docs/Riskv1decisionsTravelInformation.md      |     1 +
 docs/Riskv1decisionsTravelInformationLegs.md  |     5 +-
 docs/SearchTransactionsApi.md                 |     2 +-
 docs/SelfLinkBean.md                          |     9 +
 docs/TokenizeParameters.md                    |     9 +
 docs/TokenizeRequest.md                       |     2 +-
 docs/TokenizeResult.md                        |    15 +
 docs/TransactionBatchesApi.md                 |    57 +-
 ...ponseApplicationInformationApplications.md |    12 +-
 ...nsactionsGet200ResponseBuyerInformation.md |     4 +-
 ...et200ResponseClientReferenceInformation.md |     2 +-
 ...sactionsGet200ResponseDeviceInformation.md |     6 +-
 ...seMerchantInformationMerchantDescriptor.md |     2 +-
 ...00ResponseOrderInformationAmountDetails.md |     4 +-
 ...onsGet200ResponseOrderInformationBillTo.md |    18 +-
 ...Get200ResponseOrderInformationLineItems.md |     2 +-
 ...ResponseOrderInformationShippingDetails.md |     2 +-
 ...sponsePaymentInformationAccountFeatures.md |     2 +-
 ...onsGet200ResponsePaymentInformationCard.md |    10 +-
 ...onsGet200ResponsePointOfSaleInformation.md |     4 +-
 ...ionsGet200ResponseProcessingInformation.md |     2 +-
 ...ocessingInformationAuthorizationOptions.md |     2 +-
 ...tionsGet200ResponseProcessorInformation.md |     6 +-
 ...nformationElectronicVerificationResults.md |     8 +-
 ...Post201ResponseEmbeddedBuyerInformation.md |     2 +-
 ...ponseEmbeddedClientReferenceInformation.md |     2 +-
 ...ost201ResponseEmbeddedDeviceInformation.md |     2 +-
 ...1ResponseEmbeddedOrderInformationBillTo.md |    10 +-
 ...1ResponseEmbeddedPaymentInformationCard.md |     4 +-
 ...1ResponseEmbeddedPointOfSaleInformation.md |     4 +-
 ...01ResponseEmbeddedProcessingInformation.md |     2 +-
 docs/UserManagementApi.md                     |     4 +-
 docs/VoidApi.md                               |    47 -
 generator/cybersource-rest-spec.json          | 19272 ++++++++++------
 generator/cybersource_node_sdk_gen.bat        |     8 +-
 src/ApiClient.js                              |     5 +
 src/api/CaptureApi.js                         |   212 +-
 src/api/CreditApi.js                          |   198 +-
 src/api/PayerAuthenticationApi.js             |   144 +
 src/api/PaymentBatchSummariesApi.js           |   117 -
 src/api/PaymentsApi.js                        |   198 +-
 src/api/PayoutsApi.js                         |   198 +-
 src/api/RefundApi.js                          |   316 +-
 src/api/ReversalApi.js                        |   257 +-
 src/api/SearchTransactionsApi.js              |   290 +-
 src/api/SecureFileShareApi.js                 |   320 +-
 src/api/TransactionBatchesApi.js              |    53 +-
 src/api/TransactionDetailsApi.js              |   200 +-
 src/api/UserManagementApi.js                  |   206 +-
 src/api/VoidApi.js                            |   569 +-
 src/index.js                                  |  4674 ++--
 src/model/AuthorizationOptions.js             |    81 +
 src/model/BillTo.js                           |   172 +
 src/model/BuyerInformation.js                 |   108 +
 src/model/CardInfo.js                         |   111 +
 src/model/CheckPayerAuthEnrollmentRequest.js  |   161 +
 src/model/DerPublicKey.js                     |   101 +
 src/model/Detail.js                           |    91 +
 src/model/EmbeddedInstrumentIdentifier.js     |   169 +
 src/model/Error.js                            |    98 +
 src/model/ErrorBean.js                        |   130 +
 src/model/ErrorFieldBean.js                   |   101 +
 src/model/ErrorLinks.js                       |    97 +
 .../{MitVoidRequest.js => ErrorResponse.js}   |    35 +-
 src/model/ErrorResponseWithHAL.js             |    78 +
 src/model/ExistingInstrumentIdentifierId.js   |    74 +
 src/model/FileBean.js                         |    98 +
 src/model/FileDetail.js                       |   163 +
 src/model/FileDetailsResponse.js              |    89 +
 src/model/Initiator.js                        |    81 +
 src/model/InlineResponse200.js                |    97 -
 .../InlineResponse200PaymentBatchSummaries.js |   169 -
 src/model/InstrumentIdentifier.js             |   169 +
 src/model/InstrumentIdentifierBankAccount.js  |    91 +
 src/model/InstrumentIdentifierCard.js         |    82 +
 .../InstrumentIdentifierEnrollableCard.js     |    98 +
 ...strumentIdentifierProcessingInformation.js |    81 +
 src/model/InstrumentIdentifierUpdate.js       |    81 +
 src/model/JsonWebKey.js                       |   119 +
 src/model/KeyParameters.js                    |    83 +
 src/model/KeyResult.js                        |    98 +
 src/model/Link.js                             |    81 +
 src/model/Links.js                            |    97 +
 src/model/MerchantInformation.js              |    81 +
 src/model/MerchantInitiatedTransaction.js     |    82 +
 src/model/Metadata.js                         |    82 +
 src/model/MitReversalRequest.js               |   113 -
 src/model/Model409Link.js                     |    81 +
 src/model/Model409Links.js                    |    81 +
 src/model/PIForIILinkFirst.js                 |    82 +
 src/model/PIForIILinkLast.js                  |    82 +
 src/model/PIForIILinkNext.js                  |    82 +
 src/model/PIForIILinkPrev.js                  |    82 +
 src/model/PIForIILinkSelf.js                  |    82 +
 src/model/PaymentInstrument.js                |   201 +
 src/model/PaymentInstrumentBankAccount.js     |   109 +
 src/model/PaymentInstrumentCard.js            |   429 +
 ...tInstrumentForInstrumentIdentifierLinks.js |   113 +
 src/model/PaymentInstrumentsArray.js          |    79 +
 ...ymentInstrumentsForInstrumentIdentifier.js |   146 +
 src/model/PersonalIdentification.js           |   111 +
 src/model/PersonalIdentificationArray.js      |    78 +
 src/model/ProcessingInformation.js            |    91 +
 ...editsPost201ResponseCreditAmountDetails.js |     2 +-
 ...rocessingInformationBankTransferOptions.js |     2 +-
 ...01ResponseOrderInformationAmountDetails.js |     2 +-
 ...st201ResponseClientReferenceInformation.js |     4 +-
 ...PaymentsPost201ResponseErrorInformation.js |    39 +-
 ...tsPost201ResponseInstallmentInformation.js |    30 +-
 ...aymentsPost201ResponseIssuerInformation.js |     4 +-
 ...01ResponseOrderInformationAmountDetails.js |     2 +-
 ...1ResponseOrderInformationInvoiceDetails.js |     2 +-
 ...sponsePaymentInformationAccountFeatures.js |    26 +-
 ...01ResponsePaymentInformationBankAccount.js |     2 +-
 ...tsPost201ResponsePaymentInformationCard.js |     2 +-
 ...ResponsePaymentInformationTokenizedCard.js |    14 +-
 ...tsPost201ResponsePointOfSaleInformation.js |     2 +-
 ...ost201ResponsePointOfSaleInformationEmv.js |     2 +-
 ...rocessingInformationBankTransferOptions.js |     4 +-
 ...entsPost201ResponseProcessorInformation.js |    18 +-
 ...onseProcessorInformationAchVerification.js |     4 +-
 ...nseProcessorInformationCardVerification.js |     4 +-
 ...formationConsumerAuthenticationResponse.js |     4 +-
 ...201ResponseProcessorInformationCustomer.js |     2 +-
 ...nformationElectronicVerificationResults.js |    10 +-
 ...ponseProcessorInformationMerchantAdvice.js |     4 +-
 ...t201ResponseProcessorInformationRouting.js |     6 +-
 ...fundPost201ResponseProcessorInformation.js |     2 +-
 ...efundPost201ResponseRefundAmountDetails.js |     2 +-
 .../PtsV2PaymentsRefundPost400Response.js     |     5 +
 ...salsPost201ResponseProcessorInformation.js |     8 +-
 ...alsPost201ResponseReversalAmountDetails.js |     6 +-
 .../PtsV2PaymentsReversalsPost400Response.js  |    15 +
 ...tsVoidsPost201ResponseVoidAmountDetails.js |     2 +-
 ...seMerchantInformationMerchantDescriptor.js |     6 +-
 ...01ResponseOrderInformationAmountDetails.js |     4 +-
 ...outsPost201ResponseProcessorInformation.js |     2 +-
 .../Ptsv2creditsPointOfSaleInformation.js     |     2 +-
 .../Ptsv2creditsPointOfSaleInformationEmv.js  |     4 +-
 .../Ptsv2creditsProcessingInformation.js      |     8 +-
 ...rocessingInformationBankTransferOptions.js |     6 +-
 .../Ptsv2paymentsAggregatorInformation.js     |     2 +-
 ...aymentsAggregatorInformationSubMerchant.js |     4 +-
 src/model/Ptsv2paymentsBuyerInformation.js    |     8 +-
 ...sBuyerInformationPersonalIdentification.js |     6 +-
 ...Ptsv2paymentsClientReferenceInformation.js |     4 +-
 ...ymentsClientReferenceInformationPartner.js |     4 +-
 ...ymentsConsumerAuthenticationInformation.js |     2 +-
 src/model/Ptsv2paymentsDeviceInformation.js   |     6 +-
 .../Ptsv2paymentsInstallmentInformation.js    |    20 +-
 src/model/Ptsv2paymentsIssuerInformation.js   |     2 +-
 ...Ptsv2paymentsMerchantDefinedInformation.js |     4 +-
 src/model/Ptsv2paymentsMerchantInformation.js |    14 +-
 ...tsMerchantInformationMerchantDescriptor.js |    16 +-
 ...v2paymentsOrderInformationAmountDetails.js |    14 +-
 ...ationAmountDetailsAmexAdditionalAmounts.js |     2 +-
 ...OrderInformationAmountDetailsTaxDetails.js |    21 +-
 .../Ptsv2paymentsOrderInformationBillTo.js    |    40 +-
 ...v2paymentsOrderInformationBillToCompany.js |     6 +-
 ...2paymentsOrderInformationInvoiceDetails.js |    16 +-
 .../Ptsv2paymentsOrderInformationLineItems.js |    12 +-
 ...paymentsOrderInformationShippingDetails.js |     6 +-
 .../Ptsv2paymentsPaymentInformationCard.js    |    16 +-
 ...Ptsv2paymentsPaymentInformationCustomer.js |     2 +-
 ...tsv2paymentsPaymentInformationFluidData.js |     6 +-
 ...paymentsPaymentInformationTokenizedCard.js |    14 +-
 .../Ptsv2paymentsPointOfSaleInformation.js    |    18 +-
 .../Ptsv2paymentsPointOfSaleInformationEmv.js |     6 +-
 .../Ptsv2paymentsProcessingInformation.js     |     8 +-
 ...ocessingInformationAuthorizationOptions.js |    16 +-
 ...nformationAuthorizationOptionsInitiator.js |     4 +-
 ...nsInitiatorMerchantInitiatedTransaction.js |     2 +-
 ...rocessingInformationBankTransferOptions.js |    12 +-
 ...entsProcessingInformationCaptureOptions.js |     4 +-
 ...tsProcessingInformationRecurringOptions.js |     4 +-
 .../Ptsv2paymentsRecipientInformation.js      |     6 +-
 ...paymentsidcapturesAggregatorInformation.js |     2 +-
 ...apturesAggregatorInformationSubMerchant.js |     4 +-
 ...Ptsv2paymentsidcapturesBuyerInformation.js |     2 +-
 ...aymentsidcapturesInstallmentInformation.js |    36 +-
 ...v2paymentsidcapturesMerchantInformation.js |     8 +-
 ...idcapturesOrderInformationAmountDetails.js |    12 +-
 ...aymentsidcapturesOrderInformationBillTo.js |    20 +-
 ...dcapturesOrderInformationInvoiceDetails.js |    12 +-
 ...aymentsidcapturesPointOfSaleInformation.js |     2 +-
 ...entsidcapturesPointOfSaleInformationEmv.js |     2 +-
 ...paymentsidcapturesProcessingInformation.js |     8 +-
 ...ocessingInformationAuthorizationOptions.js |     6 +-
 ...uresProcessingInformationCaptureOptions.js |     4 +-
 ...sv2paymentsidrefundsMerchantInformation.js |     8 +-
 ...mentsidrefundsOrderInformationLineItems.js |    12 +-
 ...paymentsidrefundsPaymentInformationCard.js |     8 +-
 ...2paymentsidrefundsProcessingInformation.js |     8 +-
 ...dsProcessingInformationRecurringOptions.js |     2 +-
 ...tsidreversalsClientReferenceInformation.js |     2 +-
 ...ersalsClientReferenceInformationPartner.js |     4 +-
 ...ntsidreversalsOrderInformationLineItems.js |     4 +-
 ...aymentsidreversalsProcessingInformation.js |     8 +-
 ...2paymentsidreversalsReversalInformation.js |     2 +-
 ...versalsReversalInformationAmountDetails.js |     4 +-
 .../Ptsv2payoutsClientReferenceInformation.js |     2 +-
 src/model/Ptsv2payoutsMerchantInformation.js  |     4 +-
 ...tsMerchantInformationMerchantDescriptor.js |    12 +-
 ...sv2payoutsOrderInformationAmountDetails.js |     4 +-
 .../Ptsv2payoutsOrderInformationBillTo.js     |    20 +-
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 src/model/Request.js                          |   105 +
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 ...sionsPost201ResponsePaymentInformation.js} |    26 +-
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 ...Post201ResponseRiskInformationInfoCodes.js |    16 +-
 ...Post201ResponseRiskInformationIpAddress.js |    26 +-
 ...nsPost201ResponseRiskInformationProfile.js |     2 +-
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 ...ionsPost201ResponseRiskInformationScore.js |     4 +-
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 ...InformationTravelActualFinalDestination.js |   109 +
 ...onseRiskInformationTravelFirstDeparture.js |   109 +
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 ...sPost201ResponseRiskInformationVelocity.js |     1 +
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 ...esultsConsumerAuthenticationInformation.js |    92 +
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 ...icationresultsOrderInformationLineItems.js |   101 +
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 ...enticationresultsPaymentInformationCard.js |   110 +
 ...nresultsPaymentInformationTokenizedCard.js |   110 +
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 ...ationsConsumerAuthenticationInformation.js |   247 +
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 ...authenticationsDeviceInformationRawData.js |    91 +
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 .../Riskv1authenticationsOrderInformation.js  |   133 +
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 ...v1authenticationsOrderInformationShipTo.js |   172 +
 ...Riskv1authenticationsPaymentInformation.js |    89 +
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 ...icationsPaymentInformationTokenizedCard.js |   113 +
 ...henticationsRecurringPaymentInformation.js |   101 +
 .../Riskv1authenticationsRiskInformation.js   |    81 +
 ...henticationsRiskInformationBuyerHistory.js |   152 +
 ...skInformationBuyerHistoryAccountHistory.js |    91 +
 ...kInformationBuyerHistoryCustomerAccount.js |   127 +
 .../Riskv1authenticationsTravelInformation.js |    98 +
 ...kv1authenticationsTravelInformationLegs.js |   109 +
 ...henticationsTravelInformationPassengers.js |    91 +
 src/model/Riskv1decisionsBuyerInformation.js  |    13 +-
 src/model/Riskv1decisionsCardVerification.js  |     2 +-
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 src/model/Riskv1decisionsDeviceInformation.js |    10 +-
 ...skv1decisionsMerchantDefinedInformation.js |     2 +-
 src/model/Riskv1decisionsOrderInformation.js  |     6 +-
 ...1decisionsOrderInformationAmountDetails.js |     6 +-
 .../Riskv1decisionsOrderInformationBillTo.js  |    20 +-
 ...iskv1decisionsOrderInformationLineItems.js |    15 +-
 ...iskv1decisionsOrderInformationPassenger.js |    11 +-
 ...ecisionsOrderInformationShippingDetails.js |     6 +-
 .../Riskv1decisionsPaymentInformationCard.js  |     8 +-
 ...ecisionsPaymentInformationTokenizedCard.js |     6 +-
 src/model/Riskv1decisionsRiskInformation.js   |     9 +
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 src/model/SelfLinkBean.js                     |    89 +
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 src/model/TokenizeRequest.js                  |     4 +-
 src/model/TokenizeResult.js                   |   144 +
 ...ponseApplicationInformationApplications.js |    12 +-
 ...nsactionsGet200ResponseBuyerInformation.js |     4 +-
 ...et200ResponseClientReferenceInformation.js |     2 +-
 ...sactionsGet200ResponseDeviceInformation.js |     6 +-
 ...seMerchantInformationMerchantDescriptor.js |     2 +-
 ...00ResponseOrderInformationAmountDetails.js |     4 +-
 ...onsGet200ResponseOrderInformationBillTo.js |    18 +-
 ...Get200ResponseOrderInformationLineItems.js |     2 +-
 ...ResponseOrderInformationShippingDetails.js |     6 +-
 ...sponsePaymentInformationAccountFeatures.js |     2 +-
 ...onsGet200ResponsePaymentInformationCard.js |    10 +-
 ...onsGet200ResponsePointOfSaleInformation.js |     4 +-
 ...ionsGet200ResponseProcessingInformation.js |     2 +-
 ...ocessingInformationAuthorizationOptions.js |     2 +-
 ...tionsGet200ResponseProcessorInformation.js |     6 +-
 ...nformationElectronicVerificationResults.js |     8 +-
 ...Post201ResponseEmbeddedBuyerInformation.js |     2 +-
 ...ponseEmbeddedClientReferenceInformation.js |     2 +-
 ...ost201ResponseEmbeddedDeviceInformation.js |     2 +-
 ...1ResponseEmbeddedOrderInformationBillTo.js |    10 +-
 ...1ResponseEmbeddedPaymentInformationCard.js |     4 +-
 ...1ResponseEmbeddedPointOfSaleInformation.js |     4 +-
 ...01ResponseEmbeddedProcessingInformation.js |     2 +-
 test/api/PayerAuthenticationApi.spec.js       |    75 +
 test/api/ReversalApi.spec.js                  |    10 -
 test/api/TransactionBatchesApi.spec.js        |    10 -
 test/api/VoidApi.spec.js                      |    10 -
 ...t.spec.js => AuthorizationOptions.spec.js} |    18 +-
 test/model/BillTo.spec.js                     |   127 +
 test/model/BuyerInformation.spec.js           |    85 +
 test/model/CardInfo.spec.js                   |    85 +
 .../CheckPayerAuthEnrollmentRequest.spec.js   |   127 +
 test/model/DerPublicKey.spec.js               |    79 +
 test/model/Detail.spec.js                     |    73 +
 .../EmbeddedInstrumentIdentifier.spec.js      |   109 +
 ...nlineResponse200.spec.js => Error.spec.js} |    30 +-
 test/model/ErrorBean.spec.js                  |    97 +
 test/model/ErrorFieldBean.spec.js             |    79 +
 test/model/ErrorLinks.spec.js                 |    79 +
 .../ErrorResponse.spec.js}                    |    18 +-
 test/model/ErrorResponseWithHAL.spec.js       |    61 +
 .../ExistingInstrumentIdentifierId.spec.js    |    61 +
 test/model/FileBean.spec.js                   |    79 +
 test/model/FileDetail.spec.js                 |   103 +
 test/model/FileDetailsResponse.spec.js        |    73 +
 test/model/Initiator.spec.js                  |    67 +
 test/model/InstrumentIdentifier.spec.js       |   109 +
 .../InstrumentIdentifierBankAccount.spec.js   |    73 +
 test/model/InstrumentIdentifierCard.spec.js   |    67 +
 ...InstrumentIdentifierEnrollableCard.spec.js |    79 +
 ...entIdentifierProcessingInformation.spec.js |    67 +
 test/model/InstrumentIdentifierUpdate.spec.js |    67 +
 test/model/JsonWebKey.spec.js                 |    91 +
 test/model/KeyParameters.spec.js              |    67 +
 test/model/KeyResult.spec.js                  |    79 +
 test/model/Link.spec.js                       |    67 +
 test/model/Links.spec.js                      |    79 +
 test/model/MerchantInformation.spec.js        |    67 +
 .../MerchantInitiatedTransaction.spec.js      |    67 +
 test/model/Metadata.spec.js                   |    67 +
 test/model/Model409Link.spec.js               |    67 +
 test/model/Model409Links.spec.js              |    67 +
 test/model/PIForIILinkFirst.spec.js           |    67 +
 test/model/PIForIILinkLast.spec.js            |    67 +
 test/model/PIForIILinkNext.spec.js            |    67 +
 test/model/PIForIILinkPrev.spec.js            |    67 +
 test/model/PIForIILinkSelf.spec.js            |    67 +
 ...ries.spec.js => PaymentInstrument.spec.js} |    84 +-
 .../PaymentInstrumentBankAccount.spec.js      |    67 +
 test/model/PaymentInstrumentCard.spec.js      |   103 +
 ...rumentForInstrumentIdentifierLinks.spec.js |    91 +
 test/model/PaymentInstrumentsArray.spec.js    |    61 +
 ...InstrumentsForInstrumentIdentifier.spec.js |   103 +
 test/model/PersonalIdentification.spec.js     |    79 +
 .../model/PersonalIdentificationArray.spec.js |    61 +
 test/model/ProcessingInformation.spec.js      |    73 +
 ...tsv2paymentsOrderInformationBillTo.spec.js |    12 +
 ...eversalRequest.spec.js => Request.spec.js} |    38 +-
 test/model/ResponseStatus.spec.js             |    91 +
 test/model/ResponseStatusDetails.spec.js      |    73 +
 ...thenticationResultsPost201Response.spec.js |   121 +
 ...eConsumerAuthenticationInformation.spec.js |   133 +
 ...skV1AuthenticationsPost201Response.spec.js |   127 +
 ...eConsumerAuthenticationInformation.spec.js |   169 +
 ...onsPost201ResponseOrderInformation.spec.js |    67 +
 ...ponseOrderInformationAmountDetails.spec.js |    67 +
 ...skV1AuthenticationsPost400Response.spec.js |    91 +
 .../RiskV1DecisionsPost201Response.spec.js    |     6 +
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 ...ionsPost201ResponseRiskInformation.spec.js |    12 +-
 ...01ResponseRiskInformationIpAddress.spec.js |     8 +-
 ...st201ResponseRiskInformationTravel.spec.js |    85 +
 ...mationTravelActualFinalDestination.spec.js |    85 +
 ...iskInformationTravelFirstDeparture.spec.js |    85 +
 ...kInformationTravelFirstDestination.spec.js |    85 +
 ...skInformationTravelLastDestination.spec.js |    85 +
 ...sConsumerAuthenticationInformation.spec.js |    73 +
 ...henticationresultsOrderInformation.spec.js |    73 +
 ...onresultsOrderInformationLineItems.spec.js |    79 +
 ...nticationresultsPaymentInformation.spec.js |    73 +
 ...ationresultsPaymentInformationCard.spec.js |    85 +
 ...ltsPaymentInformationTokenizedCard.spec.js |    85 +
 ...kv1authenticationsBuyerInformation.spec.js |    73 +
 ...icationsClientReferenceInformation.spec.js |    67 +
 ...sConsumerAuthenticationInformation.spec.js |   175 +
 ...v1authenticationsDeviceInformation.spec.js |    91 +
 ...nticationsDeviceInformationRawData.spec.js |    73 +
 ...authenticationsMerchantInformation.spec.js |    67 +
 ...kv1authenticationsOrderInformation.spec.js |   103 +
 ...henticationsOrderInformationBillTo.spec.js |   121 +
 ...ticationsOrderInformationLineItems.spec.js |   115 +
 ...henticationsOrderInformationShipTo.spec.js |   127 +
 ...1authenticationsPaymentInformation.spec.js |    73 +
 ...henticationsPaymentInformationCard.spec.js |    85 +
 ...onsPaymentInformationTokenizedCard.spec.js |    85 +
 ...cationsRecurringPaymentInformation.spec.js |    79 +
 ...skv1authenticationsRiskInformation.spec.js |    67 +
 ...cationsRiskInformationBuyerHistory.spec.js |   115 +
 ...ormationBuyerHistoryAccountHistory.spec.js |    73 +
 ...rmationBuyerHistoryCustomerAccount.spec.js |    97 +
 ...v1authenticationsTravelInformation.spec.js |    79 +
 ...thenticationsTravelInformationLegs.spec.js |    85 +
 ...cationsTravelInformationPassengers.spec.js |    73 +
 .../Riskv1decisionsBuyerInformation.spec.js   |     6 +
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 test/model/SelfLinkBean.spec.js               |    73 +
 test/model/TokenizeParameters.spec.js         |    73 +
 test/model/TokenizeResult.spec.js             |   109 +
 638 files changed, 36814 insertions(+), 13198 deletions(-)
 create mode 100644 docs/AuthorizationOptions.md
 create mode 100644 docs/BillTo.md
 create mode 100644 docs/BuyerInformation.md
 create mode 100644 docs/CardInfo.md
 create mode 100644 docs/CheckPayerAuthEnrollmentRequest.md
 create mode 100644 docs/DerPublicKey.md
 create mode 100644 docs/Detail.md
 create mode 100644 docs/EmbeddedInstrumentIdentifier.md
 create mode 100644 docs/Error.md
 create mode 100644 docs/ErrorBean.md
 create mode 100644 docs/ErrorFieldBean.md
 create mode 100644 docs/ErrorLinks.md
 create mode 100644 docs/ErrorResponse.md
 create mode 100644 docs/ErrorResponseWithHAL.md
 create mode 100644 docs/ExistingInstrumentIdentifierId.md
 create mode 100644 docs/FileBean.md
 create mode 100644 docs/FileDetail.md
 create mode 100644 docs/FileDetailsResponse.md
 create mode 100644 docs/Initiator.md
 delete mode 100644 docs/InlineResponse200.md
 delete mode 100644 docs/InlineResponse200PaymentBatchSummaries.md
 create mode 100644 docs/InstrumentIdentifier.md
 create mode 100644 docs/InstrumentIdentifierBankAccount.md
 create mode 100644 docs/InstrumentIdentifierCard.md
 create mode 100644 docs/InstrumentIdentifierEnrollableCard.md
 create mode 100644 docs/InstrumentIdentifierProcessingInformation.md
 create mode 100644 docs/InstrumentIdentifierUpdate.md
 create mode 100644 docs/JsonWebKey.md
 create mode 100644 docs/KeyParameters.md
 create mode 100644 docs/KeyResult.md
 create mode 100644 docs/Link.md
 create mode 100644 docs/Links.md
 create mode 100644 docs/MerchantInformation.md
 create mode 100644 docs/MerchantInitiatedTransaction.md
 create mode 100644 docs/Metadata.md
 delete mode 100644 docs/MitReversalRequest.md
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 create mode 100644 docs/Model409Link.md
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 create mode 100644 docs/PIForIILinkLast.md
 create mode 100644 docs/PIForIILinkNext.md
 create mode 100644 docs/PIForIILinkPrev.md
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 create mode 100644 docs/PayerAuthenticationApi.md
 delete mode 100644 docs/PaymentBatchSummariesApi.md
 create mode 100644 docs/PaymentInstrument.md
 create mode 100644 docs/PaymentInstrumentBankAccount.md
 create mode 100644 docs/PaymentInstrumentCard.md
 create mode 100644 docs/PaymentInstrumentForInstrumentIdentifierLinks.md
 create mode 100644 docs/PaymentInstrumentsArray.md
 create mode 100644 docs/PaymentInstrumentsForInstrumentIdentifier.md
 create mode 100644 docs/PersonalIdentification.md
 create mode 100644 docs/PersonalIdentificationArray.md
 create mode 100644 docs/ProcessingInformation.md
 create mode 100644 docs/Request.md
 create mode 100644 docs/ResponseStatus.md
 create mode 100644 docs/ResponseStatusDetails.md
 create mode 100644 docs/RiskV1AuthenticationResultsPost201Response.md
 create mode 100644 docs/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.md
 create mode 100644 docs/RiskV1AuthenticationsPost201Response.md
 create mode 100644 docs/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.md
 create mode 100644 docs/RiskV1AuthenticationsPost201ResponseOrderInformation.md
 create mode 100644 docs/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.md
 create mode 100644 docs/RiskV1AuthenticationsPost400Response.md
 create mode 100644 docs/RiskV1DecisionsPost201ResponsePaymentInformation.md
 delete mode 100644 docs/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.md
 create mode 100644 docs/RiskV1DecisionsPost201ResponseRiskInformationTravel.md
 create mode 100644 docs/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.md
 create mode 100644 docs/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.md
 create mode 100644 docs/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.md
 create mode 100644 docs/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.md
 create mode 100644 docs/Riskv1authenticationresultsConsumerAuthenticationInformation.md
 create mode 100644 docs/Riskv1authenticationresultsOrderInformation.md
 create mode 100644 docs/Riskv1authenticationresultsOrderInformationLineItems.md
 create mode 100644 docs/Riskv1authenticationresultsPaymentInformation.md
 create mode 100644 docs/Riskv1authenticationresultsPaymentInformationCard.md
 create mode 100644 docs/Riskv1authenticationresultsPaymentInformationTokenizedCard.md
 create mode 100644 docs/Riskv1authenticationsBuyerInformation.md
 create mode 100644 docs/Riskv1authenticationsClientReferenceInformation.md
 create mode 100644 docs/Riskv1authenticationsConsumerAuthenticationInformation.md
 create mode 100644 docs/Riskv1authenticationsDeviceInformation.md
 create mode 100644 docs/Riskv1authenticationsDeviceInformationRawData.md
 create mode 100644 docs/Riskv1authenticationsMerchantInformation.md
 create mode 100644 docs/Riskv1authenticationsOrderInformation.md
 create mode 100644 docs/Riskv1authenticationsOrderInformationBillTo.md
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 create mode 100644 docs/Riskv1authenticationsPaymentInformationCard.md
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 create mode 100644 docs/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.md
 create mode 100644 docs/Riskv1authenticationsTravelInformation.md
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 create mode 100644 docs/Riskv1authenticationsTravelInformationPassengers.md
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 create mode 100644 src/model/CheckPayerAuthEnrollmentRequest.js
 create mode 100644 src/model/DerPublicKey.js
 create mode 100644 src/model/Detail.js
 create mode 100644 src/model/EmbeddedInstrumentIdentifier.js
 create mode 100644 src/model/Error.js
 create mode 100644 src/model/ErrorBean.js
 create mode 100644 src/model/ErrorFieldBean.js
 create mode 100644 src/model/ErrorLinks.js
 rename src/model/{MitVoidRequest.js => ErrorResponse.js} (54%)
 create mode 100644 src/model/ErrorResponseWithHAL.js
 create mode 100644 src/model/ExistingInstrumentIdentifierId.js
 create mode 100644 src/model/FileBean.js
 create mode 100644 src/model/FileDetail.js
 create mode 100644 src/model/FileDetailsResponse.js
 create mode 100644 src/model/Initiator.js
 delete mode 100644 src/model/InlineResponse200.js
 delete mode 100644 src/model/InlineResponse200PaymentBatchSummaries.js
 create mode 100644 src/model/InstrumentIdentifier.js
 create mode 100644 src/model/InstrumentIdentifierBankAccount.js
 create mode 100644 src/model/InstrumentIdentifierCard.js
 create mode 100644 src/model/InstrumentIdentifierEnrollableCard.js
 create mode 100644 src/model/InstrumentIdentifierProcessingInformation.js
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 create mode 100644 src/model/PIForIILinkLast.js
 create mode 100644 src/model/PIForIILinkNext.js
 create mode 100644 src/model/PIForIILinkPrev.js
 create mode 100644 src/model/PIForIILinkSelf.js
 create mode 100644 src/model/PaymentInstrument.js
 create mode 100644 src/model/PaymentInstrumentBankAccount.js
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 create mode 100644 src/model/PaymentInstrumentForInstrumentIdentifierLinks.js
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 create mode 100644 src/model/PaymentInstrumentsForInstrumentIdentifier.js
 create mode 100644 src/model/PersonalIdentification.js
 create mode 100644 src/model/PersonalIdentificationArray.js
 create mode 100644 src/model/ProcessingInformation.js
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 create mode 100644 src/model/ResponseStatus.js
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 create mode 100644 src/model/RiskV1AuthenticationResultsPost201Response.js
 create mode 100644 src/model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.js
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 create mode 100644 src/model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.js
 create mode 100644 src/model/RiskV1AuthenticationsPost201ResponseOrderInformation.js
 create mode 100644 src/model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.js
 create mode 100644 src/model/RiskV1AuthenticationsPost400Response.js
 rename src/model/{RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.js => RiskV1DecisionsPost201ResponsePaymentInformation.js} (52%)
 create mode 100644 src/model/RiskV1DecisionsPost201ResponseRiskInformationTravel.js
 create mode 100644 src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.js
 create mode 100644 src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.js
 create mode 100644 src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.js
 create mode 100644 src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.js
 create mode 100644 src/model/Riskv1authenticationresultsConsumerAuthenticationInformation.js
 create mode 100644 src/model/Riskv1authenticationresultsOrderInformation.js
 create mode 100644 src/model/Riskv1authenticationresultsOrderInformationLineItems.js
 create mode 100644 src/model/Riskv1authenticationresultsPaymentInformation.js
 create mode 100644 src/model/Riskv1authenticationresultsPaymentInformationCard.js
 create mode 100644 src/model/Riskv1authenticationresultsPaymentInformationTokenizedCard.js
 create mode 100644 src/model/Riskv1authenticationsBuyerInformation.js
 create mode 100644 src/model/Riskv1authenticationsClientReferenceInformation.js
 create mode 100644 src/model/Riskv1authenticationsConsumerAuthenticationInformation.js
 create mode 100644 src/model/Riskv1authenticationsDeviceInformation.js
 create mode 100644 src/model/Riskv1authenticationsDeviceInformationRawData.js
 create mode 100644 src/model/Riskv1authenticationsMerchantInformation.js
 create mode 100644 src/model/Riskv1authenticationsOrderInformation.js
 create mode 100644 src/model/Riskv1authenticationsOrderInformationBillTo.js
 create mode 100644 src/model/Riskv1authenticationsOrderInformationLineItems.js
 create mode 100644 src/model/Riskv1authenticationsOrderInformationShipTo.js
 create mode 100644 src/model/Riskv1authenticationsPaymentInformation.js
 create mode 100644 src/model/Riskv1authenticationsPaymentInformationCard.js
 create mode 100644 src/model/Riskv1authenticationsPaymentInformationTokenizedCard.js
 create mode 100644 src/model/Riskv1authenticationsRecurringPaymentInformation.js
 create mode 100644 src/model/Riskv1authenticationsRiskInformation.js
 create mode 100644 src/model/Riskv1authenticationsRiskInformationBuyerHistory.js
 create mode 100644 src/model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.js
 create mode 100644 src/model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.js
 create mode 100644 src/model/Riskv1authenticationsTravelInformation.js
 create mode 100644 src/model/Riskv1authenticationsTravelInformationLegs.js
 create mode 100644 src/model/Riskv1authenticationsTravelInformationPassengers.js
 create mode 100644 src/model/SelfLinkBean.js
 create mode 100644 src/model/TokenizeParameters.js
 create mode 100644 src/model/TokenizeResult.js
 create mode 100644 test/api/PayerAuthenticationApi.spec.js
 rename test/model/{MitVoidRequest.spec.js => AuthorizationOptions.spec.js} (74%)
 create mode 100644 test/model/BillTo.spec.js
 create mode 100644 test/model/BuyerInformation.spec.js
 create mode 100644 test/model/CardInfo.spec.js
 create mode 100644 test/model/CheckPayerAuthEnrollmentRequest.spec.js
 create mode 100644 test/model/DerPublicKey.spec.js
 create mode 100644 test/model/Detail.spec.js
 create mode 100644 test/model/EmbeddedInstrumentIdentifier.spec.js
 rename test/model/{InlineResponse200.spec.js => Error.spec.js} (68%)
 create mode 100644 test/model/ErrorBean.spec.js
 create mode 100644 test/model/ErrorFieldBean.spec.js
 create mode 100644 test/model/ErrorLinks.spec.js
 rename test/{api/PaymentBatchSummariesApi.spec.js => model/ErrorResponse.spec.js} (75%)
 create mode 100644 test/model/ErrorResponseWithHAL.spec.js
 create mode 100644 test/model/ExistingInstrumentIdentifierId.spec.js
 create mode 100644 test/model/FileBean.spec.js
 create mode 100644 test/model/FileDetail.spec.js
 create mode 100644 test/model/FileDetailsResponse.spec.js
 create mode 100644 test/model/Initiator.spec.js
 create mode 100644 test/model/InstrumentIdentifier.spec.js
 create mode 100644 test/model/InstrumentIdentifierBankAccount.spec.js
 create mode 100644 test/model/InstrumentIdentifierCard.spec.js
 create mode 100644 test/model/InstrumentIdentifierEnrollableCard.spec.js
 create mode 100644 test/model/InstrumentIdentifierProcessingInformation.spec.js
 create mode 100644 test/model/InstrumentIdentifierUpdate.spec.js
 create mode 100644 test/model/JsonWebKey.spec.js
 create mode 100644 test/model/KeyParameters.spec.js
 create mode 100644 test/model/KeyResult.spec.js
 create mode 100644 test/model/Link.spec.js
 create mode 100644 test/model/Links.spec.js
 create mode 100644 test/model/MerchantInformation.spec.js
 create mode 100644 test/model/MerchantInitiatedTransaction.spec.js
 create mode 100644 test/model/Metadata.spec.js
 create mode 100644 test/model/Model409Link.spec.js
 create mode 100644 test/model/Model409Links.spec.js
 create mode 100644 test/model/PIForIILinkFirst.spec.js
 create mode 100644 test/model/PIForIILinkLast.spec.js
 create mode 100644 test/model/PIForIILinkNext.spec.js
 create mode 100644 test/model/PIForIILinkPrev.spec.js
 create mode 100644 test/model/PIForIILinkSelf.spec.js
 rename test/model/{InlineResponse200PaymentBatchSummaries.spec.js => PaymentInstrument.spec.js} (50%)
 create mode 100644 test/model/PaymentInstrumentBankAccount.spec.js
 create mode 100644 test/model/PaymentInstrumentCard.spec.js
 create mode 100644 test/model/PaymentInstrumentForInstrumentIdentifierLinks.spec.js
 create mode 100644 test/model/PaymentInstrumentsArray.spec.js
 create mode 100644 test/model/PaymentInstrumentsForInstrumentIdentifier.spec.js
 create mode 100644 test/model/PersonalIdentification.spec.js
 create mode 100644 test/model/PersonalIdentificationArray.spec.js
 create mode 100644 test/model/ProcessingInformation.spec.js
 rename test/model/{MitReversalRequest.spec.js => Request.spec.js} (66%)
 create mode 100644 test/model/ResponseStatus.spec.js
 create mode 100644 test/model/ResponseStatusDetails.spec.js
 create mode 100644 test/model/RiskV1AuthenticationResultsPost201Response.spec.js
 create mode 100644 test/model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.spec.js
 create mode 100644 test/model/RiskV1AuthenticationsPost201Response.spec.js
 create mode 100644 test/model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.spec.js
 create mode 100644 test/model/RiskV1AuthenticationsPost201ResponseOrderInformation.spec.js
 create mode 100644 test/model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.spec.js
 create mode 100644 test/model/RiskV1AuthenticationsPost400Response.spec.js
 rename test/model/{RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.spec.js => RiskV1DecisionsPost201ResponsePaymentInformation.spec.js} (83%)
 create mode 100644 test/model/RiskV1DecisionsPost201ResponseRiskInformationTravel.spec.js
 create mode 100644 test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.spec.js
 create mode 100644 test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.spec.js
 create mode 100644 test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.spec.js
 create mode 100644 test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.spec.js
 create mode 100644 test/model/Riskv1authenticationresultsConsumerAuthenticationInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationresultsOrderInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationresultsOrderInformationLineItems.spec.js
 create mode 100644 test/model/Riskv1authenticationresultsPaymentInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationresultsPaymentInformationCard.spec.js
 create mode 100644 test/model/Riskv1authenticationresultsPaymentInformationTokenizedCard.spec.js
 create mode 100644 test/model/Riskv1authenticationsBuyerInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsClientReferenceInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsConsumerAuthenticationInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsDeviceInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsDeviceInformationRawData.spec.js
 create mode 100644 test/model/Riskv1authenticationsMerchantInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsOrderInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsOrderInformationBillTo.spec.js
 create mode 100644 test/model/Riskv1authenticationsOrderInformationLineItems.spec.js
 create mode 100644 test/model/Riskv1authenticationsOrderInformationShipTo.spec.js
 create mode 100644 test/model/Riskv1authenticationsPaymentInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsPaymentInformationCard.spec.js
 create mode 100644 test/model/Riskv1authenticationsPaymentInformationTokenizedCard.spec.js
 create mode 100644 test/model/Riskv1authenticationsRecurringPaymentInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsRiskInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsRiskInformationBuyerHistory.spec.js
 create mode 100644 test/model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.spec.js
 create mode 100644 test/model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.spec.js
 create mode 100644 test/model/Riskv1authenticationsTravelInformation.spec.js
 create mode 100644 test/model/Riskv1authenticationsTravelInformationLegs.spec.js
 create mode 100644 test/model/Riskv1authenticationsTravelInformationPassengers.spec.js
 create mode 100644 test/model/SelfLinkBean.spec.js
 create mode 100644 test/model/TokenizeParameters.spec.js
 create mode 100644 test/model/TokenizeResult.spec.js

diff --git a/docs/AuthorizationOptions.md b/docs/AuthorizationOptions.md
new file mode 100644
index 00000000..f56e5611
--- /dev/null
+++ b/docs/AuthorizationOptions.md
@@ -0,0 +1,8 @@
+# CyberSource.AuthorizationOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**initiator** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator.md) |  | [optional] 
+
+
diff --git a/docs/BillTo.md b/docs/BillTo.md
new file mode 100644
index 00000000..711bcf00
--- /dev/null
+++ b/docs/BillTo.md
@@ -0,0 +1,18 @@
+# CyberSource.BillTo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**firstName** | **String** | Customer’s first name. For a credit card transaction, this name must match the name on the card.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**lastName** | **String** | Customer’s last name. For a credit card transaction, this name must match the name on the card.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**company** | **String** | Name of the customer’s company.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**address1** | **String** | First line of the billing street address.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**address2** | **String** | Additional address information. | [optional] 
+**locality** | **String** | City of the billing address.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**administrativeArea** | **String** | 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.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [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** 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  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**country** | **String** | Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.  This 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.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**email** | **String** | Customer’s email address.  This 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.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**phoneNumber** | **String** | Customer phone number. When you create a customer profile, the requirements depend on the payment method:   * Credit cards — optional.   * Electronic checks — contact your payment processor representative to find out if this field is required or optional.   * PINless debits — optional.  | [optional] 
+
+
diff --git a/docs/BuyerInformation.md b/docs/BuyerInformation.md
new file mode 100644
index 00000000..e65e151d
--- /dev/null
+++ b/docs/BuyerInformation.md
@@ -0,0 +1,11 @@
+# CyberSource.BuyerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**companyTaxID** | **String** | Tax identifier for the customer’s company.  **Important**: Contact your TeleCheck representative to find out whether this field is required or optional.  | [optional] 
+**currency** | **String** | Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha. | [optional] 
+**dateOBirth** | **String** | Date of birth of the customer.  Format: &#x60;YYYY-MM-DD&#x60; or &#x60;YYYYMMDD&#x60;  | [optional] 
+**personalIdentification** | [**[TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification]**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification.md) |  | [optional] 
+
+
diff --git a/docs/CardInfo.md b/docs/CardInfo.md
new file mode 100644
index 00000000..1e40603d
--- /dev/null
+++ b/docs/CardInfo.md
@@ -0,0 +1,11 @@
+# CyberSource.CardInfo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**cardNumber** | **String** | Encrypted or plain text card number. If the encryption type of “None” 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’ 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** | **String** | Two digit expiration month | [optional] 
+**cardExpirationYear** | **String** | Four digit expiration year | [optional] 
+**cardType** | **String** | Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types. | 
+
+
diff --git a/docs/CheckPayerAuthEnrollmentRequest.md b/docs/CheckPayerAuthEnrollmentRequest.md
new file mode 100644
index 00000000..5fcc80de
--- /dev/null
+++ b/docs/CheckPayerAuthEnrollmentRequest.md
@@ -0,0 +1,18 @@
+# CyberSource.CheckPayerAuthEnrollmentRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**clientReferenceInformation** | [**Riskv1authenticationsClientReferenceInformation**](Riskv1authenticationsClientReferenceInformation.md) |  | [optional] 
+**orderInformation** | [**Riskv1authenticationsOrderInformation**](Riskv1authenticationsOrderInformation.md) |  | [optional] 
+**paymentInformation** | [**Riskv1authenticationsPaymentInformation**](Riskv1authenticationsPaymentInformation.md) |  | [optional] 
+**buyerInformation** | [**Riskv1authenticationsBuyerInformation**](Riskv1authenticationsBuyerInformation.md) |  | [optional] 
+**deviceInformation** | [**Riskv1authenticationsDeviceInformation**](Riskv1authenticationsDeviceInformation.md) |  | [optional] 
+**merchantInformation** | [**Riskv1authenticationsMerchantInformation**](Riskv1authenticationsMerchantInformation.md) |  | [optional] 
+**recurringPaymentInformation** | [**Riskv1authenticationsRecurringPaymentInformation**](Riskv1authenticationsRecurringPaymentInformation.md) |  | [optional] 
+**consumerAuthenticationInformation** | [**Riskv1authenticationsConsumerAuthenticationInformation**](Riskv1authenticationsConsumerAuthenticationInformation.md) |  | [optional] 
+**riskInformation** | [**Riskv1authenticationsRiskInformation**](Riskv1authenticationsRiskInformation.md) |  | [optional] 
+**travelInformation** | [**Riskv1authenticationsTravelInformation**](Riskv1authenticationsTravelInformation.md) |  | [optional] 
+**merchantDefinedInformation** | [**[Riskv1decisionsMerchantDefinedInformation]**](Riskv1decisionsMerchantDefinedInformation.md) |  | [optional] 
+
+
diff --git a/docs/DerPublicKey.md b/docs/DerPublicKey.md
new file mode 100644
index 00000000..da4b87ed
--- /dev/null
+++ b/docs/DerPublicKey.md
@@ -0,0 +1,10 @@
+# CyberSource.DerPublicKey
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**format** | **String** | Specifies the format of the public key; currently X.509. | [optional] 
+**algorithm** | **String** | Algorithm used to encrypt the public key. | [optional] 
+**publicKey** | **String** | Base64 encoded public key value. | [optional] 
+
+
diff --git a/docs/Detail.md b/docs/Detail.md
new file mode 100644
index 00000000..c81e82a2
--- /dev/null
+++ b/docs/Detail.md
@@ -0,0 +1,9 @@
+# CyberSource.Detail
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | The name of the field that threw the error. | [optional] 
+**location** | **String** | The location of the field that threw the error. | [optional] 
+
+
diff --git a/docs/EmbeddedInstrumentIdentifier.md b/docs/EmbeddedInstrumentIdentifier.md
new file mode 100644
index 00000000..7d152f33
--- /dev/null
+++ b/docs/EmbeddedInstrumentIdentifier.md
@@ -0,0 +1,35 @@
+# CyberSource.EmbeddedInstrumentIdentifier
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**TmsV1InstrumentIdentifiersPost200ResponseLinks**](TmsV1InstrumentIdentifiersPost200ResponseLinks.md) |  | [optional] 
+**_object** | **String** | Describes type of token. | [optional] 
+**state** | **String** | Current state of the token. | [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] 
+**processingInformation** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.md) |  | [optional] 
+**metadata** | [**TmsV1InstrumentIdentifiersPost200ResponseMetadata**](TmsV1InstrumentIdentifiersPost200ResponseMetadata.md) |  | [optional] 
+
+
+<a name="ObjectEnum"></a>
+## Enum: ObjectEnum
+
+
+* `instrumentIdentifier` (value: `"instrumentIdentifier"`)
+
+
+
+
+<a name="StateEnum"></a>
+## Enum: StateEnum
+
+
+* `ACTIVE` (value: `"ACTIVE"`)
+
+* `CLOSED` (value: `"CLOSED"`)
+
+
+
+
diff --git a/docs/Error.md b/docs/Error.md
new file mode 100644
index 00000000..54cadc40
--- /dev/null
+++ b/docs/Error.md
@@ -0,0 +1,10 @@
+# CyberSource.Error
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** |  | [optional] 
+**message** | **String** | The detailed message related to the type stated above. | [optional] 
+**details** | [**Tmsv1instrumentidentifiersDetails**](Tmsv1instrumentidentifiersDetails.md) |  | [optional] 
+
+
diff --git a/docs/ErrorBean.md b/docs/ErrorBean.md
new file mode 100644
index 00000000..f56a7663
--- /dev/null
+++ b/docs/ErrorBean.md
@@ -0,0 +1,13 @@
+# CyberSource.ErrorBean
+
+## Properties
+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** | [**[InlineResponse400Fields]**](InlineResponse400Fields.md) | Error fields List | [optional] 
+
+
diff --git a/docs/ErrorFieldBean.md b/docs/ErrorFieldBean.md
new file mode 100644
index 00000000..c1eb1714
--- /dev/null
+++ b/docs/ErrorFieldBean.md
@@ -0,0 +1,10 @@
+# CyberSource.ErrorFieldBean
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**path** | **String** | Path of the failed property | [optional] 
+**message** | **String** | Error description about validation failed field | [optional] 
+**localizationKey** | **String** | Localized Key Name | [optional] 
+
+
diff --git a/docs/ErrorLinks.md b/docs/ErrorLinks.md
new file mode 100644
index 00000000..70440ece
--- /dev/null
+++ b/docs/ErrorLinks.md
@@ -0,0 +1,10 @@
+# CyberSource.ErrorLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**next** | [**[InlineResponseDefaultLinksNext]**](InlineResponseDefaultLinksNext.md) |  | [optional] 
+**documentation** | [**[InlineResponseDefaultLinksNext]**](InlineResponseDefaultLinksNext.md) |  | [optional] 
+**self** | [**InlineResponseDefaultLinksNext**](InlineResponseDefaultLinksNext.md) |  | [optional] 
+
+
diff --git a/docs/ErrorResponse.md b/docs/ErrorResponse.md
new file mode 100644
index 00000000..6abc397a
--- /dev/null
+++ b/docs/ErrorResponse.md
@@ -0,0 +1,7 @@
+# CyberSource.ErrorResponse
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+
+
diff --git a/docs/ErrorResponseWithHAL.md b/docs/ErrorResponseWithHAL.md
new file mode 100644
index 00000000..bf3da27f
--- /dev/null
+++ b/docs/ErrorResponseWithHAL.md
@@ -0,0 +1,7 @@
+# CyberSource.ErrorResponseWithHAL
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+
+
diff --git a/docs/ExistingInstrumentIdentifierId.md b/docs/ExistingInstrumentIdentifierId.md
new file mode 100644
index 00000000..665e247c
--- /dev/null
+++ b/docs/ExistingInstrumentIdentifierId.md
@@ -0,0 +1,7 @@
+# CyberSource.ExistingInstrumentIdentifierId
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+
+
diff --git a/docs/FileBean.md b/docs/FileBean.md
new file mode 100644
index 00000000..7ed3d917
--- /dev/null
+++ b/docs/FileBean.md
@@ -0,0 +1,10 @@
+# CyberSource.FileBean
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**fileId** | **String** | Unique identifier for each file | [optional] 
+**href** | **String** |  | [optional] 
+**method** | **String** |  | [optional] 
+
+
diff --git a/docs/FileDetail.md b/docs/FileDetail.md
new file mode 100644
index 00000000..3257e4be
--- /dev/null
+++ b/docs/FileDetail.md
@@ -0,0 +1,29 @@
+# CyberSource.FileDetail
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**fileId** | **String** | Unique identifier of a file | [optional] 
+**name** | **String** | Name of the file | [optional] 
+**createdTime** | **Date** | Date and time for the file in PST | [optional] 
+**lastModifiedTime** | **Date** | Date and time for the file in PST | [optional] 
+**_date** | **Date** | Date and time for the file in PST | [optional] 
+**mimeType** | **String** | File extension | [optional] 
+**size** | **Number** | Size of the file in bytes | [optional] 
+
+
+<a name="MimeTypeEnum"></a>
+## Enum: MimeTypeEnum
+
+
+* `application/xml` (value: `"application/xml"`)
+
+* `text/csv` (value: `"text/csv"`)
+
+* `application/pdf` (value: `"application/pdf"`)
+
+* `application/octet-stream` (value: `"application/octet-stream"`)
+
+
+
+
diff --git a/docs/FileDetailsResponse.md b/docs/FileDetailsResponse.md
new file mode 100644
index 00000000..169d5ff9
--- /dev/null
+++ b/docs/FileDetailsResponse.md
@@ -0,0 +1,9 @@
+# CyberSource.FileDetailsResponse
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**fileDetails** | [**[V1FileDetailsGet200ResponseFileDetails]**](V1FileDetailsGet200ResponseFileDetails.md) |  | [optional] 
+**links** | [**V1FileDetailsGet200ResponseLinks**](V1FileDetailsGet200ResponseLinks.md) |  | [optional] 
+
+
diff --git a/docs/Initiator.md b/docs/Initiator.md
new file mode 100644
index 00000000..fcdffee1
--- /dev/null
+++ b/docs/Initiator.md
@@ -0,0 +1,8 @@
+# CyberSource.Initiator
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchantInitiatedTransaction** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md) |  | [optional] 
+
+
diff --git a/docs/InlineResponse200.md b/docs/InlineResponse200.md
deleted file mode 100644
index 2d1fa787..00000000
--- a/docs/InlineResponse200.md
+++ /dev/null
@@ -1,10 +0,0 @@
-# CyberSource.InlineResponse200
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**startTime** | **Date** |  | [optional] 
-**endTime** | **Date** |  | [optional] 
-**paymentBatchSummaries** | [**[InlineResponse200PaymentBatchSummaries]**](InlineResponse200PaymentBatchSummaries.md) |  | [optional] 
-
-
diff --git a/docs/InlineResponse200PaymentBatchSummaries.md b/docs/InlineResponse200PaymentBatchSummaries.md
deleted file mode 100644
index a03c376a..00000000
--- a/docs/InlineResponse200PaymentBatchSummaries.md
+++ /dev/null
@@ -1,19 +0,0 @@
-# CyberSource.InlineResponse200PaymentBatchSummaries
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**currencyCode** | **String** |  | [optional] 
-**paymentSubTypeDescription** | **String** |  | [optional] 
-**startTime** | **Date** |  | [optional] 
-**endTime** | **Date** |  | [optional] 
-**salesCount** | **Number** |  | [optional] 
-**salesAmount** | **String** |  | [optional] 
-**creditCount** | **Number** |  | [optional] 
-**creditAmount** | **String** |  | [optional] 
-**accountName** | **String** |  | [optional] 
-**accountId** | **String** |  | [optional] 
-**merchantId** | **String** |  | [optional] 
-**merchantName** | **String** |  | [optional] 
-
-
diff --git a/docs/InstrumentIdentifier.md b/docs/InstrumentIdentifier.md
new file mode 100644
index 00000000..a16aa4ac
--- /dev/null
+++ b/docs/InstrumentIdentifier.md
@@ -0,0 +1,35 @@
+# CyberSource.InstrumentIdentifier
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**TmsV1InstrumentIdentifiersPost200ResponseLinks**](TmsV1InstrumentIdentifiersPost200ResponseLinks.md) |  | [optional] 
+**id** | **String** | Unique identification number assigned by CyberSource to the submitted request. | [optional] 
+**_object** | **String** | Describes type of token. | [optional] 
+**state** | **String** | Current state of the token. | [optional] 
+**card** | [**TmsV1InstrumentIdentifiersPost200ResponseCard**](TmsV1InstrumentIdentifiersPost200ResponseCard.md) |  | [optional] 
+**bankAccount** | [**TmsV1InstrumentIdentifiersPost200ResponseBankAccount**](TmsV1InstrumentIdentifiersPost200ResponseBankAccount.md) |  | [optional] 
+**processingInformation** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.md) |  | [optional] 
+**metadata** | [**TmsV1InstrumentIdentifiersPost200ResponseMetadata**](TmsV1InstrumentIdentifiersPost200ResponseMetadata.md) |  | [optional] 
+
+
+<a name="ObjectEnum"></a>
+## Enum: ObjectEnum
+
+
+* `instrumentIdentifier` (value: `"instrumentIdentifier"`)
+
+
+
+
+<a name="StateEnum"></a>
+## Enum: StateEnum
+
+
+* `ACTIVE` (value: `"ACTIVE"`)
+
+* `CLOSED` (value: `"CLOSED"`)
+
+
+
+
diff --git a/docs/InstrumentIdentifierBankAccount.md b/docs/InstrumentIdentifierBankAccount.md
new file mode 100644
index 00000000..88673a4c
--- /dev/null
+++ b/docs/InstrumentIdentifierBankAccount.md
@@ -0,0 +1,9 @@
+# CyberSource.InstrumentIdentifierBankAccount
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**_number** | **String** | Checking account number. | [optional] 
+**routingNumber** | **String** | Routing number. | [optional] 
+
+
diff --git a/docs/InstrumentIdentifierCard.md b/docs/InstrumentIdentifierCard.md
new file mode 100644
index 00000000..9386f9ca
--- /dev/null
+++ b/docs/InstrumentIdentifierCard.md
@@ -0,0 +1,8 @@
+# CyberSource.InstrumentIdentifierCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**_number** | **String** | Customer’s credit card number. | [optional] 
+
+
diff --git a/docs/InstrumentIdentifierEnrollableCard.md b/docs/InstrumentIdentifierEnrollableCard.md
new file mode 100644
index 00000000..cd0b3d13
--- /dev/null
+++ b/docs/InstrumentIdentifierEnrollableCard.md
@@ -0,0 +1,10 @@
+# CyberSource.InstrumentIdentifierEnrollableCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | Type of Card | [optional] 
+**card** | [**Tmsv1instrumentidentifiersCard**](Tmsv1instrumentidentifiersCard.md) |  | [optional] 
+**billTo** | [**Tmsv1instrumentidentifiersBillTo**](Tmsv1instrumentidentifiersBillTo.md) |  | [optional] 
+
+
diff --git a/docs/InstrumentIdentifierProcessingInformation.md b/docs/InstrumentIdentifierProcessingInformation.md
new file mode 100644
index 00000000..d5f8b8be
--- /dev/null
+++ b/docs/InstrumentIdentifierProcessingInformation.md
@@ -0,0 +1,8 @@
+# CyberSource.InstrumentIdentifierProcessingInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**authorizationOptions** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions.md) |  | [optional] 
+
+
diff --git a/docs/InstrumentIdentifierUpdate.md b/docs/InstrumentIdentifierUpdate.md
new file mode 100644
index 00000000..0326afd6
--- /dev/null
+++ b/docs/InstrumentIdentifierUpdate.md
@@ -0,0 +1,8 @@
+# CyberSource.InstrumentIdentifierUpdate
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**processingInformation** | [**TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation**](TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.md) |  | [optional] 
+
+
diff --git a/docs/JsonWebKey.md b/docs/JsonWebKey.md
new file mode 100644
index 00000000..2b3df5ae
--- /dev/null
+++ b/docs/JsonWebKey.md
@@ -0,0 +1,12 @@
+# CyberSource.JsonWebKey
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**kty** | **String** | Algorithm used to encrypt the public key. | [optional] 
+**use** | **String** | Defines whether to use the key for encryption (enc) or verifying a signature (sig). Always returned as enc. | [optional] 
+**kid** | **String** | The key ID in JWK format. | [optional] 
+**n** | **String** | JWK RSA Modulus | [optional] 
+**e** | **String** | JWK RSA Exponent | [optional] 
+
+
diff --git a/docs/KeyParameters.md b/docs/KeyParameters.md
new file mode 100644
index 00000000..6044d061
--- /dev/null
+++ b/docs/KeyParameters.md
@@ -0,0 +1,8 @@
+# CyberSource.KeyParameters
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**encryptionType** | **String** | 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. | 
+
+
diff --git a/docs/KeyResult.md b/docs/KeyResult.md
new file mode 100644
index 00000000..765c5011
--- /dev/null
+++ b/docs/KeyResult.md
@@ -0,0 +1,10 @@
+# CyberSource.KeyResult
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**keyId** | **String** | Unique identifier for the generated token. Used in the subsequent Tokenize Card request from your customer’s device or browser. | [optional] 
+**der** | [**FlexV1KeysPost200ResponseDer**](FlexV1KeysPost200ResponseDer.md) |  | [optional] 
+**jwk** | [**FlexV1KeysPost200ResponseJwk**](FlexV1KeysPost200ResponseJwk.md) |  | [optional] 
+
+
diff --git a/docs/Link.md b/docs/Link.md
new file mode 100644
index 00000000..55e66477
--- /dev/null
+++ b/docs/Link.md
@@ -0,0 +1,8 @@
+# CyberSource.Link
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** |  | [optional] 
+
+
diff --git a/docs/Links.md b/docs/Links.md
new file mode 100644
index 00000000..f8a9f272
--- /dev/null
+++ b/docs/Links.md
@@ -0,0 +1,10 @@
+# CyberSource.Links
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**TmsV1InstrumentIdentifiersPost200ResponseLinksSelf**](TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.md) |  | [optional] 
+**ancestor** | [**TmsV1InstrumentIdentifiersPost200ResponseLinksSelf**](TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.md) |  | [optional] 
+**successor** | [**TmsV1InstrumentIdentifiersPost200ResponseLinksSelf**](TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.md) |  | [optional] 
+
+
diff --git a/docs/MerchantInformation.md b/docs/MerchantInformation.md
new file mode 100644
index 00000000..87a47b02
--- /dev/null
+++ b/docs/MerchantInformation.md
@@ -0,0 +1,8 @@
+# CyberSource.MerchantInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchantDescriptor** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor.md) |  | [optional] 
+
+
diff --git a/docs/MerchantInitiatedTransaction.md b/docs/MerchantInitiatedTransaction.md
new file mode 100644
index 00000000..51d28e24
--- /dev/null
+++ b/docs/MerchantInitiatedTransaction.md
@@ -0,0 +1,8 @@
+# CyberSource.MerchantInitiatedTransaction
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**previousTransactionId** | **String** | Previous Consumer Initiated Transaction Id. | [optional] 
+
+
diff --git a/docs/Metadata.md b/docs/Metadata.md
new file mode 100644
index 00000000..c8fbdbbe
--- /dev/null
+++ b/docs/Metadata.md
@@ -0,0 +1,8 @@
+# CyberSource.Metadata
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**creator** | **String** | The creator of the token. | [optional] 
+
+
diff --git a/docs/MitReversalRequest.md b/docs/MitReversalRequest.md
deleted file mode 100644
index da56e517..00000000
--- a/docs/MitReversalRequest.md
+++ /dev/null
@@ -1,12 +0,0 @@
-# CyberSource.MitReversalRequest
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**clientReferenceInformation** | [**Ptsv2paymentsClientReferenceInformation**](Ptsv2paymentsClientReferenceInformation.md) |  | [optional] 
-**reversalInformation** | [**Ptsv2paymentsidreversalsReversalInformation**](Ptsv2paymentsidreversalsReversalInformation.md) |  | [optional] 
-**processingInformation** | [**Ptsv2paymentsidreversalsProcessingInformation**](Ptsv2paymentsidreversalsProcessingInformation.md) |  | [optional] 
-**orderInformation** | [**Ptsv2paymentsidreversalsOrderInformation**](Ptsv2paymentsidreversalsOrderInformation.md) |  | [optional] 
-**pointOfSaleInformation** | [**Ptsv2paymentsidreversalsPointOfSaleInformation**](Ptsv2paymentsidreversalsPointOfSaleInformation.md) |  | [optional] 
-
-
diff --git a/docs/MitVoidRequest.md b/docs/MitVoidRequest.md
deleted file mode 100644
index 31b1fc0d..00000000
--- a/docs/MitVoidRequest.md
+++ /dev/null
@@ -1,8 +0,0 @@
-# CyberSource.MitVoidRequest
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**clientReferenceInformation** | [**Ptsv2paymentsClientReferenceInformation**](Ptsv2paymentsClientReferenceInformation.md) |  | [optional] 
-
-
diff --git a/docs/Model409Link.md b/docs/Model409Link.md
new file mode 100644
index 00000000..7036db47
--- /dev/null
+++ b/docs/Model409Link.md
@@ -0,0 +1,8 @@
+# CyberSource.Model409Link
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** |  | [optional] 
+
+
diff --git a/docs/Model409Links.md b/docs/Model409Links.md
new file mode 100644
index 00000000..200f2860
--- /dev/null
+++ b/docs/Model409Links.md
@@ -0,0 +1,8 @@
+# CyberSource.Model409Links
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**paymentInstruments** | [**TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments**](TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments.md) |  | [optional] 
+
+
diff --git a/docs/PIForIILinkFirst.md b/docs/PIForIILinkFirst.md
new file mode 100644
index 00000000..52f524ed
--- /dev/null
+++ b/docs/PIForIILinkFirst.md
@@ -0,0 +1,8 @@
+# CyberSource.PIForIILinkFirst
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | A link to the collection starting at offset zero for the supplied limit. | [optional] 
+
+
diff --git a/docs/PIForIILinkLast.md b/docs/PIForIILinkLast.md
new file mode 100644
index 00000000..211bedc3
--- /dev/null
+++ b/docs/PIForIILinkLast.md
@@ -0,0 +1,8 @@
+# CyberSource.PIForIILinkLast
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | A link to the last collection containing the remaining objects. | [optional] 
+
+
diff --git a/docs/PIForIILinkNext.md b/docs/PIForIILinkNext.md
new file mode 100644
index 00000000..15b434dc
--- /dev/null
+++ b/docs/PIForIILinkNext.md
@@ -0,0 +1,8 @@
+# CyberSource.PIForIILinkNext
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | A link to the next collection starting at the supplied offset plus the supplied limit. | [optional] 
+
+
diff --git a/docs/PIForIILinkPrev.md b/docs/PIForIILinkPrev.md
new file mode 100644
index 00000000..818fd3c9
--- /dev/null
+++ b/docs/PIForIILinkPrev.md
@@ -0,0 +1,8 @@
+# CyberSource.PIForIILinkPrev
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** |  | [optional] 
+
+
diff --git a/docs/PIForIILinkSelf.md b/docs/PIForIILinkSelf.md
new file mode 100644
index 00000000..5f1ff6ba
--- /dev/null
+++ b/docs/PIForIILinkSelf.md
@@ -0,0 +1,8 @@
+# CyberSource.PIForIILinkSelf
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | A link to the current requested collection. | [optional] 
+
+
diff --git a/docs/PayerAuthenticationApi.md b/docs/PayerAuthenticationApi.md
new file mode 100644
index 00000000..43f1cdf5
--- /dev/null
+++ b/docs/PayerAuthenticationApi.md
@@ -0,0 +1,102 @@
+# CyberSource.PayerAuthenticationApi
+
+All URIs are relative to *https://apitest.cybersource.com*
+
+Method | HTTP request | Description
+------------- | ------------- | -------------
+[**checkPayerAuthEnrollment**](PayerAuthenticationApi.md#checkPayerAuthEnrollment) | **POST** /risk/v1/authentications | Check payer auth enrollment
+[**validateAuthenticationResults**](PayerAuthenticationApi.md#validateAuthenticationResults) | **POST** /risk/v1/authentication-results | Validate authentication results
+
+
+<a name="checkPayerAuthEnrollment"></a>
+# **checkPayerAuthEnrollment**
+> RiskV1AuthenticationsPost201Response checkPayerAuthEnrollment(checkPayerAuthEnrollmentRequest)
+
+Check payer auth enrollment
+
+This call verifies that the card is enrolled in a card authentication program.
+
+### Example
+```javascript
+var CyberSource = require('CyberSource');
+
+var apiInstance = new CyberSource.PayerAuthenticationApi();
+
+var checkPayerAuthEnrollmentRequest = new CyberSource.CheckPayerAuthEnrollmentRequest(); // CheckPayerAuthEnrollmentRequest | 
+
+
+var callback = function(error, data, response) {
+  if (error) {
+    console.error(error);
+  } else {
+    console.log('API called successfully. Returned data: ' + data);
+  }
+};
+apiInstance.checkPayerAuthEnrollment(checkPayerAuthEnrollmentRequest, callback);
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **checkPayerAuthEnrollmentRequest** | [**CheckPayerAuthEnrollmentRequest**](CheckPayerAuthEnrollmentRequest.md)|  | 
+
+### Return type
+
+[**RiskV1AuthenticationsPost201Response**](RiskV1AuthenticationsPost201Response.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/json;charset=utf-8
+
+<a name="validateAuthenticationResults"></a>
+# **validateAuthenticationResults**
+> RiskV1AuthenticationResultsPost201Response validateAuthenticationResults(request)
+
+Validate authentication results
+
+This call retrieves and validates the authentication results from issuer and allows the merchant to proceed with processing the payment. 
+
+### Example
+```javascript
+var CyberSource = require('CyberSource');
+
+var apiInstance = new CyberSource.PayerAuthenticationApi();
+
+var request = new CyberSource.Request(); // Request | 
+
+
+var callback = function(error, data, response) {
+  if (error) {
+    console.error(error);
+  } else {
+    console.log('API called successfully. Returned data: ' + data);
+  }
+};
+apiInstance.validateAuthenticationResults(request, callback);
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **request** | [**Request**](Request.md)|  | 
+
+### Return type
+
+[**RiskV1AuthenticationResultsPost201Response**](RiskV1AuthenticationResultsPost201Response.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/json;charset=utf-8
+
diff --git a/docs/PaymentBatchSummariesApi.md b/docs/PaymentBatchSummariesApi.md
deleted file mode 100644
index b1f134f4..00000000
--- a/docs/PaymentBatchSummariesApi.md
+++ /dev/null
@@ -1,68 +0,0 @@
-# CyberSource.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**
-> InlineResponse200 getPaymentBatchSummary(startTime, endTime, opts)
-
-Get payment batch summary data
-
-Scope can be either account/merchant or reseller.
-
-### Example
-```javascript
-var CyberSource = require('CyberSource');
-
-var apiInstance = new CyberSource.PaymentBatchSummariesApi();
-
-var startTime = new Date("2013-10-20T19:20:30+01:00"); // Date | Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 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 = new Date("2013-10-20T19:20:30+01:00"); // Date | Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 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 opts = { 
-  'organizationId': "organizationId_example", // String | Valid Cybersource Organization Id
-  'rollUp': "rollUp_example", // String | Conditional - RollUp for data for DAY/WEEK/MONTH. Required while getting breakdown data for a Merchant
-  'breakdown': "breakdown_example", // String | Conditional - Breakdown on account_rollup/allMerchants/selectedMerchant. Required while getting breakdown data for a Merchant.
-  'startDayOfWeek': 56 // Number | Optional - Start day of week to breakdown data for weeks in a month
-};
-
-var callback = function(error, data, response) {
-  if (error) {
-    console.error(error);
-  } else {
-    console.log('API called successfully. Returned data: ' + data);
-  }
-};
-apiInstance.getPaymentBatchSummary(startTime, endTime, opts, callback);
-```
-
-### Parameters
-
-Name | Type | Description  | Notes
-------------- | ------------- | ------------- | -------------
- **startTime** | **Date**| Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 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** | **Date**| Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 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/allMerchants/selectedMerchant. Required while getting breakdown data for a Merchant. | [optional] 
- **startDayOfWeek** | **Number**| Optional - Start day of week to breakdown data for weeks in a month | [optional] 
-
-### Return type
-
-[**InlineResponse200**](InlineResponse200.md)
-
-### Authorization
-
-No authorization required
-
-### HTTP request headers
-
- - **Content-Type**: application/json;charset=utf-8
- - **Accept**: application/hal+json
-
diff --git a/docs/PaymentInstrument.md b/docs/PaymentInstrument.md
new file mode 100644
index 00000000..cd0e8d38
--- /dev/null
+++ b/docs/PaymentInstrument.md
@@ -0,0 +1,39 @@
+# CyberSource.PaymentInstrument
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**TmsV1InstrumentIdentifiersPost200ResponseLinks**](TmsV1InstrumentIdentifiersPost200ResponseLinks.md) |  | [optional] 
+**id** | **String** | Unique identification number assigned by CyberSource to the submitted request. | [optional] 
+**_object** | **String** | Describes type of token. | [optional] 
+**state** | **String** | Current state of the token. | [optional] 
+**bankAccount** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount.md) |  | [optional] 
+**card** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard.md) |  | [optional] 
+**buyerInformation** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation.md) |  | [optional] 
+**billTo** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo.md) |  | [optional] 
+**processingInformation** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation.md) |  | [optional] 
+**merchantInformation** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation.md) |  | [optional] 
+**metaData** | [**TmsV1InstrumentIdentifiersPost200ResponseMetadata**](TmsV1InstrumentIdentifiersPost200ResponseMetadata.md) |  | [optional] 
+**instrumentIdentifier** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.md) |  | [optional] 
+
+
+<a name="ObjectEnum"></a>
+## Enum: ObjectEnum
+
+
+* `paymentInstrument` (value: `"paymentInstrument"`)
+
+
+
+
+<a name="StateEnum"></a>
+## Enum: StateEnum
+
+
+* `ACTIVE` (value: `"ACTIVE"`)
+
+* `CLOSED` (value: `"CLOSED"`)
+
+
+
+
diff --git a/docs/PaymentInstrumentBankAccount.md b/docs/PaymentInstrumentBankAccount.md
new file mode 100644
index 00000000..44a4999d
--- /dev/null
+++ b/docs/PaymentInstrumentBankAccount.md
@@ -0,0 +1,23 @@
+# CyberSource.PaymentInstrumentBankAccount
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | Checking account type. Possible values:   * C: checking   * S: savings (USD only)   * X: corporate checking (USD only)   * G: general ledger  | [optional] 
+
+
+<a name="TypeEnum"></a>
+## Enum: TypeEnum
+
+
+* `checking` (value: `"checking"`)
+
+* `savings` (value: `"savings"`)
+
+* `corporate checking` (value: `"corporate checking"`)
+
+* `general ledger` (value: `"general ledger"`)
+
+
+
+
diff --git a/docs/PaymentInstrumentCard.md b/docs/PaymentInstrumentCard.md
new file mode 100644
index 00000000..28a20ee8
--- /dev/null
+++ b/docs/PaymentInstrumentCard.md
@@ -0,0 +1,135 @@
+# CyberSource.PaymentInstrumentCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**expirationMonth** | **String** | Two-digit month in which the credit card expires. Format: &#x60;MM&#x60; Possible values: &#x60;01&#x60; through &#x60;12&#x60;  This 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.  Important: It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**expirationYear** | **String** | Four-digit year in which the credit card expires. Format: &#x60;YYYY&#x60;. Possible values: &#x60;1900&#x60; through &#x60;2099&#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.  This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See Relaxed Requirements for Address Data and Expiration Date page.  Important: It is your responsibility to determine whether a field is required for the transaction you are requesting.&#39;  | [optional] 
+**type** | **String** | Type of credit card. Possible values:   * Visa (001)   * Mastercard (002) - Eurocard—European regional brand of Mastercard   * American Express (003)   * Discover (004)   * Diners Club (005)   * Carte Blanche (006)   * JCB (007)   * Optima (008)   * Twinpay Credit (011)   * Twinpay Debit (012)   * Walmart (013)   * EnRoute (014)   * Lowes consumer (015)   * Home Depot consumer (016)   * MBNA (017)   * Dicks Sportswear (018)   * Casual Corner (019)   * Sears (020)   * JAL (021)   * Disney (023)   * Maestro (024) - UK Domestic   * Sams Club consumer (025)   * Sams Club business (026)   * Nicos (027)   * Bill me later (028)   * Bebe (029)   * Restoration Hardware (030)   * Delta (031) — use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.   * Solo (032)   * Visa Electron (033)   * Dankort (034)   * Laser (035)   * Carte Bleue (036) — formerly Cartes Bancaires   * Cartes Bancaires (036)   * Carta Si (037)   * pinless debit (038)   * encoded account (039)   * UATP (040)   * Household (041)   * Maestro (042) - International   * GE Money UK (043)   * Korean cards (044)   * Style (045)   * JCrew (046)   * PayEase China processing eWallet (047)   * PayEase China processing bank transfer (048)   * Meijer Private Label (049)   * Hipercard (050) — supported only by the Comercio Latino processor.   * Aura (051) — supported only by the Comercio Latino processor.   * Redecard (052)   * ORICO (053)   * Elo (054) — supported only by the Comercio Latino processor.   * Capital One Private Label (055)   * Synchrony Private Label (056)   * Costco Private Label (057)   * mada (060)   * China Union Pay (062)   * Falabella private label (063)  | 
+**issueNumber** | **String** | Number of times a Maestro (UK Domestic) card has been issued to the account holder. | [optional] 
+**startMonth** | **String** | Month of the start of the Maestro (UK Domestic) card validity period.  Format: &#x60;MM&#x60;. Possible values: &#x60;01&#x60; through &#x60;12&#x60;.  | [optional] 
+**startYear** | **String** | Year of the start of the Maestro (UK Domestic) card validity period.  Format: &#x60;YYYY&#x60;. Possible values: &#x60;1900&#x60; through &#x60;2099&#x60;.  | [optional] 
+**useAs** | **String** | Card Use As Field. Supported value of &#x60;pinless debit&#x60; only. Only for use with Pinless Debit tokens. | [optional] 
+
+
+<a name="TypeEnum"></a>
+## Enum: TypeEnum
+
+
+* `visa` (value: `"visa"`)
+
+* `mastercard` (value: `"mastercard"`)
+
+* `american express` (value: `"american express"`)
+
+* `discover` (value: `"discover"`)
+
+* `diners club` (value: `"diners club"`)
+
+* `carte blanche` (value: `"carte blanche"`)
+
+* `jcb` (value: `"jcb"`)
+
+* `optima` (value: `"optima"`)
+
+* `twinpay credit` (value: `"twinpay credit"`)
+
+* `twinpay debit` (value: `"twinpay debit"`)
+
+* `walmart` (value: `"walmart"`)
+
+* `enroute` (value: `"enroute"`)
+
+* `lowes consumer` (value: `"lowes consumer"`)
+
+* `home depot consumer` (value: `"home depot consumer"`)
+
+* `mbna` (value: `"mbna"`)
+
+* `dicks sportswear` (value: `"dicks sportswear"`)
+
+* `casual corner` (value: `"casual corner"`)
+
+* `sears` (value: `"sears"`)
+
+* `jal` (value: `"jal"`)
+
+* `disney` (value: `"disney"`)
+
+* `maestro uk domestic` (value: `"maestro uk domestic"`)
+
+* `sams club consumer` (value: `"sams club consumer"`)
+
+* `sams club business` (value: `"sams club business"`)
+
+* `nicos` (value: `"nicos"`)
+
+* `bill me later` (value: `"bill me later"`)
+
+* `bebe` (value: `"bebe"`)
+
+* `restoration hardware` (value: `"restoration hardware"`)
+
+* `delta online` (value: `"delta online"`)
+
+* `solo` (value: `"solo"`)
+
+* `visa electron` (value: `"visa electron"`)
+
+* `dankort` (value: `"dankort"`)
+
+* `laser` (value: `"laser"`)
+
+* `carte bleue` (value: `"carte bleue"`)
+
+* `carta si` (value: `"carta si"`)
+
+* `pinless debit` (value: `"pinless debit"`)
+
+* `encoded account` (value: `"encoded account"`)
+
+* `uatp` (value: `"uatp"`)
+
+* `household` (value: `"household"`)
+
+* `maestro international` (value: `"maestro international"`)
+
+* `ge money uk` (value: `"ge money uk"`)
+
+* `korean cards` (value: `"korean cards"`)
+
+* `style` (value: `"style"`)
+
+* `jcrew` (value: `"jcrew"`)
+
+* `payease china processing ewallet` (value: `"payease china processing ewallet"`)
+
+* `payease china processing bank transfer` (value: `"payease china processing bank transfer"`)
+
+* `meijer private label` (value: `"meijer private label"`)
+
+* `hipercard` (value: `"hipercard"`)
+
+* `aura` (value: `"aura"`)
+
+* `redecard` (value: `"redecard"`)
+
+* `orico` (value: `"orico"`)
+
+* `elo` (value: `"elo"`)
+
+* `capital one private label` (value: `"capital one private label"`)
+
+* `synchrony private label` (value: `"synchrony private label"`)
+
+* `china union pay` (value: `"china union pay"`)
+
+* `costco private label` (value: `"costco private label"`)
+
+* `mada` (value: `"mada"`)
+
+* `falabella private label` (value: `"falabella private label"`)
+
+
+
+
diff --git a/docs/PaymentInstrumentForInstrumentIdentifierLinks.md b/docs/PaymentInstrumentForInstrumentIdentifierLinks.md
new file mode 100644
index 00000000..fb5c227e
--- /dev/null
+++ b/docs/PaymentInstrumentForInstrumentIdentifierLinks.md
@@ -0,0 +1,12 @@
+# CyberSource.PaymentInstrumentForInstrumentIdentifierLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.md) |  | [optional] 
+**first** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.md) |  | [optional] 
+**prev** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.md) |  | [optional] 
+**next** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.md) |  | [optional] 
+**last** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.md) |  | [optional] 
+
+
diff --git a/docs/PaymentInstrumentsArray.md b/docs/PaymentInstrumentsArray.md
new file mode 100644
index 00000000..657b8296
--- /dev/null
+++ b/docs/PaymentInstrumentsArray.md
@@ -0,0 +1,7 @@
+# CyberSource.PaymentInstrumentsArray
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+
+
diff --git a/docs/PaymentInstrumentsForInstrumentIdentifier.md b/docs/PaymentInstrumentsForInstrumentIdentifier.md
new file mode 100644
index 00000000..244cb59d
--- /dev/null
+++ b/docs/PaymentInstrumentsForInstrumentIdentifier.md
@@ -0,0 +1,23 @@
+# CyberSource.PaymentInstrumentsForInstrumentIdentifier
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.md) |  | [optional] 
+**_object** | **String** | Shows the response is a collection of objects. | [optional] 
+**offset** | **String** | The offset parameter supplied in the request. | [optional] 
+**limit** | **String** | The limit parameter supplied in the request. | [optional] 
+**count** | **String** | The number of Payment Instruments returned in the array. | [optional] 
+**total** | **String** | The total number of Payment Instruments associated with the Instrument Identifier in the zero-based dataset. | [optional] 
+**embedded** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded.md) |  | [optional] 
+
+
+<a name="ObjectEnum"></a>
+## Enum: ObjectEnum
+
+
+* `collection` (value: `"collection"`)
+
+
+
+
diff --git a/docs/PersonalIdentification.md b/docs/PersonalIdentification.md
new file mode 100644
index 00000000..fb288de5
--- /dev/null
+++ b/docs/PersonalIdentification.md
@@ -0,0 +1,19 @@
+# CyberSource.PersonalIdentification
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Customer&#39;s identification number.  **Important**: Contact your TeleCheck representative to learn whether this field is required or optional.  | [optional] 
+**type** | **String** | Type of personal identification.  **Important**: Contact your TeleCheck representative to learn whether this field is required or optional.  | [optional] 
+**issuedBy** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy.md) |  | [optional] 
+
+
+<a name="TypeEnum"></a>
+## Enum: TypeEnum
+
+
+* `license` (value: `"driver license"`)
+
+
+
+
diff --git a/docs/PersonalIdentificationArray.md b/docs/PersonalIdentificationArray.md
new file mode 100644
index 00000000..b97fbd64
--- /dev/null
+++ b/docs/PersonalIdentificationArray.md
@@ -0,0 +1,7 @@
+# CyberSource.PersonalIdentificationArray
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+
+
diff --git a/docs/ProcessingInformation.md b/docs/ProcessingInformation.md
new file mode 100644
index 00000000..7cbb9caf
--- /dev/null
+++ b/docs/ProcessingInformation.md
@@ -0,0 +1,9 @@
+# CyberSource.ProcessingInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**billPaymentProgramEnabled** | **Boolean** | Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:   * false: Not a Visa Bill Payment.   * true: Visa Bill Payment.  | [optional] [default to false]
+**bankTransferOptions** | [**TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions**](TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions.md) |  | [optional] 
+
+
diff --git a/docs/PtsV2CreditsPost201ResponseCreditAmountDetails.md b/docs/PtsV2CreditsPost201ResponseCreditAmountDetails.md
index 20b1b3be..88f45918 100644
--- a/docs/PtsV2CreditsPost201ResponseCreditAmountDetails.md
+++ b/docs/PtsV2CreditsPost201ResponseCreditAmountDetails.md
@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **creditAmount** | **String** | Total amount of the credit. | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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] 
 
 
diff --git a/docs/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.md b/docs/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.md
index c7b32618..737d2b5a 100644
--- a/docs/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.md
+++ b/docs/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**settlementMethod** | **String** | Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \&quot;Settlement Delivery Methods,\&quot; page 44.  | [optional] 
+**settlementMethod** | **String** | Method used for settlement.  Possible values: - &#x60;A&#x60;: Automated Clearing House (default for credits and for transactions using Canadian dollars) - &#x60;F&#x60;: Facsimile draft (U.S. dollars only) - &#x60;B&#x60;: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  For details, see &#x60;ecp_settlement_method&#x60; field description for credit cars and &#x60;ecp_debit_settlement_method&#x60; 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)  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.md b/docs/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.md
index b718a406..f6bf93ed 100644
--- a/docs/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.md
+++ b/docs/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.md
@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **totalAmount** | **String** | Amount you requested for the capture.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseClientReferenceInformation.md b/docs/PtsV2PaymentsPost201ResponseClientReferenceInformation.md
index 73916eeb..6b0dbee2 100644
--- a/docs/PtsV2PaymentsPost201ResponseClientReferenceInformation.md
+++ b/docs/PtsV2PaymentsPost201ResponseClientReferenceInformation.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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.  | [optional] 
+**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \&quot;Tracking and Reconciling Your Orders\&quot; 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)  #### FDC Nashville Global Certain 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.  | [optional] 
 **submitLocalDateTime** | **String** | Date and time at your physical location.  Format: &#x60;YYYYMMDDhhmmss&#x60;, where YYYY &#x3D; year, MM &#x3D; month, DD &#x3D; day, hh &#x3D; hour, mm &#x3D; minutes ss &#x3D; seconds  | [optional] 
-**ownerMerchantId** | **String** | Merchant ID that was used to create the subscription or customer profile for which the service was requested.  If your CyberSource account is enabled for Recurring Billing, this field is returned only if you are using subscription sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.  See the subscription sharing information in Recurring Billing Using the Simple Order API.  If your CyberSource account is enabled for Payment Tokenization, this field is returned only if you are using profile sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.  See the profile sharing information in Payment Tokenization Using the Simple Order API.  | [optional] 
+**ownerMerchantId** | **String** | Merchant ID that was used to create the subscription or customer profile for which the service was requested.  If your CyberSource account is enabled for Recurring Billing, this field is returned only if you are using subscription sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.  If your CyberSource account is enabled for Payment Tokenization, this field is returned only if you are using profile sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.  For details about how this field is used for Recurring Billing or Payment Tokenization, see the &#x60;ecp_debit_owner_merchant_id&#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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseErrorInformation.md b/docs/PtsV2PaymentsPost201ResponseErrorInformation.md
index 14b51543..72f9536c 100644
--- a/docs/PtsV2PaymentsPost201ResponseErrorInformation.md
+++ b/docs/PtsV2PaymentsPost201ResponseErrorInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**reason** | **String** | The reason of the status.  Possible values:  - AVS_FAILED  - CONTACT_PROCESSOR  - EXPIRED_CARD  - PROCESSOR_DECLINED  - INSUFFICIENT_FUND  - STOLEN_LOST_CARD  - ISSUER_UNAVAILABLE  - UNAUTHORIZED_CARD  - CVN_NOT_MATCH  - EXCEEDS_CREDIT_LIMIT  - INVALID_CVN  - DECLINED_CHECK  - BLACKLISTED_CUSTOMER  - SUSPENDED_ACCOUNT  - PAYMENT_REFUSED  - CV_FAILED  - INVALID_ACCOUNT  - GENERAL_DECLINE  - INVALID_MERCHANT_CONFIGURATION  - DECISION_PROFILE_REJECT  - SCORE_EXCEEDS_THRESHOLD  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - AVS_FAILED  - CONTACT_PROCESSOR  - EXPIRED_CARD  - PROCESSOR_DECLINED  - INSUFFICIENT_FUND  - STOLEN_LOST_CARD  - ISSUER_UNAVAILABLE  - UNAUTHORIZED_CARD  - CVN_NOT_MATCH  - EXCEEDS_CREDIT_LIMIT  - INVALID_CVN  - DECLINED_CHECK  - BLACKLISTED_CUSTOMER  - SUSPENDED_ACCOUNT  - PAYMENT_REFUSED  - CV_FAILED  - INVALID_ACCOUNT  - GENERAL_DECLINE  - INVALID_MERCHANT_CONFIGURATION  - DECISION_PROFILE_REJECT  - SCORE_EXCEEDS_THRESHOLD  - PENDING_AUTHENTICATION  | [optional] 
 **message** | **String** | The detail message related to the status and reason listed above. | [optional] 
 **details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
 
@@ -16,8 +16,6 @@ Name | Type | Description | Notes
 
 * `CONTACT_PROCESSOR` (value: `"CONTACT_PROCESSOR"`)
 
-* `CV_FAILED` (value: `"CV_FAILED"`)
-
 * `EXPIRED_CARD` (value: `"EXPIRED_CARD"`)
 
 * `PROCESSOR_DECLINED` (value: `"PROCESSOR_DECLINED"`)
@@ -36,16 +34,28 @@ Name | Type | Description | Notes
 
 * `INVALID_CVN` (value: `"INVALID_CVN"`)
 
+* `DECLINED_CHECK` (value: `"DECLINED_CHECK"`)
+
+* `BLACKLISTED_CUSTOMER` (value: `"BLACKLISTED_CUSTOMER"`)
+
+* `SUSPENDED_ACCOUNT` (value: `"SUSPENDED_ACCOUNT"`)
+
 * `PAYMENT_REFUSED` (value: `"PAYMENT_REFUSED"`)
 
+* `CV_FAILED` (value: `"CV_FAILED"`)
+
 * `INVALID_ACCOUNT` (value: `"INVALID_ACCOUNT"`)
 
 * `GENERAL_DECLINE` (value: `"GENERAL_DECLINE"`)
 
+* `INVALID_MERCHANT_CONFIGURATION` (value: `"INVALID_MERCHANT_CONFIGURATION"`)
+
 * `DECISION_PROFILE_REJECT` (value: `"DECISION_PROFILE_REJECT"`)
 
 * `SCORE_EXCEEDS_THRESHOLD` (value: `"SCORE_EXCEEDS_THRESHOLD"`)
 
+* `PENDING_AUTHENTICATION` (value: `"PENDING_AUTHENTICATION"`)
+
 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseInstallmentInformation.md b/docs/PtsV2PaymentsPost201ResponseInstallmentInformation.md
index fa01981a..bb8fe5f8 100644
--- a/docs/PtsV2PaymentsPost201ResponseInstallmentInformation.md
+++ b/docs/PtsV2PaymentsPost201ResponseInstallmentInformation.md
@@ -3,20 +3,20 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**additionalCosts** | **String** | Additional costs charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs  | [optional] 
-**additionalCostsPercentage** | **String** | Additional costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs  | [optional] 
-**amountFunded** | **String** | Amount funded.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded  | [optional] 
-**amountRequestedPercentage** | **String** | Amount requested divided by the amount funded.  For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested  | [optional] 
-**annualFinancingCost** | **String** | Annual cost of financing the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing  | [optional] 
-**annualInterestRate** | **String** | Annual interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate  | [optional] 
-**expenses** | **String** | Expenses charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses  | [optional] 
-**expensesPercentage** | **String** | Expenses divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses  | [optional] 
-**fees** | **String** | Fees charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees  | [optional] 
-**feesPercentage** | **String** | Fees divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees  | [optional] 
-**insurance** | **String** | Insurance charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance  | [optional] 
-**insurancePercentage** | **String** | Insurance costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance  | [optional] 
-**monthlyInterestRate** | **String** | Monthly interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate  | [optional] 
-**taxes** | **String** | Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes  | [optional] 
-**taxesPercentage** | **String** | Taxes divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes  | [optional] 
+**additionalCosts** | **String** | Additional costs charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs  | [optional] 
+**additionalCostsPercentage** | **String** | Additional costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs  | [optional] 
+**amountFunded** | **String** | Amount funded.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded  | [optional] 
+**amountRequestedPercentage** | **String** | Amount requested divided by the amount funded.  For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested  | [optional] 
+**annualFinancingCost** | **String** | Annual cost of financing the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing  | [optional] 
+**annualInterestRate** | **String** | Annual interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate  | [optional] 
+**expenses** | **String** | Expenses charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses  | [optional] 
+**expensesPercentage** | **String** | Expenses divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses  | [optional] 
+**fees** | **String** | Fees charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees  | [optional] 
+**feesPercentage** | **String** | Fees divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees  | [optional] 
+**insurance** | **String** | Insurance charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance  | [optional] 
+**insurancePercentage** | **String** | Insurance costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance  | [optional] 
+**monthlyInterestRate** | **String** | Monthly interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate  | [optional] 
+**taxes** | **String** | Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes  | [optional] 
+**taxesPercentage** | **String** | Taxes divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md b/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md
index 14d3038a..b5e7eeb0 100644
--- a/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md
+++ b/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md
@@ -3,8 +3,8 @@
 ## Properties
 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.  | [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 more information, see Appendix K, \&quot;Formats for  Discretionary Data,\&quot; on page 359.  | [optional] 
+**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 **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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.md b/docs/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.md
index c16440f9..72d56220 100644
--- a/docs/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.md
+++ b/docs/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.md
@@ -5,6 +5,6 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **totalAmount** | **String** | Amount you requested for the payment or capture.  This value is returned for partial authorizations.  | [optional] 
 **authorizedAmount** | **String** | Amount that was authorized.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.md b/docs/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.md
index ef0dcdc2..13ea7dd7 100644
--- a/docs/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.md
+++ b/docs/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**level3TransmissionStatus** | **Boolean** | Indicates whether CyberSource sent the Level III information to the processor. The possible values are:  If your account is not enabled for Level III data or if you did not include the purchasing level field in your request, CyberSource does not include the Level III data in the request sent to the processor.  For processor-specific information, see the bill_purchasing_level3_enabled 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] 
+**level3TransmissionStatus** | **Boolean** | Indicates whether CyberSource sent the Level III information to the processor. The possible values are:  If your account is not enabled for Level III data or if you did not include the purchasing level field in your request, CyberSource does not include the Level III data in the request sent to the processor.  For processor-specific information, see the &#x60;bill_purchasing_level3_enabled&#x60; field description 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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md b/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md
index b62e11bf..48a67265 100644
--- a/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md
+++ b/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md
@@ -3,23 +3,23 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**accountType** | **String** | Type of account. This value is returned only if you requested a balance inquiry. Possible values:   - **00**: Not applicable or not specified  - **10**: Savings account  - **20**: Checking account  - **30**: Credit card account  - **40**: Universal account  | [optional] 
-**accountStatus** | **String** | Possible values:   - **N**: Nonregulated  - **R**: Regulated  &#x60;Note&#x60; This field is returned only for CyberSource through VisaNet.  | [optional] 
+**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 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:   - **01**: Current ledger (posted) balance.  - **02**: 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:   - **01**: Credit amount remaining for customer (open to buy).  - **02**: Credit limit.  | [optional] 
-**currency** | **String** | Currency of the remaining balance on the account. For the possible values, see the ISO Standard Currency Codes.  | [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] 
 **balanceSign** | **String** | Sign for the remaining balance on the account. Returned only when the processor returns this value. Possible values:  Possible values:  - **+**  - **-**  | [optional] 
 **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 product ID.  **GPN**  Visa or Mastercard product ID.  **Litle**  Type of card used in the transaction. The only possible value is:   - PREPAID: Prepaid Card  **RBS WorldPay Atlanta**  Type of card used in the transaction. Possible values:   - **B**: Business Card  - **O**: Noncommercial Card  - **R**: Corporate Card  - **S**: Purchase Card  - **Blank**: Purchase card not supported  **Maximum length for processors**:   - CyberSource through VisaNet: 3  - GPN: 3  - Litle: 7  - RBS WorldPay Atlanta: 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  | [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 at 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; 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 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:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  | [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:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  | [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:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  | [optional] 
-**pinlessDebit** | **String** | Indicates whether the card is a PINless debit card. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  | [optional] 
-**signatureDebit** | **String** | Indicates whether the card is a signature debit card. This information enables you to alter the way an order is processed. For example, you might not want to reauthorize a transaction for a signature debit card, or you might want to perform reversals promptly for a signature debit card. This field is supported for Visa, Mastercard, and Maestro (International) on Chase Paymentech Solutions. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  | [optional] 
-**prepaid** | **String** | Indicates whether the card is a prepaid card. This information enables you to determine when a gift card or prepaid card is presented for use when establishing a new recurring, installment, or deferred billing relationship.  This field is supported for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown  | [optional] 
-**regulated** | **String** | Indicates whether the card is regulated according to the Durbin Amendment. If the card is regulated, the card issuer is subject to price caps and interchange rules. This field is supported for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions. Possible values:   - **Y**: Yes (assets greater than 10B USD)  - **N**: No (assets less than 10B USD)  - **X**: Not applicable / Unknown  | [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; 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; 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] 
+**pinlessDebit** | **String** | Indicates whether the card is a PINless debit 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_pinless_debit&#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] 
+**signatureDebit** | **String** | Indicates whether the card is a signature debit card.  This information enables you to alter the way an order is processed. For example, you might not want to reauthorize a transaction for a signature debit card, or you might want to perform reversals promptly for a signature debit card. This field is supported for Visa, Mastercard, and Maestro (International) 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_signature_debit&#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] 
+**prepaid** | **String** | Indicates whether the card is a prepaid card. This information enables you to determine when a gift card or prepaid card is presented for use when establishing a new recurring, installment, or deferred billing relationship.  This field is supported for Visa, Mastercard, 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 the &#x60;auth_card_prepaid&#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] 
+**regulated** | **String** | Indicates whether the card is regulated according to the Durbin Amendment. If the card is regulated, the card issuer is subject to price caps and interchange rules. This field is supported for Visa, Mastercard, 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_regulated&#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] 
 
 
 <a name="BalanceSignEnum"></a>
diff --git a/docs/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.md b/docs/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.md
index f1faaa24..1f72ccfb 100644
--- a/docs/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.md
+++ b/docs/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**correctedAccountNumber** | **String** | Corrected account number from the ACH verification service, which is described in \&quot;ACH Verification,\&quot; page 25.  | [optional] 
+**correctedAccountNumber** | **String** | Corrected account number from the ACH verification service.  For details, see &#x60;ecp_debit_corrected_account_number&#x60; or &#x60;ecp_credit_corrected_account_number&#x60; field descriptions 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/PtsV2PaymentsPost201ResponsePaymentInformationCard.md b/docs/PtsV2PaymentsPost201ResponsePaymentInformationCard.md
index ff136a9b..d8151480 100644
--- a/docs/PtsV2PaymentsPost201ResponsePaymentInformationCard.md
+++ b/docs/PtsV2PaymentsPost201ResponsePaymentInformationCard.md
@@ -3,6 +3,6 @@
 ## Properties
 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.  | [optional] 
+**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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md b/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md
index cf47f380..e771f517 100644
--- a/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md
+++ b/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md
@@ -3,12 +3,12 @@
 ## Properties
 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.  | [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.  | [optional] 
-**type** | **String** | 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)  | [optional] 
-**assuranceLevel** | **String** | Confidence level of the tokenization. This value is assigned by the token service provider.  &#x60;Note&#x60; This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.  | [optional] 
-**expirationMonth** | **String** | Two-digit month in which the payment network token expires. &#x60;Format: MM&#x60;. Possible values: 01 through 12.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use 12.  For 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)  | [optional] 
-**expirationYear** | **String** | Four-digit year in which the payment network token expires. &#x60;Format: YYYY&#x60;.  **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (card_type&#x3D;039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr 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.  &#x60;Note&#x60; This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**.  | [optional] 
+**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 **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 **CyberSource through VisaNet** and **FDC Nashville Global**.  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformation.md b/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformation.md
index 68d14cc6..908218bc 100644
--- a/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformation.md
+++ b/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformation.md
@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **emv** | [**PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv**](PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md) |  | [optional] 
-**amexCapnData** | **String** | Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  | [optional] 
+**amexCapnData** | **String** | Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  For details, see &#x60;auth_pos_data&#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/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md b/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md
index 496e7fe8..a1ce1b39 100644
--- a/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md
+++ b/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md
@@ -3,6 +3,6 @@
 ## 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.  See \&quot;Europay, MasterCard, Visa (EMV),\&quot; page 10. 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] 
+**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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.md b/docs/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.md
index 13c007a7..b19514b8 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**settlementMethod** | **String** | Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \&quot;Settlement Delivery Methods,\&quot; page 44.  | [optional] 
-**fraudScreeningLevel** | **String** | Level of fraud screening.  Possible values: - **1**: Validation — default if the field has not already been configured for your merchant ID - **2**: Verification  For a description of this feature and a list of supported processors, see \&quot;Verification and Validation,\&quot; page 24.  | [optional] 
+**settlementMethod** | **String** | Method used for settlement.  Possible values: - &#x60;A&#x60;: Automated Clearing House (default for credits and for transactions using Canadian dollars) - &#x60;F&#x60;: Facsimile draft (U.S. dollars only) - &#x60;B&#x60;: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  For details, see &#x60;ecp_settlement_method&#x60; field description for credit cars and &#x60;ecp_debit_settlement_method&#x60; 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)  | [optional] 
+**fraudScreeningLevel** | **String** | Level of fraud screening.  Possible values: - &#x60;1&#x60;: Validation — default if the field has not already been configured for your merchant ID - &#x60;2&#x60;: Verification  For a description of this feature and a list of supported processors, see \&quot;Verification and Validation\&quot; 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).  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md
index 46673f53..e1093981 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md
@@ -5,13 +5,13 @@ 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.  | [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.  | [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] 
 **responseCodeSource** | **String** | Used by Visa only and contains the response source/reason code that identifies the source of the response decision.  | [optional] 
 **responseDetails** | **String** | This field might contain information about a decline. This field is supported only for **CyberSource through VisaNet**.  | [optional] 
-**responseCategoryCode** | **String** | Processor-defined response category code. The associated detail error code is in the auth_auth_response field or the auth_reversal_auth_ response field depending on which 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] 
+**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 CCS (CAFIS) and JCN Gateway. Please contact the CyberSource Japan Support Group for more information.  | [optional] 
 **avs** | [**PtsV2PaymentsPost201ResponseProcessorInformationAvs**](PtsV2PaymentsPost201ResponseProcessorInformationAvs.md) |  | [optional] 
 **cardVerification** | [**PtsV2PaymentsPost201ResponseProcessorInformationCardVerification**](PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.md) |  | [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 **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.  | [optional] 
-**paymentAccountReferenceNumber** | **String** | Visa-generated reference number that identifies a card-present transaction for which youprovided 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 **CyberSource through VisaNet**.  For card-present transactions, possible values:   - **A1**: EMV or token in a secure, trusted environment  - **B1**: EMV or chip equivalent  - **C1**: Magnetic stripe  - **E1**: Key entered  - **U0**: Unclassified  For card-not-present transactions, possible values:   - **A2**: Digital transactions  - **B2**: Authenticated checkout  - **C2**: Transaction validation  - **D2**: Enhanced data  - **E2**: Generic messaging  - **U0**: Unclassified  For information about these values, contact Mastercard or your acquirer.  | [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 **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** | **Number** | 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  | [optional] 
-**masterCardServiceReplyCode** | **String** | Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - **C**: Service completed successfully.  - **F**: 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.  - **I**: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - **T**: Invalid combination of token requestor ID and token.  - **U**: Expired token.  - **W**: 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:   - **1**: Transaction qualifies for Mastercard authentication type 1.  - **2**: Transaction qualifies for Mastercard authentication type 2.  | [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/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md
index e90b42c5..db8686f1 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**resultCode** | **String** | Results from the ACH verification service, which is described in \&quot;ACH Verification,\&quot; page 25. For the possible values, see Appendix H, \&quot;Verification Codes,\&quot; on page 91.  | [optional] 
-**resultCodeRaw** | **String** | Raw results from the ACH verification service, which is described in \&quot;ACH Verification,\&quot; page 25. For the possible values, see Appendix H, \&quot;Verification Codes,\&quot; on page 91.  | [optional] 
+**resultCode** | **String** | Results from the ACH verification service. For details about this service and the possible values for the results, see \&quot;ACH Verification\&quot; and \&quot;Verification Codes\&quot; 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).  | [optional] 
+**resultCodeRaw** | **String** | Raw results from the ACH verification service. For details about this service and the possible values for the raw results, see \&quot;ACH Verification\&quot; and \&quot;Verification Codes\&quot; 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).  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.md
index b913cf47..0e24967f 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**resultCode** | **String** | Result of card verification. Returned by the authorization service in the &#x60;processorInformation.cardVerification.resultCode&#x60; reply field. If ics_auth and ics_score are requested at the same time, the value is automatically passed from ics_auth to ics_score. For more information on using this field, see \&quot;\&quot;Sending the Results of Address and Card Verification Tests,\&quot;\&quot; page 16. The field contains one of the following values:   - &#x60;I&#x60;: Card verification number failed processor&#39;s data   validation check.   - &#x60;M&#x60;: Card verification number matched.   - &#x60;N&#x60;: Card verification number not matched.   - &#x60;P&#x60;: Card verification number not processed.   - &#x60;S&#x60;: Card verification number is on the card but was not included in the request.   - &#x60;U&#x60;: Card verification is not supported by the issuing bank.   - &#x60;X&#x60;: Card verification is not supported by the payment card company.   - Space Character: Deprecated. Ignore this value.   - &#x60;1&#x60;: CyberSource does not support card verification for this processor or card type.   - &#x60;2&#x60;: Processor returned value unrecognized for card verification response.   - &#x60;3&#x60;: Processor did not return card verification result code.  | [optional] 
-**resultCodeRaw** | **String** | CVN result code sent directly from the processor. Returned only when the processor returns this value.  &#x60;Important&#x60; Do not use this field to evaluate the result of card verification. Use for debugging purposes only.  | [optional] 
+**resultCode** | **String** | CVN result code.  For details, see the &#x60;auth_cv_result&#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) For a description of the card verification check, see \&quot;Card Verification Numbers (CVNs)\&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 a list of possible values, see \&quot;CVN Codes\&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] 
+**resultCodeRaw** | **String** | CVN result code sent directly from the processor. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of card verification. Use for debugging purposes only.  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.md
index 8da2b347..5dd3dbb8 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Mapped response code for Verified by Visa and American Express SafeKey:  | [optional] 
-**codeRaw** | **String** | Raw response code sent directly from the processor for Verified by Visa and American Express SafeKey:  | [optional] 
+**code** | **String** | Mapped response code for Visa Secure and American Express SafeKey.  For processor-specific details, see &#x60;auth_cavv_response_code&#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] 
+**codeRaw** | **String** | Raw response code sent directly from the processor for Visa Secure and American Express SafeKey:  For processor-specific details, see &#x60;auth_cavv_response_code_raw&#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/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.md
index b173dcde..c03aad28 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**personalIdResult** | **String** | Personal identifier result. This field is supported only for Redecard in Brazil for CyberSource Latin American Processing. If you included _buyerInformation.personalIdentification[].ID_ in the request, this value indicates whether or not _buyerInformation.personalIdentification[].ID_ matched a value in a record on file. Returned only when the personal ID result is returned by the processor.  Possible values:   - **Y**: Match  - **N**: No match  - **K**: Not supported  - **U**: Unknown  - **Z**: No response returned  | [optional] 
+**personalIdResult** | **String** | Personal identifier result. This field is supported only for Redecard in Brazil for CyberSource Latin American Processing. If you included &#x60;buyerInformation.personalIdentification[].ID&#x60; in the request, this value indicates whether or not &#x60;buyerInformation.personalIdentification[].ID&#x60; matched a value in a record on file. Returned only when the personal ID result is returned by the processor.  Possible values:   - **Y**: Match  - **N**: No match  - **K**: Not supported  - **U**: Unknown  - **Z**: No response returned **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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md
index ae343e9f..58179714 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md
@@ -3,15 +3,15 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Mapped Electronic Verification response code for the customer’s name.  | [optional] 
+**code** | **String** | Mapped Electronic Verification response code for the customer’s name.  For details, see &#x60;auth_ev_name&#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] 
 **codeRaw** | **String** | Raw Electronic Verification response code from the processor for the customer’s last name | [optional] 
-**email** | **String** | Mapped Electronic Verification response code for the customer’s email address.  | [optional] 
+**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] 
-**phoneNumber** | **String** | Mapped Electronic Verification response code for the customer’s phone number.  | [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] 
-**postalCode** | **String** | Mapped Electronic Verification response code for the customer’s postal code.  | [optional] 
+**postalCode** | **String** | Mapped Electronic Verification response code for the customer’s postal code.  For details, see &#x60;auth_ev_postal_code&#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] 
 **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.  | [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] 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md
index 18521611..a766c130 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md
@@ -3,7 +3,7 @@
 ## Properties
 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:   - **00**: Response not provided.  - **01**: New account information is available. Obtain the new information.  - **02**: Try again later.  - **03**: Do not try again. Obtain another type of payment from the customer.  - **04**: Problem with a token or a partial shipment indicator.  - **21**: Recurring payment cancellation service.  - **99**: An unknown value was returned from the processor.  | [optional] 
-**codeRaw** | **String** | Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  For processor-specific information, see the auth_merchant_advice_code_raw field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**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.  #### 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] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseProcessorInformationRouting.md b/docs/PtsV2PaymentsPost201ResponseProcessorInformationRouting.md
index 68773a07..2403504e 100644
--- a/docs/PtsV2PaymentsPost201ResponseProcessorInformationRouting.md
+++ b/docs/PtsV2PaymentsPost201ResponseProcessorInformationRouting.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**network** | **String** | Indicates whether the transaction was routed on a credit network, a debit network, or the STAR signature debit network.  Possible values: - C: Credit network - D: Debit network (without signature) - S: STAR signature debit network  This field is supported only on FDC Nashville Global.  | [optional] 
-**networkName** | **String** | Name of the network on which the transaction was routed.  This field is supported only on FDC Nashville Global.  | [optional] 
-**customerSignatureRequired** | **String** | Indicates whether you need to obtain the cardholder&#39;s signature.  Possible values: - Y: You need to obtain the cardholder&#39;s signature. - N: You do not need to obtain the cardholder&#39;s signature.  This field is supported only on FDC Nashville Global.  | [optional] 
+**network** | **String** | Indicates whether the transaction was routed on a credit network, a debit network, or the STAR signature debit network.  Possible values: - &#x60;C&#x60;: Credit network - &#x60;D&#x60;: Debit network (without signature) - &#x60;S&#x60;: STAR signature debit network  This field is supported only on FDC Nashville Global.  For details, see the &#x60;routing_network_type&#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)  | [optional] 
+**networkName** | **String** | Name of the network on which the transaction was routed.  This field is supported only on FDC Nashville Global.  For details, see the &#x60;routing_network_label&#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)  | [optional] 
+**customerSignatureRequired** | **String** | Indicates whether you need to obtain the cardholder&#39;s signature.  Possible values: - &#x60;Y&#x60;: You need to obtain the cardholder&#39;s signature. - &#x60;N&#x60;: You do not need to obtain the cardholder&#39;s signature.  This field is supported only on FDC Nashville Global.  For details, see the &#x60;routing_signature_cvm_required&#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)  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsRefundPost201ResponseProcessorInformation.md b/docs/PtsV2PaymentsRefundPost201ResponseProcessorInformation.md
index c799c30a..55ae3c5a 100644
--- a/docs/PtsV2PaymentsRefundPost201ResponseProcessorInformation.md
+++ b/docs/PtsV2PaymentsRefundPost201ResponseProcessorInformation.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **transactionId** | **String** | Processor transaction ID.  This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information:   - Terminal used to process the transaction  - Shift during which the transaction took place  - Batch number  - Transaction number within the batch  You must store this value. If you give the customer a receipt, display this value on the receipt.  Example For the value 66012345001069003:   - Terminal ID &#x3D; 66012345  - Shift number &#x3D; 001  - Batch number &#x3D; 069  - Transaction number &#x3D; 003  | [optional] 
 **forwardedAcquirerCode** | **String** | Name of the Japanese acquirer that processed the transaction. Returned only for CCS (CAFIS) and JCN Gateway. Please contact the CyberSource Japan Support Group for more information.  | [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] 
-**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.  | [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] 
 **achVerification** | [**PtsV2PaymentsPost201ResponseProcessorInformationAchVerification**](PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md) |  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.md b/docs/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.md
index 6529bf25..c5e8dac1 100644
--- a/docs/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.md
+++ b/docs/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.md
@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **refundAmount** | **String** | Total amount of the refund. | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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] 
 
 
diff --git a/docs/PtsV2PaymentsRefundPost400Response.md b/docs/PtsV2PaymentsRefundPost400Response.md
index 0def6f8f..6e9cd570 100644
--- a/docs/PtsV2PaymentsRefundPost400Response.md
+++ b/docs/PtsV2PaymentsRefundPost400Response.md
@@ -33,6 +33,8 @@ Name | Type | Description | Notes
 
 * `INVALID_MERCHANT_CONFIGURATION` (value: `"INVALID_MERCHANT_CONFIGURATION"`)
 
+* `INVALID_AMOUNT` (value: `"INVALID_AMOUNT"`)
+
 * `CAPTURE_ALREADY_VOIDED` (value: `"CAPTURE_ALREADY_VOIDED"`)
 
 * `ACCOUNT_NOT_ALLOWED_CREDIT` (value: `"ACCOUNT_NOT_ALLOWED_CREDIT"`)
diff --git a/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md b/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md
index ddfc7531..a42653e9 100644
--- a/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md
+++ b/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md
@@ -4,10 +4,10 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **transactionId** | **String** | Processor transaction ID.  This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information:   - Terminal used to process the transaction  - Shift during which the transaction took place  - Batch number  - Transaction number within the batch  You must store this value. If you give the customer a receipt, display this value on the receipt.  Example For the value 66012345001069003:   - Terminal ID &#x3D; 66012345  - Shift number &#x3D; 001  - Batch number &#x3D; 069  - Transaction number &#x3D; 003  | [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.  | [optional] 
-**responseCategoryCode** | **String** | Processor-defined response category code. The associated detail error code is in the auth_auth_response field or the auth_reversal_auth_ response field depending on which 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] 
+**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 CCS (CAFIS) and 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  | [optional] 
-**masterCardServiceReplyCode** | **String** | Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - **C**: Service completed successfully.  - **F**: 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.  - **I**: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - **T**: Invalid combination of token requestor ID and token.  - **U**: Expired token.  - **W**: Primary account number (PAN) listed in electronic warning bulletin.  Note This field is returned only for **CyberSource through VisaNet**.  | [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] 
 
 
diff --git a/docs/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.md b/docs/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.md
index 7344437d..cdbc7f8f 100644
--- a/docs/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.md
+++ b/docs/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**reversedAmount** | **String** | Total reversed amount. | [optional] 
-**originalTransactionAmount** | **String** | Amount of the original transaction. | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [optional] 
+**reversedAmount** | **String** | Total reversed amount.  For details, see &#x60;auth_reversal_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)  | [optional] 
+**originalTransactionAmount** | **String** | Amount of the original transaction.  For details, see &#x60;original_transaction_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)  | [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] 
 
 
diff --git a/docs/PtsV2PaymentsReversalsPost400Response.md b/docs/PtsV2PaymentsReversalsPost400Response.md
index 5afba019..e6d25171 100644
--- a/docs/PtsV2PaymentsReversalsPost400Response.md
+++ b/docs/PtsV2PaymentsReversalsPost400Response.md
@@ -31,8 +31,14 @@ Name | Type | Description | Notes
 
 * `INVALID_MERCHANT_CONFIGURATION` (value: `"INVALID_MERCHANT_CONFIGURATION"`)
 
+* `PROCESSOR_UNAVAILABLE` (value: `"PROCESSOR_UNAVAILABLE"`)
+
 * `AUTH_ALREADY_REVERSED` (value: `"AUTH_ALREADY_REVERSED"`)
 
+* `TRANSACTION_ALREADY_SETTLED` (value: `"TRANSACTION_ALREADY_SETTLED"`)
+
+* `INVALID_AMOUNT` (value: `"INVALID_AMOUNT"`)
+
 * `MISSING_AUTH` (value: `"MISSING_AUTH"`)
 
 * `TRANSACTION_ALREADY_REVERSED_OR_SETTLED` (value: `"TRANSACTION_ALREADY_REVERSED_OR_SETTLED"`)
diff --git a/docs/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.md b/docs/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.md
index 56d4c306..3aff4253 100644
--- a/docs/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.md
+++ b/docs/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.md
@@ -5,6 +5,6 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **voidAmount** | **String** | Total amount of the void. | [optional] 
 **originalTransactionAmount** | **String** | Amount of the original transaction. | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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] 
 
 
diff --git a/docs/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.md b/docs/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.md
index bce82e7f..f8e4d7a4 100644
--- a/docs/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.md
+++ b/docs/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  For Payouts: * Paymentech (22)  | [optional] 
-**locality** | **String** | Merchant City. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**country** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**name** | **String** | Merchant&#39;s name.  For more details about the merchant-related fields, see the &#x60;merchant_descriptor&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  | [optional] 
+**locality** | **String** | Merchant&#39;s City.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_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] 
+**country** | **String** | Merchant&#39;s country.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_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] 
 
 
diff --git a/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md b/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md
index 864832cc..06088ee4 100644
--- a/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md
+++ b/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md
@@ -3,8 +3,8 @@
 ## Properties
 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. This information is covered in:  Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43  Table 19, \&quot;Capture Information for Specific Processors,\&quot; on page 58  Table 23, \&quot;Credit Information for Specific Processors,\&quot; on page 75 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. See \&quot;Zero Amount Authorizations,\&quot; page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.  **DCC for First Data**\\ Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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) &lt;!--Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.--&gt;  #### DCC for First Data Not used.  | [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 deb92fc6..612f3189 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 **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.  | [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] 
 
 
diff --git a/docs/Ptsv2creditsPointOfSaleInformation.md b/docs/Ptsv2creditsPointOfSaleInformation.md
index 67b908b1..d9ef51f4 100644
--- a/docs/Ptsv2creditsPointOfSaleInformation.md
+++ b/docs/Ptsv2creditsPointOfSaleInformation.md
@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **storeAndForwardIndicator** | **String** | When connectivity is unavailable, the client software that is installed on the POS terminal can store a transaction in its memory and send it for authorization when connectivity is restored. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  Possible values: - Y: Transaction was stored and then forwarded. - N (default): Transaction was not stored and then forwarded.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  | [optional] 
 **cardholderVerificationMethod** | **[String]** |  | [optional] 
 **terminalInputCapability** | **[String]** |  | [optional] 
-**terminalSerialNumber** | **String** | Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  | [optional] 
+**terminalSerialNumber** | **String** | Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  For details, see the &#x60;terminal_serial_number&#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)  | [optional] 
 **terminalCardCaptureCapability** | **String** | Indicates whether the terminal can capture the card.  Possible values: - 1: Terminal can capture card. - 0: Terminal cannot capture card.  This field is supported only on American Express Direct.  | [optional] 
 **terminalOutputCapability** | **String** | Indicates whether the terminal can print or display messages.  Possible values: - 1: Neither - 2: Print only - 3: Display only - 4: Print and display  This field is supported only on American Express Direct.  | [optional] 
 **terminalPinCapability** | **Number** | Maximum PIN length that the terminal can capture.  Possible values: -  0: No PIN capture capability -  1: PIN capture capability unknown -  4: Four characters -  5: Five characters -  6: Six characters -  7: Seven characters -  8: Eight characters -  9: Nine characters - 10: Ten characters - 11: Eleven characters - 12: Twelve characters  This field is supported only on American Express Direct and SIX.  | [optional] 
diff --git a/docs/Ptsv2creditsPointOfSaleInformationEmv.md b/docs/Ptsv2creditsPointOfSaleInformationEmv.md
index dc2df2b3..36834cc9 100644
--- a/docs/Ptsv2creditsPointOfSaleInformationEmv.md
+++ b/docs/Ptsv2creditsPointOfSaleInformationEmv.md
@@ -3,8 +3,8 @@
 ## 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.  See \&quot;Europay, MasterCard, Visa (EMV),\&quot; page 10. 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] 
+**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** | **Boolean** | 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** | **Number** | 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**: Merchants must include this field in a request whenever a transaction must fall back to swiped mode.  | [optional] 
+**fallbackCondition** | **Number** | 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] 
 
 
diff --git a/docs/Ptsv2creditsProcessingInformation.md b/docs/Ptsv2creditsProcessingInformation.md
index 5530691f..2580c2e8 100644
--- a/docs/Ptsv2creditsProcessingInformation.md
+++ b/docs/Ptsv2creditsProcessingInformation.md
@@ -5,11 +5,11 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **commerceIndicator** | **String** | Type of transaction. Some 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.  | [optional] 
 **processorId** | **String** | Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**.  Contact CyberSource Customer Support to get the value for this field.  | [optional] 
-**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \&quot;Masterpass,\&quot; page 153.  | [optional] 
+**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - &#x60;visacheckout&#x60;: Visa Checkout. This value is required for Visa Checkout transactions. For details, see &#x60;payment_solution&#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)  - &#x60;001&#x60;: Apple Pay.  - &#x60;004&#x60;: Cybersource In-App Solution.  - &#x60;005&#x60;: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \&quot;Masterpass\&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)  - &#x60;006&#x60;: Android Pay.  - &#x60;007&#x60;: Chase Pay.  - &#x60;008&#x60;: Samsung Pay.  - &#x60;012&#x60;: Google Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \&quot;Partial Authorizations,\&quot; page 88.  - Split shipments: See \&quot;Split Shipments,\&quot; page 210.  | [optional] 
-**reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \&quot;Report Groups,\&quot; page 234.  | [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 more details, see Visa Checkout Using the SCMP API.  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For details, see &#x60;link_to_request&#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] 
+**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] 
 **recurringOptions** | [**Ptsv2paymentsidrefundsProcessingInformationRecurringOptions**](Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.md) |  | [optional] 
 **bankTransferOptions** | [**Ptsv2creditsProcessingInformationBankTransferOptions**](Ptsv2creditsProcessingInformationBankTransferOptions.md) |  | [optional] 
diff --git a/docs/Ptsv2creditsProcessingInformationBankTransferOptions.md b/docs/Ptsv2creditsProcessingInformationBankTransferOptions.md
index 5138c58b..94100a5a 100644
--- a/docs/Ptsv2creditsProcessingInformationBankTransferOptions.md
+++ b/docs/Ptsv2creditsProcessingInformationBankTransferOptions.md
@@ -4,11 +4,11 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **customerMemo** | **String** | Payment related information.  This information is included on the customer’s statement.  | [optional] 
-**secCode** | **String** | Authorization method used for the transaction. See \&quot;SEC Codes,\&quot; page 89.  TeleCheck Accepts only the following values: - **PPD** - **TEL** - **WEB**  | [optional] 
+**secCode** | **String** | Authorization method used for the transaction.  #### TeleCheck Accepts only the following values: - &#x60;PPD&#x60; - &#x60;TEL&#x60; - &#x60;WEB&#x60;  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] 
 **effectiveDate** | **String** | Effective date for the transaction. The effective date must be within 45 days of the current day. If you do not include this value, CyberSource sets the effective date to the next business day.  Format: &#x60;MMDDYYYY&#x60;  Supported only for the CyberSource ACH Service.  | [optional] 
-**partialPaymentId** | **String** | Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. See \&quot;Multiple Partial Credits,\&quot; page 41.  | [optional] 
-**settlementMethod** | **String** | Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \&quot;Settlement Delivery Methods,\&quot; page 44.  | [optional] 
+**partialPaymentId** | **String** | Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. For details, see &#x60;partial_payment_id&#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] 
+**settlementMethod** | **String** | Method used for settlement.  Possible values: - &#x60;A&#x60;: Automated Clearing House (default for credits and for transactions using Canadian dollars) - &#x60;F&#x60;: Facsimile draft (U.S. dollars only) - &#x60;B&#x60;: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  For details, see &#x60;ecp_settlement_method&#x60; field description for credit cars and &#x60;ecp_debit_settlement_method&#x60; 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)  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsAggregatorInformation.md b/docs/Ptsv2paymentsAggregatorInformation.md
index 02a6356e..d23dd17a 100644
--- a/docs/Ptsv2paymentsAggregatorInformation.md
+++ b/docs/Ptsv2paymentsAggregatorInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**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.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  For 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)  | [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.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  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] 
 
diff --git a/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md b/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md
index 13a702ed..3fff1a82 100644
--- a/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md
+++ b/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md
@@ -5,8 +5,8 @@ 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.  **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.  See \&quot;Aggregator Support,\&quot; page 100.  **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.  **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.  For details, see \&quot;Aggregator Support,\&quot; page 100.  | [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; 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. Use the State, Province, and Territory Codes for the United States and Canada.  See \&quot;Aggregator Support,\&quot; page 100.  **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.  See \&quot;Aggregator Support,\&quot; page 110.  | [optional] 
 **postalCode** | **String** | Partial postal code for the sub-merchant’s address.  See \&quot;Aggregator Support,\&quot; page 100 for details.  **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] 
diff --git a/docs/Ptsv2paymentsBuyerInformation.md b/docs/Ptsv2paymentsBuyerInformation.md
index f745e1eb..0e1e9325 100644
--- a/docs/Ptsv2paymentsBuyerInformation.md
+++ b/docs/Ptsv2paymentsBuyerInformation.md
@@ -3,11 +3,11 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. &#x60;customer_account_id&#x60; value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**dateOfBirth** | **String** | Recipient’s date of birth. **Format**: &#x60;YYYYMMDD&#x60;.  This field is a pass-through, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \&quot;Recipients,\&quot; page 224.  | [optional] 
+**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. &#x60;customer_account_id&#x60; value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the &#x60;customer_account_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] 
+**dateOfBirth** | **String** | Recipient’s date of birth. **Format**: &#x60;YYYYMMDD&#x60;.  This field is a &#x60;pass-through&#x60;, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see &#x60;recipient_date_of_birth&#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] 
 **vatRegistrationNumber** | **String** | Customer’s government-assigned tax identification number.  For processor-specific information, see the purchaser_vat_registration_number 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] 
-**companyTaxId** | **String** | Company’s tax identifier. This is only used for eCheck service.  ** TeleCheck ** Contact your TeleCheck representative to find out whether this field is required or optional.  ** All Other Processors ** Not used  | [optional] 
+**companyTaxId** | **String** | Company’s tax identifier. This is only used for eCheck service.  ** TeleCheck ** Contact your TeleCheck representative to find out whether this field is required or optional.  ** All Other Processors ** Not used.  | [optional] 
 **personalIdentification** | [**[Ptsv2paymentsBuyerInformationPersonalIdentification]**](Ptsv2paymentsBuyerInformationPersonalIdentification.md) |  | [optional] 
-**hashedPassword** | **String** | The description for this field is not available.  | [optional] 
+**hashedPassword** | **String** | The merchant&#39;s password that CyberSource hashes and stores as a hashed password.  For details about this field, see the &#x60;customer_password&#x60; field description in [Decision Manager Developer Guide Using the SCMP API.](https://www.cybersource.com/developers/documentation/fraud_management/)  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md b/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md
index 0daa6806..1cd5af49 100644
--- a/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md
+++ b/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md
@@ -3,9 +3,9 @@
 ## Properties
 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [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 personal_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)    If type &#x3D; PASSPORT, this is the cardholder&#39;s passport number. Recommended for Discover ProtectBuy.  | [optional] 
-**issuedBy** | **String** | If type &#x3D; DRIVER_LICENSE, this is the State or province where the customer’s driver’s license was issued. 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.  If type &#x3D; PASSPORT, this is the Issuing country for the cardholder’s passport. Recommended for Discover ProtectBuy.  | [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.  | [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] 
 
 
 <a name="TypeEnum"></a>
diff --git a/docs/Ptsv2paymentsClientReferenceInformation.md b/docs/Ptsv2paymentsClientReferenceInformation.md
index 03bcf359..90d2c692 100644
--- a/docs/Ptsv2paymentsClientReferenceInformation.md
+++ b/docs/Ptsv2paymentsClientReferenceInformation.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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.  | [optional] 
-**transactionId** | **String** | Identifier that you assign to the transaction.  **Note** Use this field only if you want to support merchant-initiated reversal and void operations.  See page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf)  | [optional] 
+**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \&quot;Tracking and Reconciling Your Orders\&quot; 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)  #### FDC Nashville Global Certain 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.  | [optional] 
+**transactionId** | **String** | Identifier that you assign to the transaction.  **Note** Use this field only if you want to support merchant-initiated reversal and void operations.  For details, see \&quot;Merchant-Initiated Reversals and Voids\&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] 
 **comments** | **String** | Comments | [optional] 
 **partner** | [**Ptsv2paymentsClientReferenceInformationPartner**](Ptsv2paymentsClientReferenceInformationPartner.md) |  | [optional] 
 
diff --git a/docs/Ptsv2paymentsClientReferenceInformationPartner.md b/docs/Ptsv2paymentsClientReferenceInformationPartner.md
index f1985db1..49cf4a44 100644
--- a/docs/Ptsv2paymentsClientReferenceInformationPartner.md
+++ b/docs/Ptsv2paymentsClientReferenceInformationPartner.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **originalTransactionId** | **String** | Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  | [optional] 
-**developerId** | **String** | Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  Note When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.  | [optional] 
-**solutionId** | **String** | Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  Note When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.  | [optional] 
+**developerId** | **String** | Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.  | [optional] 
+**solutionId** | **String** | Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  **Note** When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsConsumerAuthenticationInformation.md b/docs/Ptsv2paymentsConsumerAuthenticationInformation.md
index cf827cde..694c54d2 100644
--- a/docs/Ptsv2paymentsConsumerAuthenticationInformation.md
+++ b/docs/Ptsv2paymentsConsumerAuthenticationInformation.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **cavv** | **String** | Cardholder authentication verification value (CAVV). | [optional] 
-**cavvAlgorithm** | **String** | Algorithm used to generate the CAVV for Verified by Visa or the UCAF authentication data for Mastercard Identity Check.  | [optional] 
+**cavvAlgorithm** | **String** | Algorithm used to generate the CAVV for Visa Secure or the UCAF authentication data for Mastercard Identity Check.  | [optional] 
 **eciRaw** | **String** | Raw electronic commerce indicator (ECI). For the description and requirements, see \&quot;Payer Authentication,\&quot; page 180. | [optional] 
 **paresStatus** | **String** | Payer authentication response status. For the description and requirements, see \&quot;Payer Authentication,\&quot; page 180.  | [optional] 
 **veresEnrolled** | **String** | Verification response enrollment status. For the description and requirements, see \&quot;Payer Authentication,\&quot; page 180. | [optional] 
diff --git a/docs/Ptsv2paymentsDeviceInformation.md b/docs/Ptsv2paymentsDeviceInformation.md
index ca186cc1..a1d01d17 100644
--- a/docs/Ptsv2paymentsDeviceInformation.md
+++ b/docs/Ptsv2paymentsDeviceInformation.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**hostName** | **String** | Host name reported by the customer’s browser to your Web server identified via the HTTP header. | [optional] 
-**ipAddress** | **String** | Customer’s IP address, such as 10.1.27.63, reported by your Web server via socket information.  | [optional] 
-**userAgent** | **String** | Customer’s browser as identified from the HTTP header data. For example, Mozilla is the value that identifies the Netscape browser.  | [optional] 
+**hostName** | **String** | DNS resolved hostname from &#x60;ipAddress&#x60;. | [optional] 
+**ipAddress** | **String** | IP address of the customer.  | [optional] 
+**userAgent** | **String** | Customer’s browser as identified from the HTTP header data. For example, &#x60;Mozilla&#x60; is the value that identifies the Netscape browser.  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsInstallmentInformation.md b/docs/Ptsv2paymentsInstallmentInformation.md
index 9ef24303..af50e7c4 100644
--- a/docs/Ptsv2paymentsInstallmentInformation.md
+++ b/docs/Ptsv2paymentsInstallmentInformation.md
@@ -3,15 +3,15 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amount** | **String** | Amount for the current installment payment.  This field is supported only for CyberSource through VisaNet. See \&quot;Installment Payments,\&quot; page 127.  | [optional] 
-**frequency** | **String** | Installment Frequency of the installment payments.  This field is supported only for CyberSource through VisaNet. Possible values: - B: Biweekly - M: Monthly - W: Weekly  See \&quot;Installment Payments,\&quot; page 127.  | [optional] 
-**planType** | **String** | **American Express Direct, Cielo, and CyberSource Latin American Processing**\\ Flag that indicates the type of funding for the installment plan associated with the payment.  Possible values: - 1: Merchant-funded installment plan - 2: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account.  To change the value in your CyberSource account, contact CyberSource Customer Service. See \&quot;Installment Payments,\&quot; page 136.  **CyberSource through VisaNet and American Express**\\ Defined code that indicates the type of installment plan for this transaction.  Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field  See \&quot;Installment Payments,\&quot; page 125.  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type  * 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.  **CyberSource through VisaNet with Visa or Mastercard**\\ Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil See \&quot;Installment Payments on CyberSource through VisaNet,\&quot; page 142.  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)  | [optional] 
-**sequence** | **Number** | Installment number when making payments in installments. Used along with _totalCount_ to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as _sequence_ &#x3D; 2 and _totalCount_ &#x3D; 5.  See \&quot;Installment Payments,\&quot; page 125.  **Chase Paymentech Solutions and FDC Compass**\\ This field is optional because this value is required in the merchant descriptors. See \&quot;Chase Paymentech Solutions Merchant Descriptors,\&quot; page 142, and \&quot;FDC Compass Merchant Descriptors,\&quot; page 153.  **CyberSource through VisaNet**\\ When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number  * 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] 
-**totalAmount** | **String** | Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. See \&quot;Installment Payments,\&quot; page 127.  | [optional] 
-**totalCount** | **Number** | Total number of installments when making payments in installments. See \&quot;Installment Payments,\&quot; page 127.  **Chase Paymentech Solutions and FDC Compass**\\ This field is optional because this value is required in the merchant descriptors. See \&quot;Chase Paymentech Solutions Merchant Descriptors,\&quot; page 144, and \&quot;FDC Compass Merchant Descriptors,\&quot; page 155.  **American Express Direct, Cielo, and Comercio Latino**\\ This value is the total number of installments you approved.  **CyberSource Latin American Processing in Brazil**\\ This value is the total number of installments that you approved. The default is 1.  **All Other Processors**\\ This value is used along with _sequence_ to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as _sequence_ &#x3D; 2 and _totalCount_ &#x3D; 5.  **CyberSource through VisaNet**\\ For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count  **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] 
-**firstInstallmentDate** | **String** | Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment  | [optional] 
-**invoiceData** | **String** | Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification  | [optional] 
-**paymentType** | **String** | Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information  | [optional] 
-**eligibilityInquiry** | **String** | Indicates whether the authorization request is a Crediario eligibility inquiry.  See Installment Payments on CyberSource through VisaNet.  Set the value for this field to &#x60;Crediario&#x60;.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  | [optional] 
+**amount** | **String** | Amount for the current installment payment.  This field is supported only for CyberSource through VisaNet.  For details, see &#x60;installment_amount&#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] 
+**frequency** | **String** | Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor.  For details, see &#x60;installment_frequency&#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)  This field is supported only for CyberSource through VisaNet. Possible values: - &#x60;B&#x60;: Biweekly - &#x60;M&#x60;: Monthly - &#x60;W&#x60;: Weekly  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 41 - Field: Installment Frequency  For details, see \&quot;Installment Payments\&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] 
+**planType** | **String** | #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment.  Possible values: - &#x60;1&#x60;: Merchant-funded installment plan - &#x60;2&#x60;: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account.  To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see &#x60;installment_plan_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)  #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction.  Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type  * 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.  #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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 installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)  | [optional] 
+**sequence** | **Number** | Installment number when making payments in installments. Used along with &#x60;totalCount&#x60; to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as &#x60;sequence&#x60; &#x3D; 2 and &#x60;totalCount&#x60; &#x3D; 5.  For details, see \&quot;Installment Payments\&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)  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \&quot;Chase Paymentech Solutions Merchant Descriptors\&quot; and \&quot;FDC Compass Merchant Descriptors\&quot; in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number  * 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] 
+**totalAmount** | **String** | Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet.  For details, see \&quot;Installment Payments\&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] 
+**totalCount** | **Number** | Total number of installments when making payments in installments.  For details, see \&quot;Installment Payments\&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)  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors.  For details, see \&quot;Chase Paymentech Solutions Merchant Descriptors\&quot; and \&quot;FDC Compass Merchant Descriptors\&quot; in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved.  #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1.  #### All Other Processors This value is used along with _sequence_ to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as _sequence_ &#x3D; 2 and _totalCount_ &#x3D; 5.  #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count  **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] 
+**firstInstallmentDate** | **String** | Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment  | [optional] 
+**invoiceData** | **String** | Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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 value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification  | [optional] 
+**paymentType** | **String** | Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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 value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information  | [optional] 
+**eligibilityInquiry** | **String** | Indicates whether the authorization request is a Crediario eligibility inquiry.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  Set the value for this field to &#x60;Crediario&#x60;.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsIssuerInformation.md b/docs/Ptsv2paymentsIssuerInformation.md
index 1c17a907..faf25dc2 100644
--- a/docs/Ptsv2paymentsIssuerInformation.md
+++ b/docs/Ptsv2paymentsIssuerInformation.md
@@ -3,6 +3,6 @@
 ## Properties
 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 **CyberSource through VisaNet**.  For more information, see Appendix K, \&quot;Formats for  Discretionary Data,\&quot; on page 359.  | [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] 
 
 
diff --git a/docs/Ptsv2paymentsMerchantDefinedInformation.md b/docs/Ptsv2paymentsMerchantDefinedInformation.md
index 0dbe91c7..b34c2f1a 100644
--- a/docs/Ptsv2paymentsMerchantDefinedInformation.md
+++ b/docs/Ptsv2paymentsMerchantDefinedInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**key** | **String** | The name you assign for your merchant-defined data field.  **CyberSource through VisaNet**\\ For installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and merchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the transaction.  See \&quot;Installment Payments on CyberSource through VisaNet,\&quot; page 142.  | [optional] 
-**value** | **String** | The value you assign for your merchant-defined data field.  **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 merchantDefinedInformation[0].value and merchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the transaction.  See \&quot;Installment Payments on CyberSource through VisaNet,\&quot; page 142.  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] 
+**key** | **String** | The name you assign for your merchant-defined data field.  #### 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 \&quot;Installment Payments on CyberSource through VisaNet\&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] 
+**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] 
 
 
diff --git a/docs/Ptsv2paymentsMerchantInformation.md b/docs/Ptsv2paymentsMerchantInformation.md
index 19d622d7..af09cf40 100644
--- a/docs/Ptsv2paymentsMerchantInformation.md
+++ b/docs/Ptsv2paymentsMerchantInformation.md
@@ -4,13 +4,13 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **merchantDescriptor** | [**Ptsv2paymentsMerchantInformationMerchantDescriptor**](Ptsv2paymentsMerchantInformationMerchantDescriptor.md) |  | [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 sales_organization_ID field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**categoryCode** | **Number** | Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \&quot;Aggregator Support,\&quot; page 100.  **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** | **Number** | 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 merchantCategoryCode 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. See BNDES.  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  | [optional] 
-**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number 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] 
-**cardAcceptorReferenceNumber** | **String** | Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the card_acceptor_ref_number 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] 
-**transactionLocalDateTime** | **String** | Local date and time at your physical location. Include both the date and time in this field or leave it blank. This field is supported only for **CyberSource through VisaNet**.  For processor-specific information, see the transaction_local_date_time field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  &#x60;Format: YYYYMMDDhhmmss&#x60;, where:   - YYYY &#x3D; year  - MM &#x3D; month  - DD &#x3D; day  - hh &#x3D; hour  - mm &#x3D; minutes  - ss &#x3D; seconds   For processor-specific information, see the _transaction_local_date_time_ field in Credit Card Services Using the SCMP API.  | [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** | **Number** | 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** | **Number** | 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] 
+**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the &#x60;merchant_vat_registration_number&#x60; field description 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] 
+**cardAcceptorReferenceNumber** | **String** | Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the &#x60;card_acceptor_ref_number&#x60; field description 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] 
+**transactionLocalDateTime** | **String** | Local date and time at your physical location. Include both the date and time in this field or leave it blank. This field is supported only for **CyberSource through VisaNet**.  For processor-specific information, see the &#x60;transaction_local_date_time&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  Format: &#x60;YYYYMMDDhhmmss&#x60;, where:   - YYYY &#x3D; year  - MM &#x3D; month  - DD &#x3D; day  - hh &#x3D; hour  - mm &#x3D; minutes  - ss &#x3D; seconds   For processor-specific information, see the &#x60;transaction_local_date_time&#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] 
 **serviceFeeDescriptor** | [**Ptsv2paymentsMerchantInformationServiceFeeDescriptor**](Ptsv2paymentsMerchantInformationServiceFeeDescriptor.md) |  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsMerchantInformationMerchantDescriptor.md b/docs/Ptsv2paymentsMerchantInformationMerchantDescriptor.md
index d36d0a67..2a082f0e 100644
--- a/docs/Ptsv2paymentsMerchantInformationMerchantDescriptor.md
+++ b/docs/Ptsv2paymentsMerchantInformationMerchantDescriptor.md
@@ -3,13 +3,13 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  For Payouts: * Paymentech (22)  | [optional] 
-**alternateName** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**contact** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) * FDCCompass (13) * Paymentech (13)  | [optional] 
-**address1** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**locality** | **String** | Merchant City. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**country** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**postalCode** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**administrativeArea** | **String** | Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**name** | **String** | Merchant&#39;s name.  For more details about the merchant-related fields, see the &#x60;merchant_descriptor&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  | [optional] 
+**alternateName** | **String** | An alternate name for the merchant.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_alternate&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--&gt;  | [optional] 
+**contact** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see &#x60;merchant_descriptor_contact&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--&gt; Contact information for the merchant.  **Note** These are the maximum data lengths for the following payment processors: - FDCCompass (13) - Paymentech (13)  | [optional] 
+**address1** | **String** | First line of merchant&#39;s address. For the descriptions, used-by information, data types, and lengths for these fields, see &#x60;merchant_descriptor_street&#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** | Merchant&#39;s City.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_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] 
+**country** | **String** | Merchant&#39;s country.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_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] 
+**postalCode** | **String** | Merchant&#39;s postal code.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_postal_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] 
+**administrativeArea** | **String** | The state where the merchant is located.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_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)  Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsOrderInformationAmountDetails.md b/docs/Ptsv2paymentsOrderInformationAmountDetails.md
index b7f294da..f86901ee 100644
--- a/docs/Ptsv2paymentsOrderInformationAmountDetails.md
+++ b/docs/Ptsv2paymentsOrderInformationAmountDetails.md
@@ -3,8 +3,8 @@
 ## Properties
 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. This information is covered in:  Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43  Table 19, \&quot;Capture Information for Specific Processors,\&quot; on page 58  Table 23, \&quot;Credit Information for Specific Processors,\&quot; on page 75 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. See \&quot;Zero Amount Authorizations,\&quot; page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.  **DCC for First Data**\\ Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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) &lt;!--Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.--&gt;  #### DCC for First Data Not used.  | [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] 
 **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] 
@@ -13,9 +13,9 @@ Name | Type | Description | Notes
 **taxAppliedLevel** | **String** | Flag that indicates how you calculate tax.  Possible values:   - **0**: net prices with tax calculated at line item level  - **1**: net prices with tax calculated at invoice level  - **2**: gross prices with tax provided at line item level  - **3**: gross prices with tax provided at invoice level  - **4**: no tax applies on the invoice for the transaction  For processor-specific information, see the tax_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] 
 **taxTypeCode** | **String** | For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ &#x3D; space.  For processor-specific information, see the total_tax_type_code 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] 
 **freightAmount** | **String** | Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_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] 
-**foreignAmount** | **String** | Set this field to the converted amount that was returned by the DCC provider. See \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  For processor-specific information, see the foreign_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**foreignCurrency** | **String** | Your customer’s billing currency. See \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  For processor-specific information, see the foreign_currency field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**exchangeRate** | **String** | Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  For processor-specific information, see the exchange_rate field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**foreignAmount** | **String** | Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the &#x60;foreign_amount&#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] 
+**foreignCurrency** | **String** | Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the &#x60;foreign_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)  | [optional] 
+**exchangeRate** | **String** | Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see &#x60;exchange_rate&#x60; field description in the [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)&lt;!--For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.--&gt;  For processor-specific information, see the &#x60;exchange_rate&#x60; field description in [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **exchangeRateTimeStamp** | **String** | Time stamp for the exchange rate. This value is returned by the DCC service.  Format: &#x60;YYYYMMDD~HH:MM&#x60;  where ~ denotes a space.  For processor-specific information, see the exchange_rate_timestamp field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **surcharge** | [**Ptsv2paymentsOrderInformationAmountDetailsSurcharge**](Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md) |  | [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] 
@@ -23,7 +23,7 @@ Name | Type | Description | Notes
 **amexAdditionalAmounts** | [**[Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts]**](Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md) |  | [optional] 
 **taxDetails** | [**[Ptsv2paymentsOrderInformationAmountDetailsTaxDetails]**](Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
 **serviceFeeAmount** | **String** | Service fee. Required for service fee transactions.  | [optional] 
-**originalAmount** | **String** | 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 Dynamic Currency Conversion with a Third Party Provider.  | [optional] 
-**originalCurrency** | **String** | Your local pricing currency code.  For the possible values, see the ISO Standard Currency Codes.  For details, see Dynamic Currency Conversion with a Third Party Provider.  | [optional] 
+**originalAmount** | **String** | 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)  | [optional] 
+**originalCurrency** | **String** | 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).  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md b/docs/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md
index aa39e775..007db23e 100644
--- a/docs/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md
+++ b/docs/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Additional amount type. This field is supported only for **American Express Direct**.  For processor-specific information, see the additional_amount_type field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**code** | **String** | Additional amount type. This field is supported only for **American Express Direct**.  For processor-specific information, see the &#x60;additional_amount_type&#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] 
 **amount** | **String** | Additional amount. This field is supported only for **American Express Direct**.  For processor-specific information, see the additional_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md b/docs/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md
index 290a2214..de85d5f4 100644
--- a/docs/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md
+++ b/docs/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md
@@ -3,13 +3,13 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**type** | **String** | This is used to determine what type of tax related data should be inclued under _taxDetails_ object.  Possible values:  - alternate  - local  - national  - vat  | [optional] 
-**amount** | **String** | Please see below table for related decription based on above _type_ field.  | type      | type description | |-----------|--------------------| | alternate | Total amount of alternate tax for the order. | | local     | Sales tax for the order. | | national  | National tax for the order. | | vat       | Total amount of VAT or other tax included in the order. | | other     | Other tax. |  | [optional] 
-**rate** | **String** | Rate of VAT or other tax for the order.  Example 0.040 (&#x3D;4%)  Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated)  | [optional] 
-**code** | **String** | Type of tax being applied to the item. Possible values:  Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**   - 0000: unknown tax type  - 0001: federal/national sales tax  - 0002: state sales tax  - 0003: city sales tax  - 0004: local sales tax  - 0005: municipal sales tax  - 0006: other tax  - 0010: value-added tax (VAT)  - 0011: goods and services tax (GST)  - 0012: provincial sales tax  - 0013: harmonized sales tax  - 0014: Quebec sales tax (QST)  - 0020: room tax  - 0021: occupancy tax  - 0022: energy tax  - 0023: city tax  - 0024: county or parish sales tax  - 0025: county tax  - 0026: environment tax  - 0027: state and local sales tax (combined)  - Blank: Tax not supported on line item.  | [optional] 
-**taxId** | **String** | Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value, including zero. You may send this field without sending alternate tax amount.  | [optional] 
-**applied** | **Boolean** | The tax is applied. Valid value is &#x60;true&#x60; or &#x60;false&#x60;. | [optional] 
-**exemptionCode** | **String** | Code for exemption from sales and use tax. 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.  For possible values, see Exemption Status Values. See Numbered Elements.  Important For information about using this field, see Item-Level Tax Fields.  | [optional] 
+**type** | **String** | Indicates the type of tax data for the _taxDetails_ object.  Possible values: For processor-specific details, see the &#x60;alternate_tax_amount&#x60;, &#x60;local_tax&#x60;, &#x60;national_tax&#x60; or &#x60;vat_tax_amount&#x60; field descriptions 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] 
+**amount** | **String** | Indicates the amount of tax based on the &#x60;type&#x60; field as described in the table below:  | type      | type description | |-----------|--------------------| | &#x60;alternate&#x60; | Total amount of alternate tax for the order. | | &#x60;local&#x60;     | Sales tax for the order. | | &#x60;national&#x60;  | National tax for the order. | | &#x60;vat&#x60;       | Total amount of Value Added Tax (VAT) included in the order. | | &#x60;other&#x60;     | Other tax. |  For processor-specific details, see the &#x60;alternate_tax_amount&#x60;, &#x60;local_tax&#x60;, &#x60;national_tax&#x60;, &#x60;vat_tax_amount&#x60; or &#x60;other_tax#_amount&#x60; field descriptions 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] 
+**rate** | **String** | Rate of VAT or other tax for the order.  Example 0.040 (&#x3D;4%)  Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated)  For processor-specific details, see the &#x60;alternate_tax_amount&#x60;, &#x60;vat_rate&#x60;, &#x60;vat_tax_rate&#x60;, &#x60;local_tax&#x60;, &#x60;national_tax&#x60;, &#x60;vat_tax_amount&#x60; or &#x60;other_tax#_rate&#x60; field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  | [optional] 
+**code** | **String** | Type of tax being applied to the item.  For possible values, see the processor-specific field descriptions 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):  #### FDC Nashville Global - &#x60;alternate_tax_type_applied&#x60; - &#x60;alternate_tax_type_identifier&#x60;  #### Worldpay VAP - &#x60;alternate_tax_type_identifier&#x60;  #### RBS WorldPay Atlanta - &#x60;tax_type_applied&#x60;  #### TSYS Acquiring Solutions - &#x60;tax_type_applied&#x60; - &#x60;local_tax_indicator&#x60;  #### Chase Paymentech Solutions - &#x60;tax_type_applied&#x60;  #### Elavon Americas - &#x60;local_tax_indicator&#x60;  #### FDC Compass - &#x60;tax_type_applied&#x60;  #### OmniPay Direct - &#x60;local_tax_indicator&#x60;  | [optional] 
+**taxId** | **String** | Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value, including zero. You may send this field without sending alternate tax amount.  For processor-specific details, see &#x60;alternate_tax_id&#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] 
+**applied** | **Boolean** | Flag that indicates whether the alternate tax amount (&#x60;orderInformation.amountDetails.taxDetails[].amount&#x60;) is included in the request.  Possible values: - &#x60;false&#x60;: alternate tax amount is not included in the request. - &#x60;true&#x60;: alternate tax amount is included in the request.  For processor-specific details, see &#x60;alternate_tax_amount_indicator&#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] 
+**exemptionCode** | **String** | Status code for exemption from sales and use tax. 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.  For possible values and important information for using this field, see _Appendix B, \&quot;Exemption Status Values_ and _Offer-Level Tax Fields_ 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] 
 
 
 <a name="TypeEnum"></a>
@@ -24,6 +24,8 @@ Name | Type | Description | Notes
 
 * `vat` (value: `"vat"`)
 
+* `other` (value: `"other"`)
+
 
 
 
diff --git a/docs/Ptsv2paymentsOrderInformationBillTo.md b/docs/Ptsv2paymentsOrderInformationBillTo.md
index 501c5b59..ea09ea6c 100644
--- a/docs/Ptsv2paymentsOrderInformationBillTo.md
+++ b/docs/Ptsv2paymentsOrderInformationBillTo.md
@@ -3,23 +3,25 @@
 ## Properties
 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 customer_lastname field 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; 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; 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] 
 **title** | **String** | Title.  | [optional] 
 **company** | [**Ptsv2paymentsOrderInformationBillToCompany**](Ptsv2paymentsOrderInformationBillToCompany.md) |  | [optional] 
-**address1** | **String** | First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field 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 bill_address2 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**locality** | **String** | City of the billing address.  **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 bill_city field 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 bill_zip 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 billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country 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** | First line of the 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; 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 (:).  #### 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; 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field 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] 
-**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] 
+**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; 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] 
+**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] 
 
 
 <a name="PhoneTypeEnum"></a>
diff --git a/docs/Ptsv2paymentsOrderInformationBillToCompany.md b/docs/Ptsv2paymentsOrderInformationBillToCompany.md
index e4145e4d..5dce8802 100644
--- a/docs/Ptsv2paymentsOrderInformationBillToCompany.md
+++ b/docs/Ptsv2paymentsOrderInformationBillToCompany.md
@@ -3,12 +3,12 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **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] 
+**name** | **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 &#x60;company_name&#x60; 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** | First line in the street address of the company purchasing the product. | [optional] 
 **address2** | **String** | Additional address information for the company purchasing the product. | [optional] 
 **locality** | **String** | City in the address of the company purchasing the product. | [optional] 
 **administrativeArea** | **String** | State or province in the address of the company purchasing the product. Use the State, Province, and Territory Codes for the United States and Canada.  | [optional] 
-**postalCode** | **String** | Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.  When the company country is the U.S., the 9-digit postal code must follow this format: **[5 digits][dash][4 digits]** Example 12345-6789  When the company country is Canada, the 6-digit postal code must follow this format: **[alpha][numeric][alpha][space][numeric][alpha][numeric]** Example A1B 2C3  | [optional] 
-**country** | **String** | Country in the address of the company purchasing the product. Use the two-character ISO Standard Country Codes.  | [optional] 
+**postalCode** | **String** | Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.  When the company 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 company country is Canada, the 6-digit postal code must follow this format: **[alpha][numeric][alpha][space][numeric][alpha][numeric]** #### Example &#x60;A1B 2C3&#x60;  | [optional] 
+**country** | **String** | Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md b/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md
index 9dd8a925..69d9fff3 100644
--- a/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md
+++ b/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md
@@ -6,15 +6,15 @@ Name | Type | Description | Notes
 **invoiceNumber** | **String** | Invoice Number. | [optional] 
 **barcodeNumber** | **String** | Barcode Number. | [optional] 
 **expirationDate** | **String** | Expiration Date. | [optional] 
-**purchaseOrderNumber** | **String** | Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the user_po 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] 
-**purchaseOrderDate** | **String** | Date the order was processed. &#x60;Format: YYYY-MM-DD&#x60;.  For processor-specific information, see the purchaser_order_date 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] 
-**purchaseContactName** | **String** | The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the authorized_contact_name 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] 
-**taxable** | **Boolean** | 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 _lineItems[].taxAmount_ values in your request, CyberSource does not include _invoiceDetails.taxable_ in the data it sends to the processor.  For processor-specific information, see the 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)  Possible values:  - **true**  - **false**  | [optional] 
-**vatInvoiceReferenceNumber** | **String** | VAT invoice number associated with the transaction.  For processor-specific information, see the vat_invoice_ref_number 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 summary_commodity_code 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] 
+**purchaseOrderNumber** | **String** | Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the &#x60;user_po&#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] 
+**purchaseOrderDate** | **String** | Date the order was processed. &#x60;Format: YYYY-MM-DD&#x60;.  For processor-specific information, see the &#x60;purchaser_order_date&#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] 
+**purchaseContactName** | **String** | The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the &#x60;authorized_contact_name&#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] 
+**taxable** | **Boolean** | 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** | **Number** | Identifier for the merchandise. Possible value:   - 1000: Gift card  This field is supported only for **American Express Direct**.  | [optional] 
 **transactionAdviceAddendum** | [**[Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum]**](Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.md) |  | [optional] 
-**referenceDataCode** | **String** | Code that identifies the value of the reference_data_number field. For the possible values, see Reference Data Codes.  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 referenceDataCode 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] 
+**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/Ptsv2paymentsOrderInformationLineItems.md b/docs/Ptsv2paymentsOrderInformationLineItems.md
index f70e7b76..9dff2815 100644
--- a/docs/Ptsv2paymentsOrderInformationLineItems.md
+++ b/docs/Ptsv2paymentsOrderInformationLineItems.md
@@ -3,18 +3,18 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If you are performing an authorization transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;false&#x60;), and you set this field to a value other than default or any of the values related to shipping and handling, then the fields &#x60;quantity&#x60;, &#x60;productName&#x60;, and &#x60;productSku&#x60; are required. It can also have a value of \&quot;gift_card\&quot;.  See Appendix O, \&quot;Product Codes,\&quot; on page 373 for a list of valid values. For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.  | [optional] 
+**productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If you are performing an authorization transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;false&#x60;), and you set this field to a value other than default or any of the values related to shipping and handling, then the fields &#x60;quantity&#x60;, &#x60;productName&#x60;, and &#x60;productSku&#x60; are required. It can also have a value of \&quot;gift_card\&quot;.  For details, see the &#x60;product_code&#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] 
 **productName** | **String** | For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), this field is required when &#x60;orderInformation.lineItems[].productCode&#x60; is not set to &#x60;default&#x60; or one of the other values that are related to shipping and/or handling.  | [optional] 
 **productSku** | **String** | Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  | [optional] 
-**quantity** | **Number** | Number of units for this order. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), this field is required when &#x60;orderInformation.lineItems[].productCode&#x60; is not set to &#x60;default&#x60; or one of the other values that are related to shipping and/or handling. When &#x60;orderInformation.lineItems[].productCode&#x60; is &#x60;gift_card&#x60;, this is the total count of individual prepaid gift cards purchased.  | [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)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \&quot;Authorization Information for Specific Processors,\&quot; on page 36 - Table 16, \&quot;Capture Information for Specific Processors,\&quot; on page 51 - Table 20, \&quot;Credit Information for Specific Processors,\&quot; on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \&quot;Authorization Information for Specific Processors,\&quot; on page 36.  **Zero Amount Authorizations**\\ 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. See \&quot;Zero Amount Authorizations,\&quot; page 220.  | [optional] 
+**quantity** | **Number** | Number of units for this order.  The default is &#x60;1&#x60;. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  When orderInformation.lineItems[].productCode is \&quot;gift_card\&quot;, this is the total count of individual prepaid gift cards purchased.  | [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 &#x60;amount&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \&quot;Capture Information for Specific Processors\&quot; 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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field &#x60;orderInformation.amountDetails.totalAmount&#x60; in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider\&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)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. See \&quot;Zero Amount Authorizations\&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] 
 **unitOfMeasure** | **String** | Unit of measure, or unit of measure code, for the item.  | [optional] 
-**totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price x quantity.  When orderInformation.lineItems[].productCode is \&quot;gift_card\&quot;, this is the purchase amount total for prepaid gift cards in major units. Example: 123.45 USD&#x3D; 123  | [optional] 
+**totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price times quantity.  When &#x60;orderInformation.lineItems[].productCode&#x60; is \&quot;gift_card\&quot;, this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD &#x3D; 123  | [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 amount&#x3D;10.00, quantity&#x3D;1, and taxAmount&#x3D;0.80  ..- 2nd line item has amount&#x3D;20.00, quantity&#x3D;1, and taxAmount&#x3D;1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  If you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.  This field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API.  | [optional] 
-**taxRate** | **String** | Tax rate applied to the item. See \&quot;Numbered Elements,\&quot; page 14.  Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  Mastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).  | [optional] 
+**taxRate** | **String** | Tax rate applied to the item.  For details, see &#x60;tax_rate&#x60; field description in the [Level II and Level III Processing Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).  | [optional] 
 **taxAppliedAfterDiscount** | **String** | Flag to indicate how you handle discount at the line item level.   - 0: no line level discount provided  - 1: tax was calculated on the post-discount line item total  - 2: tax was calculated on the pre-discount line item total  &#x60;Note&#x60; Visa will inset 0 (zero) if an invalid value is included in this field.  This field relates to the value in the _lineItems[].discountAmount_ field.  | [optional] 
 **taxStatusIndicator** | **String** | Flag to indicate whether tax is exempted or not included.   - 0: tax not included  - 1: tax included  - 2: transaction is not subject to tax  | [optional] 
-**taxTypeCode** | **String** | Type of tax being applied to the item. Possible values:  Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**   - 0000: unknown tax type  - 0001: federal/national sales tax  - 0002: state sales tax  - 0003: city sales tax  - 0004: local sales tax  - 0005: municipal sales tax  - 0006: other tax  - 0010: value-added tax (VAT)  - 0011: goods and services tax (GST)  - 0012: provincial sales tax  - 0013: harmonized sales tax  - 0014: Quebec sales tax (QST)  - 0020: room tax  - 0021: occupancy tax  - 0022: energy tax  - 0023: city tax  - 0024: county or parish sales tax  - 0025: county tax  - 0026: environment tax  - 0027: state and local sales tax (combined)  - Blank: Tax not supported on line item.  | [optional] 
+**taxTypeCode** | **String** | Type of tax being applied to the item.  For possible values, see the processor-specific field descriptions 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):  #### FDC Nashville Global - &#x60;alternate_tax_type_applied&#x60; - &#x60;alternate_tax_type_identifier&#x60;  #### Worldpay VAP - &#x60;alternate_tax_type_identifier&#x60;  #### RBS WorldPay Atlanta - &#x60;tax_type_applied&#x60;  #### TSYS Acquiring Solutions - &#x60;tax_type_applied&#x60; - &#x60;local_tax_indicator&#x60;  #### Chase Paymentech Solutions - &#x60;tax_type_applied&#x60;  #### Elavon Americas - &#x60;local_tax_indicator&#x60;  #### FDC Compass - &#x60;tax_type_applied&#x60;  #### OmniPay Direct - &#x60;local_tax_indicator&#x60;  | [optional] 
 **amountIncludesTax** | **Boolean** | Flag that indicates whether the tax amount is included in the Line Item Total.  Possible values:  - **true**  - **false**  | [optional] 
 **typeOfSupply** | **String** | Flag to indicate whether the purchase is categorized as goods or services. Possible values:   - 00: goods  - 01: services  | [optional] 
 **commodityCode** | **String** | Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.  | [optional] 
diff --git a/docs/Ptsv2paymentsOrderInformationShippingDetails.md b/docs/Ptsv2paymentsOrderInformationShippingDetails.md
index 8ce1994b..7d01f316 100644
--- a/docs/Ptsv2paymentsOrderInformationShippingDetails.md
+++ b/docs/Ptsv2paymentsOrderInformationShippingDetails.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**giftWrap** | **String** | Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values:  - &#x60;yes&#x60;: The customer requested gift wrapping. - &#x60;no&#x60;: The customer did not request gift wrapping.  | [optional] 
+**giftWrap** | **Boolean** | Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values: - true: The customer requested gift wrapping. - false: The customer did not request gift wrapping.  | [optional] 
 **shippingMethod** | **String** | Shipping method for the product. Possible values:   - &#x60;lowcost&#x60;: Lowest-cost service  - &#x60;sameday&#x60;: Courier or same-day service  - &#x60;oneday&#x60;: Next-day or overnight service  - &#x60;twoday&#x60;: Two-day service  - &#x60;threeday&#x60;: Three-day service  - &#x60;pickup&#x60;: Store pick-up  - &#x60;other&#x60;: Other shipping method  - &#x60;none&#x60;: No shipping method because product is a service or subscription  | [optional] 
 **shipFromPostalCode** | **String** | Postal code for the address from which the goods are shipped, which is used to establish nexus. The default is the postal code associated with your CyberSource account.  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:  &#x60;[5 digits][dash][4 digits]&#x60;  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format:  &#x60;[alpha][numeric][alpha][space] [numeric][alpha][numeric]&#x60;  Example A1B 2C3  This field is frequently used for Level II and Level III transactions.  | [optional] 
 
diff --git a/docs/Ptsv2paymentsPaymentInformationCard.md b/docs/Ptsv2paymentsPaymentInformationCard.md
index f5bbd3bf..77685096 100644
--- a/docs/Ptsv2paymentsPaymentInformationCard.md
+++ b/docs/Ptsv2paymentsPaymentInformationCard.md
@@ -3,18 +3,18 @@
 ## Properties
 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 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;.  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** | 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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;2021&#x60;.  For processor-specific information, see the &#x60;customer_cc_expyr&#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** | 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)  | [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.  | [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.   - **CHECKING**: Checking account  - **CREDIT**: Credit card account  - **SAVING**: Saving account  - **LINE_OF_CREDIT**: Line of credit or credit portion of combo card  - **PREPAID**: Prepaid card account or prepaid portion of combo card  - **UNIVERSAL**: Universal account  | [optional] 
-**securityCode** | **String** | Card Verification Number.  **Ingenico ePayments** Do not include this field when _commerceIndicator&#x3D;recurring_. **Note** Ingenico ePayments was previously called Global Collect.  | [optional] 
+**_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] 
+**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] 
+**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] 
 **issueNumber** | **String** | 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.  **Note** The issue number is not required for Maestro (UK Domestic) transactions.  | [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] 
 **startYear** | **String** | 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. &#x60;Format: YYYY&#x60;.  **Note** The start date is not required for Maestro (UK Domestic) transactions.  | [optional] 
-**productName** | **String** | Name of the card product.  Possible value: - BNDES  This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 115-120 - Field: Brazil Country Data  | [optional] 
+**productName** | **String** | Name of the card product.  Possible value: - BNDES  This field is supported only for BNDES transactions on CyberSource through VisaNet. For details, see &#x60;card_product_name&#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).  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 115-120 - Field: Brazil Country Data  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsPaymentInformationCustomer.md b/docs/Ptsv2paymentsPaymentInformationCustomer.md
index 7a2eb5e5..49d22dfa 100644
--- a/docs/Ptsv2paymentsPaymentInformationCustomer.md
+++ b/docs/Ptsv2paymentsPaymentInformationCustomer.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**customerId** | **String** | Unique identifier for the customer&#39;s card and billing information.  When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional.  **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’s 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&#39;t need to pass in data such as the card number or expiration date in the request itself.  See \&quot;Payment Tokenization,\&quot; page 222, and \&quot;Recurring Billing,\&quot; page 225.  | [optional] 
+**customerId** | **String** | Unique identifier for the customer&#39;s card and billing information.  When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional.  **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’s 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&#39;t need to pass in data such as the card number or expiration date in the request itself.  For details, see the &#x60;subscription_id&#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/Ptsv2paymentsPaymentInformationFluidData.md b/docs/Ptsv2paymentsPaymentInformationFluidData.md
index 1330ff61..ed3d1f76 100644
--- a/docs/Ptsv2paymentsPaymentInformationFluidData.md
+++ b/docs/Ptsv2paymentsPaymentInformationFluidData.md
@@ -3,9 +3,9 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**key** | **String** | The name of the merchant-defined data field. The range of this field starts at 1 and terminiates at 100. | [optional] 
-**descriptor** | **String** | The specific string for identifying the payment solution that is sending the encrypted payment data to CyberSource. Valid values: - &#x60;Apple Pay&#x60; - &#x60;Samsung Pay&#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. Merchant needs to pass in this value.  | [optional] 
-**value** | **String** | Represents the encrypted payment data BLOB. The entry for this field is dependent on the payment solution a merchant uses.  Valid values: - Apple Pay: &#x60;RklEPUNPTU1PTi5BUFBMRS5JTkFQUC5QQVlNRU5U&#x60; - Samsung Pay: &#x60;RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ&#x3D;&#x60; **NOTE**: For other payment solutions, the value of the descriptor 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. Merchant needs to pass in this value.  | [optional] 
+**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] 
+**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 dcade492..54fd4d62 100644
--- a/docs/Ptsv2paymentsPaymentInformationTokenizedCard.md
+++ b/docs/Ptsv2paymentsPaymentInformationTokenizedCard.md
@@ -4,14 +4,14 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **_number** | **String** | Customer’s payment network token value.  | [optional] 
-**expirationMonth** | **String** | Two-digit month in which the payment network token expires. &#x60;Format: MM&#x60;. Possible values: 01 through 12.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use 12.  For 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)  | [optional] 
-**expirationYear** | **String** | Four-digit year in which the payment network token expires. &#x60;Format: YYYY&#x60;.  **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (card_type&#x3D;039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr 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** | 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)  | [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] 
+**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.  &#x60;Note&#x60; This field is supported only for **CyberSource through VisaNet** 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.  &#x60;Note&#x60; 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:   - 001: 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.  &#x60;Note&#x60; 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.  &#x60;Note&#x60; This field is supported only for **FDC Compass**.  | [optional] 
-**securityCode** | **String** | Card Verification Number.  **Ingenico ePayments** Do not include this field when _commerceIndicator&#x3D;recurring_. **Note** Ingenico ePayments was previously called Global Collect. CVN.  | [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**&#x60;&#x3D;recurring&#x60;. **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/Ptsv2paymentsPointOfSaleInformation.md b/docs/Ptsv2paymentsPointOfSaleInformation.md
index 8a9e6a31..d055f764 100644
--- a/docs/Ptsv2paymentsPointOfSaleInformation.md
+++ b/docs/Ptsv2paymentsPointOfSaleInformation.md
@@ -3,16 +3,16 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**terminalId** | **String** | Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  For Payouts: This field is applicable for CtV.  | [optional] 
-**terminalSerialNumber** | **String** | Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  | [optional] 
-**laneNumber** | **String** | Identifier for an alternate terminal at your retail location. You define the value for this field.  This field is supported only for MasterCard transactions on FDC Nashville Global. Use the _terminalID_ field to identify the main terminal at your retail location. If your retail location has multiple terminals, use this _alternateTerminalID_ field to identify the terminal used for the transaction.  This field is a pass-through, which means that CyberSource does not check the value or modify the value in any way before sending it to the processor.  | [optional] 
-**catLevel** | **Number** | Type of cardholder-activated terminal. Possible values:   - 1: Automated dispensing machine  - 2: Self-service terminal  - 3: Limited amount terminal  - 4: In-flight commerce (IFC) terminal  - 5: Radio frequency device  - 6: Mobile acceptance terminal  - 7: Electronic cash register  - 8: E-commerce device at your location  - 9: Terminal or cash register that uses a dialup connection to connect to the transaction processing network  * Applicable only for CTV for Payouts.  | [optional] 
-**entryMode** | **String** | Method of entering credit card information into the POS terminal. Possible values:   - contact: Read from direct contact with chip card.  - contactless: Read from a contactless interface using chip data.  - keyed: Manually keyed into POS terminal.  - msd: Read from a contactless interface using magnetic stripe data (MSD).  - swiped: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions. * Applicable only for CTV for Payouts.  | [optional] 
-**terminalCapability** | **Number** | POS terminal’s capability. Possible values:   - 1: Terminal has a magnetic stripe reader only.  - 2: Terminal has a magnetic stripe reader and manual entry capability.  - 3: Terminal has manual entry capability only.  - 4: Terminal can read chip cards.  - 5: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.    | [optional] 
-**pinEntryCapability** | **Number** | A one-digit code that identifies the capability of terminal to capture PINs.  This code does not necessarily mean that a PIN was entered or is included in this message.  For Payouts: This field is applicable for CtV.  | [optional] 
-**operatingEnvironment** | **String** | Operating environment. Possible values:   - 0: No terminal used or unknown environment.  - 1: On merchant premises, attended.  - 2: On merchant premises, unattended, or cardholder terminal. Examples: oil, kiosks, self-checkout, home       computer, mobile telephone, personal digital assistant (PDA). Cardholder terminal is supported only for       MasterCard transactions on **CyberSource through VisaNet**.  - 3: Off merchant premises, attended. Examples: portable POS devices at trade shows, at service calls, or in       taxis.  - 4: Off merchant premises, unattended, or cardholder terminal. Examples: vending machines, home computer,       mobile telephone, PDA. Cardholder terminal is supported only for MasterCard transactions on **CyberSource       through VisaNet**.  - 5: On premises of cardholder, unattended.  - 9: Unknown delivery mode.  - S: Electronic delivery of product. Examples: music, software, or eTickets that are downloaded over the       internet.  - T: Physical delivery of product. Examples: music or software that is delivered by mail or by a courier.  This field is supported only for **American Express Direct** and **CyberSource through VisaNet**.  **CyberSource through VisaNet**\\ For MasterCard transactions, the only valid values are 2 and 4.  | [optional] 
+**terminalId** | **String** | Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  #### FDC Nashville Global To have your account configured to support this field, contact CyberSource Customer Support. This value must be a value that FDC Nashville Global issued to you.  For details, see the &#x60;terminal_id&#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)  **For Payouts**: This field is applicable for CtV.  | [optional] 
+**terminalSerialNumber** | **String** | Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  For details, see the &#x60;terminal_serial_number&#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)  | [optional] 
+**laneNumber** | **String** | Identifier for an alternate terminal at your retail location. You define the value for this field.  This field is supported only for MasterCard transactions on FDC Nashville Global. Use the &#x60;terminalId&#x60; field to identify the main terminal at your retail location. If your retail location has multiple terminals, use this &#x60;laneNumber&#x60; field to identify the terminal used for the transaction.  This field is a pass-through, which means that CyberSource does not check the value or modify the value in any way before sending it to the processor.  | [optional] 
+**catLevel** | **Number** | Type of cardholder-activated terminal. Possible values:   - 1: Automated dispensing machine  - 2: Self-service terminal  - 3: Limited amount terminal  - 4: In-flight commerce (IFC) terminal  - 5: Radio frequency device  - 6: Mobile acceptance terminal  - 7: Electronic cash register  - 8: E-commerce device at your location  - 9: Terminal or cash register that uses a dialup connection to connect to the transaction processing network  #### Chase Paymentech Solutions Only values 1, 2, and 3 are supported.  #### FDC Nashville Global Only values 7, 8, and 9 are supported.  #### GPN Only values 6, 7, 8, and 9 are supported.  #### TSYS Acquiring Solutions Only value 6 is supported. For details, see the &#x60;cat_level&#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)  | [optional] 
+**entryMode** | **String** | Method of entering credit card information into the POS terminal. Possible values:   - &#x60;contact&#x60;: Read from direct contact with chip card.  - &#x60;contactless&#x60;: Read from a contactless interface using chip data.  - &#x60;keyed&#x60;: Manually keyed into POS terminal.  - &#x60;msd&#x60;: Read from a contactless interface using magnetic stripe data (MSD).  - &#x60;swiped&#x60;: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions.  For details, see the &#x60;pos_entry_mode&#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)  | [optional] 
+**terminalCapability** | **Number** | POS terminal’s capability. Possible values:   - &#x60;1&#x60;: Terminal has a magnetic stripe reader only.  - &#x60;2&#x60;: Terminal has a magnetic stripe reader and manual entry capability.  - &#x60;3&#x60;: Terminal has manual entry capability only.  - &#x60;4&#x60;: Terminal can read chip cards.  - &#x60;5&#x60;: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.  For processor-specific details, see the &#x60;terminal_capability&#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)  | [optional] 
+**pinEntryCapability** | **Number** | A one-digit code that identifies the capability of terminal to capture PINs.  This code does not necessarily mean that a PIN was entered or is included in this message.  POS terminal’s capability. Possible values: - &#x60;1&#x60;: Terminal has a magnetic stripe reader only. - &#x60;2&#x60;: Terminal has a magnetic stripe reader and manual entry capability. - &#x60;3&#x60;: Terminal has manual entry capability only. - &#x60;4&#x60;: Terminal can read chip cards.* - &#x60;5&#x60;: Terminal can read contactless chip cards.* * The values of 4 and 5 are supported only for EMV transactions.  For Payouts: This field is applicable for CtV.  For details, see the &#x60;terminal_capability&#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)  | [optional] 
+**operatingEnvironment** | **String** | Operating environment.  Possible values for all card types except Mastercard: - &#x60;0&#x60;: No terminal used or unknown environment. - &#x60;1&#x60;: On merchant premises, attended. - &#x60;2&#x60;: On merchant premises, unattended. Examples: oil, kiosks, self-checkout, mobile telephone, personal digital assistant (PDA). - &#x60;3&#x60;: Off merchant premises, attended. Examples: portable POS devices at trade shows, at service calls, or in taxis. - &#x60;4&#x60;: Off merchant premises, unattended. Examples: vending machines, home computer, mobile telephone, PDA. - &#x60;5&#x60;: On premises of cardholder, unattended. - &#x60;9&#x60;: Unknown delivery mode. - &#x60;S&#x60;: Electronic delivery of product. Examples: music, software, or eTickets that are downloaded over the internet. - &#x60;T&#x60;: Physical delivery of product. Examples: music or software that is delivered by mail or by a courier.  #### Possible values for Mastercard: - &#x60;2&#x60;: On merchant premises, unattended, or cardholder terminal. Examples: oil, kiosks, self-checkout, home computer, mobile telephone, personal digital assistant (PDA). Cardholder terminal is supported only for Mastercard transactions on CyberSource through VisaNet. - &#x60;4&#x60;: Off merchant premises, unattended, or cardholder terminal. Examples: vending machines, home computer, mobile telephone, PDA. Cardholder terminal is supported only for Mastercard transactions on CyberSource through VisaNet.  This field is supported only for American Express Direct and CyberSource through VisaNet.  | [optional] 
 **emv** | [**Ptsv2paymentsPointOfSaleInformationEmv**](Ptsv2paymentsPointOfSaleInformationEmv.md) |  | [optional] 
-**amexCapnData** | **String** | Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  | [optional] 
+**amexCapnData** | **String** | Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  For details, see &#x60;auth_pos_data&#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] 
 **trackData** | **String** | Card’s track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following:   - Track 1 data  - Track 2 data  - Data for both tracks 1 and 2  For FDMS Nashville, this value consists of one of the following:  - Track 1 data  - Data for both tracks 1 and 2  Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111&#x3D;16121019761186800000?  | [optional] 
 **storeAndForwardIndicator** | **String** | When connectivity is unavailable, the client software that is installed on the POS terminal can store a transaction in its memory and send it for authorization when connectivity is restored. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  Possible values: - Y: Transaction was stored and then forwarded. - N (default): Transaction was not stored and then forwarded.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  | [optional] 
 **cardholderVerificationMethod** | **[String]** |  | [optional] 
diff --git a/docs/Ptsv2paymentsPointOfSaleInformationEmv.md b/docs/Ptsv2paymentsPointOfSaleInformationEmv.md
index 1629c2d1..26990102 100644
--- a/docs/Ptsv2paymentsPointOfSaleInformationEmv.md
+++ b/docs/Ptsv2paymentsPointOfSaleInformationEmv.md
@@ -3,10 +3,10 @@
 ## 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.  See \&quot;Europay, MasterCard, Visa (EMV),\&quot; page 10. 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] 
+**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** | **Number** | 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.  See \&quot;Europay, MasterCard, Visa (EMV),\&quot; page 10.  | [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** | **Boolean** | 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** | **Number** | 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**: Merchants must include this field in a request whenever a transaction must fall back to swiped mode.  | [optional] 
+**fallbackCondition** | **Number** | 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] 
 
 
diff --git a/docs/Ptsv2paymentsProcessingInformation.md b/docs/Ptsv2paymentsProcessingInformation.md
index 21707dc5..a3295fc3 100644
--- a/docs/Ptsv2paymentsProcessingInformation.md
+++ b/docs/Ptsv2paymentsProcessingInformation.md
@@ -7,12 +7,12 @@ Name | Type | Description | Notes
 **processorId** | **String** | Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**.  Contact CyberSource Customer Support to get the value for this field.  | [optional] 
 **businessApplicationId** | **String** | The description for this field is not available. | [optional] 
 **commerceIndicator** | **String** | Type of transaction. Some 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.  | [optional] 
-**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \&quot;Masterpass,\&quot; page 153.  | [optional] 
+**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - &#x60;visacheckout&#x60;: Visa Checkout. This value is required for Visa Checkout transactions. For details, see &#x60;payment_solution&#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)  - &#x60;001&#x60;: Apple Pay.  - &#x60;004&#x60;: Cybersource In-App Solution.  - &#x60;005&#x60;: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \&quot;Masterpass\&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)  - &#x60;006&#x60;: Android Pay.  - &#x60;007&#x60;: Chase Pay.  - &#x60;008&#x60;: Samsung Pay.  - &#x60;012&#x60;: Google Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \&quot;Partial Authorizations,\&quot; page 88.  - Split shipments: See \&quot;Split Shipments,\&quot; page 210.  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For details, see &#x60;link_to_request&#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] 
 **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**.  See \&quot;Report Groups,\&quot; page 234.  | [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 more details, see Visa Checkout Using the SCMP API.  | [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] 
 **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 ba939b74..534f0816 100644
--- a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptions.md
+++ b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptions.md
@@ -3,18 +3,18 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**authType** | **String** | Authorization type.  Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: 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 _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 \&quot;Automatic Captures,\&quot; page 33.  **Forced Capture**\\ Set 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. For more information, see \&quot;Forced Captures,\&quot; page 123.  **Verbal Authorization**\\ Set 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 \&quot;Verbal Authorizations,\&quot; page 84.  For 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)  | [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 _auth_code_ field 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). | [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. See \&quot;Final Authorization Indicator,\&quot; page 119.  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 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] 
-**partialAuthIndicator** | **Boolean** | 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 _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)  **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] 
+**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.  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** | **Boolean** | 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** | **Boolean** | Flag that indicates whether to return balance information.  Possible values: - **true** - **false**  | [optional] 
 **ignoreAvsResult** | **Boolean** | 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** | **[String]** | An array of AVS flags that cause the reply flag to be returned.  &#x60;Important&#x60; To receive declines for the AVS code N, include the value N in the array.  Possible values: - D - A - V - S - N - O  | [optional] 
+**declineAvsFlags** | **[String]** | 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** | **Boolean** | 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** | **Boolean** | Flag that indicates that this is a payment for a bill or for an existing contractual loan. See \&quot;Visa Bill Payments,\&quot; page 220, and \&quot;Visa Debt Repayments,\&quot; page 221, for lists of processors that support these features.  Possible values: - true: Bill payment or loan payment. - false (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 CyberSource through VisaNet. See Mastercard Bill Payments.  Note For information about bill payments with Visa, see Visa Bill Payments.  | [optional] 
+**billPayment** | **Boolean** | 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 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] 
 
 
 <a name="[DeclineAvsFlagsEnum]"></a>
diff --git a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md
index 57af404d..74c44d55 100644
--- a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md
+++ b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.md
@@ -4,8 +4,8 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **type** | **String** | This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction.  Valid values: - **customer** - **merchant**  | [optional] 
-**credentialStoredOnFile** | **Boolean** | Flag that indicates whether merchant intends to use this transaction to store payment credentials for follow-up merchant-initiated 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.  See \&quot;Merchant-Initiated Transactions,\&quot; page 177.  **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet.  | [optional] 
-**storedCredentialUsed** | **Boolean** | Flag that indicates whether merchant is intend to use this transaction to store payment credential for follow-up merchant-initiated transactions or not.  Possible values: - **true** - **false**  | [optional] 
+**credentialStoredOnFile** | **Boolean** | Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder’s credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant’s file for future transactions.  Valid values: - &#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** | **Boolean** | Indicates to an issuing bank whether a merchant-initiated transaction came from a card that was already stored on file.  Possible values: - **true** means the merchant-initiated transaction came from a card that was already stored on file. - **false**  means the merchant-initiated transaction came from a card that was not stored on file.  | [optional] 
 **merchantInitiatedTransaction** | [**Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction**](Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md) |  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md
index 9a520599..caf3eef4 100644
--- a/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md
+++ b/docs/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.md
@@ -3,7 +3,7 @@
 ## Properties
 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.  **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**\\ See \&quot;Merchant-Initiated Transactions,\&quot; page 196. For CyberSource through VisaNet, see also \&quot;Incremental Authorizations,\&quot; page 40.  | [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] 
 
 
diff --git a/docs/Ptsv2paymentsProcessingInformationBankTransferOptions.md b/docs/Ptsv2paymentsProcessingInformationBankTransferOptions.md
index 46061249..ea09381d 100644
--- a/docs/Ptsv2paymentsProcessingInformationBankTransferOptions.md
+++ b/docs/Ptsv2paymentsProcessingInformationBankTransferOptions.md
@@ -3,15 +3,15 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**declineAvsFlags** | **String** | List of AVS flags that cause the request to be declined for AVS reasons. Use a space to separate the flags in the list. Important Make sure that you include the value N in the list if you want to receive declines for the AVS code N.  | [optional] 
-**secCode** | **String** | Authorization method used for the transaction. See \&quot;SEC Codes,\&quot; page 89.  TeleCheck Accepts only the following values: - **PPD** - **TEL** - **WEB**  | [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** | Authorization method used for the transaction.  #### TeleCheck Accepts only the following values: - &#x60;PPD&#x60; - &#x60;TEL&#x60; - &#x60;WEB&#x60;  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] 
 **effectiveDate** | **String** | Effective date for the transaction. The effective date must be within 45 days of the current day. If you do not include this value, CyberSource sets the effective date to the next business day.  Format: &#x60;MMDDYYYY&#x60;  Supported only for the CyberSource ACH Service.  | [optional] 
-**partialPaymentId** | **String** | Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. See \&quot;Multiple Partial Credits,\&quot; page 41.  | [optional] 
+**partialPaymentId** | **String** | Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. For details, see &#x60;partial_payment_id&#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] 
 **customerMemo** | **String** | Payment related information.  This information is included on the customer’s statement.  | [optional] 
-**paymentCategoryCode** | **String** | Flag that indicates whether to process the payment.  Use with deferred payments. See \&quot;Deferred and Partial Payments,\&quot; page 37.  Possible values: - **0**: Standard debit with immediate payment (default). - **1**: For deferred payments, indicates that this is a deferred payment and that you will send a debit request with &#x60;paymentCategoryCode &#x3D; 2&#x60; in the future. - **2**: For deferred payments, indicates notification to initiate payment.  Chase Paymentech Solutions and TeleCheck Use for deferred and partial payments.  CyberSource ACH Service Not used.  RBS WorldPay Atlanta Not used.  | [optional] 
-**settlementMethod** | **String** | Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \&quot;Settlement Delivery Methods,\&quot; page 44.  | [optional] 
-**fraudScreeningLevel** | **String** | Level of fraud screening.  Possible values: - **1**: Validation — default if the field has not already been configured for your merchant ID - **2**: Verification  For a description of this feature and a list of supported processors, see \&quot;Verification and Validation,\&quot; page 24.  | [optional] 
+**paymentCategoryCode** | **String** | Flag that indicates whether to process the payment.  Use with deferred payments. For details, see &#x60;ecp_payment_mode&#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)  Possible values: - &#x60;0&#x60;: Standard debit with immediate payment (default). - &#x60;1&#x60;: For deferred payments, indicates that this is a deferred payment and that you will send a debit request with &#x60;paymentCategoryCode &#x3D; 2&#x60; in the future. - &#x60;2&#x60;: For deferred payments, indicates notification to initiate payment.  #### Chase Paymentech Solutions and TeleCheck Use for deferred and partial payments.  #### CyberSource ACH Service Not used.  #### RBS WorldPay Atlanta Not used.  | [optional] 
+**settlementMethod** | **String** | Method used for settlement.  Possible values: - &#x60;A&#x60;: Automated Clearing House (default for credits and for transactions using Canadian dollars) - &#x60;F&#x60;: Facsimile draft (U.S. dollars only) - &#x60;B&#x60;: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  For details, see &#x60;ecp_settlement_method&#x60; field description for credit cars and &#x60;ecp_debit_settlement_method&#x60; 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)  | [optional] 
+**fraudScreeningLevel** | **String** | Level of fraud screening.  Possible values: - &#x60;1&#x60;: Validation — default if the field has not already been configured for your merchant ID - &#x60;2&#x60;: Verification  For a description of this feature and a list of supported processors, see \&quot;Verification and Validation\&quot; 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).  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsProcessingInformationCaptureOptions.md b/docs/Ptsv2paymentsProcessingInformationCaptureOptions.md
index a106f6a0..487ad189 100644
--- a/docs/Ptsv2paymentsProcessingInformationCaptureOptions.md
+++ b/docs/Ptsv2paymentsProcessingInformationCaptureOptions.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**captureSequenceNumber** | **Number** | Capture number when requesting multiple partial captures for one payment. Used along with _totalCaptureCount_ to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ &#x3D; 2, and   - _totalCaptureCount_ &#x3D; 5  | [optional] 
-**totalCaptureCount** | **Number** | Total number of captures when requesting multiple partial captures for one payment. Used along with _captureSequenceNumber_ which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ &#x3D; 2, and   - _totalCaptureCount_ &#x3D; 5  | [optional] 
+**captureSequenceNumber** | **Number** | 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** | **Number** | 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] 
 
 
diff --git a/docs/Ptsv2paymentsProcessingInformationRecurringOptions.md b/docs/Ptsv2paymentsProcessingInformationRecurringOptions.md
index aeacdd3a..b2ba0f7c 100644
--- a/docs/Ptsv2paymentsProcessingInformationRecurringOptions.md
+++ b/docs/Ptsv2paymentsProcessingInformationRecurringOptions.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**loanPayment** | **Boolean** | Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - **true** Loan payment - **false** (default) Not a loan payment  See \&quot;Visa Debt Repayments,\&quot; page 218, for a list of processors that support this feature.  | [optional] [default to false]
-**firstRecurringPayment** | **Boolean** | Flag that indicates whether this transaction is the first in a series of recurring payments.  This field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.  Possible values:  - **true** Indicates this is the first payment in a series of recurring payments  - **false** (default) Indicates this is not the first payment in a series of recurring payments.  For more details, see \&quot;Recurring Payments,\&quot; page 198.  | [optional] [default to false]
+**loanPayment** | **Boolean** | Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - &#x60;true&#x60;: Loan payment - &#x60;false&#x60;: (default) Not a loan payment See \&quot;Visa Debt Repayments,\&quot; page 218, for a list of processors that support this feature. For processor-specific details, see &#x60;debt_indicator&#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] [default to false]
+**firstRecurringPayment** | **Boolean** | Flag that indicates whether this transaction is the first in a series of recurring payments.  This field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.  Possible values:  - &#x60;true&#x60; Indicates this is the first payment in a series of recurring payments  - &#x60;false&#x60; (default) Indicates this is not the first payment in a series of recurring payments.  For more details, see \&quot;Recurring Payments,\&quot; page 198. For details, see &#x60;auth_first_recurring_payment&#x60; field description and \&quot;Recurring Payments\&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] [default to false]
 
 
diff --git a/docs/Ptsv2paymentsRecipientInformation.md b/docs/Ptsv2paymentsRecipientInformation.md
index 035df1ea..30018974 100644
--- a/docs/Ptsv2paymentsRecipientInformation.md
+++ b/docs/Ptsv2paymentsRecipientInformation.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**accountId** | **String** | Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. 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. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \&quot;Recipients,\&quot; page 224.  | [optional] 
-**lastName** | **String** | Recipient’s last name. This field is a passthrough, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \&quot;Recipients,\&quot; page 224.  | [optional] 
-**postalCode** | **String** | Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this  field should be the first part of the postal code: **NN5**. 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. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \&quot;Recipients,\&quot; page 224.  | [optional] 
+**accountId** | **String** | Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. 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. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the &#x60;recipient_account_id&#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] 
+**lastName** | **String** | Recipient’s last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the &#x60;recipient_lastname&#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] 
+**postalCode** | **String** | Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. 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. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the &#x60;recipient_postal_code&#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/Ptsv2paymentsidcapturesAggregatorInformation.md b/docs/Ptsv2paymentsidcapturesAggregatorInformation.md
index 6d7b7c1e..b17fac0b 100644
--- a/docs/Ptsv2paymentsidcapturesAggregatorInformation.md
+++ b/docs/Ptsv2paymentsidcapturesAggregatorInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**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.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  For 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)  | [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.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  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] 
 
diff --git a/docs/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md b/docs/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md
index ef548619..b8aab65a 100644
--- a/docs/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md
+++ b/docs/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.md
@@ -4,8 +4,8 @@
 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.  **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.  See \&quot;Aggregator Support,\&quot; page 100.  **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.  **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.  For details, see \&quot;Aggregator Support,\&quot; page 100.  | [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; 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. Use the State, Province, and Territory Codes for the United States and Canada.  See \&quot;Aggregator Support,\&quot; page 100.  **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.  See \&quot;Aggregator Support,\&quot; page 100 for details.  **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] 
diff --git a/docs/Ptsv2paymentsidcapturesBuyerInformation.md b/docs/Ptsv2paymentsidcapturesBuyerInformation.md
index a2a6a103..27566de6 100644
--- a/docs/Ptsv2paymentsidcapturesBuyerInformation.md
+++ b/docs/Ptsv2paymentsidcapturesBuyerInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. &#x60;customer_account_id&#x60; value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. &#x60;customer_account_id&#x60; value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the &#x60;customer_account_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] 
 **vatRegistrationNumber** | **String** | Customer’s government-assigned tax identification number.  For processor-specific information, see the purchaser_vat_registration_number 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/Ptsv2paymentsidcapturesInstallmentInformation.md b/docs/Ptsv2paymentsidcapturesInstallmentInformation.md
index adc262be..1667dfa5 100644
--- a/docs/Ptsv2paymentsidcapturesInstallmentInformation.md
+++ b/docs/Ptsv2paymentsidcapturesInstallmentInformation.md
@@ -3,23 +3,23 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**firstInstallmentDate** | **String** | Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment  | [optional] 
-**invoiceData** | **String** | Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification  | [optional] 
-**paymentType** | **String** | Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information  | [optional] 
-**additionalCosts** | **String** | Additional costs charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs  | [optional] 
-**additionalCostsPercentage** | **String** | Additional costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs  | [optional] 
-**amountFunded** | **String** | Amount funded.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded  | [optional] 
-**amountRequestedPercentage** | **String** | Amount requested divided by the amount funded.  For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested  | [optional] 
-**annualFinancingCost** | **String** | Annual cost of financing the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing  | [optional] 
-**annualInterestRate** | **String** | Annual interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate  | [optional] 
-**expenses** | **String** | Expenses charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses  | [optional] 
-**expensesPercentage** | **String** | Expenses divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses  | [optional] 
-**fees** | **String** | Fees charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees  | [optional] 
-**feesPercentage** | **String** | Fees divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees  | [optional] 
-**insurance** | **String** | Insurance charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance  | [optional] 
-**insurancePercentage** | **String** | Insurance costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance  | [optional] 
-**monthlyInterestRate** | **String** | Monthly interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate  | [optional] 
-**taxes** | **String** | Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes  | [optional] 
-**taxesPercentage** | **String** | Taxes divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for &#x60;Crediario&#x60; installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes  | [optional] 
+**firstInstallmentDate** | **String** | Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment  | [optional] 
+**invoiceData** | **String** | Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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 value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification  | [optional] 
+**paymentType** | **String** | Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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 value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information  | [optional] 
+**additionalCosts** | **String** | Additional costs charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs  | [optional] 
+**additionalCostsPercentage** | **String** | Additional costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs  | [optional] 
+**amountFunded** | **String** | Amount funded.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded  | [optional] 
+**amountRequestedPercentage** | **String** | Amount requested divided by the amount funded.  For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested  | [optional] 
+**annualFinancingCost** | **String** | Annual cost of financing the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing  | [optional] 
+**annualInterestRate** | **String** | Annual interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate  | [optional] 
+**expenses** | **String** | Expenses charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses  | [optional] 
+**expensesPercentage** | **String** | Expenses divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses  | [optional] 
+**fees** | **String** | Fees charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees  | [optional] 
+**feesPercentage** | **String** | Fees divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees  | [optional] 
+**insurance** | **String** | Insurance charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance  | [optional] 
+**insurancePercentage** | **String** | Insurance costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance  | [optional] 
+**monthlyInterestRate** | **String** | Monthly interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate  | [optional] 
+**taxes** | **String** | Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes  | [optional] 
+**taxesPercentage** | **String** | Taxes divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder&#39;s request for Crediario installment payments in Brazil.  For details, see \&quot;Installment Payments on CyberSource through VisaNet\&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)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsidcapturesMerchantInformation.md b/docs/Ptsv2paymentsidcapturesMerchantInformation.md
index 5c574dc4..c2a1f6bd 100644
--- a/docs/Ptsv2paymentsidcapturesMerchantInformation.md
+++ b/docs/Ptsv2paymentsidcapturesMerchantInformation.md
@@ -4,10 +4,10 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **merchantDescriptor** | [**Ptsv2paymentsMerchantInformationMerchantDescriptor**](Ptsv2paymentsMerchantInformationMerchantDescriptor.md) |  | [optional] 
-**cardAcceptorReferenceNumber** | **String** | Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the card_acceptor_ref_number 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] 
-**categoryCode** | **Number** | Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \&quot;Aggregator Support,\&quot; page 100.  **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] 
-**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number 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] 
+**cardAcceptorReferenceNumber** | **String** | Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the &#x60;card_acceptor_ref_number&#x60; field description 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] 
+**categoryCode** | **Number** | 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] 
+**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the &#x60;merchant_vat_registration_number&#x60; field description 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] 
 **serviceFeeDescriptor** | [**Ptsv2paymentsMerchantInformationServiceFeeDescriptor**](Ptsv2paymentsMerchantInformationServiceFeeDescriptor.md) |  | [optional] 
-**taxId** | **String** | Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.  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  | [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/Ptsv2paymentsidcapturesOrderInformationAmountDetails.md b/docs/Ptsv2paymentsidcapturesOrderInformationAmountDetails.md
index a9310e06..d8f31e54 100644
--- a/docs/Ptsv2paymentsidcapturesOrderInformationAmountDetails.md
+++ b/docs/Ptsv2paymentsidcapturesOrderInformationAmountDetails.md
@@ -3,8 +3,8 @@
 ## Properties
 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. This information is covered in:  Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43  Table 19, \&quot;Capture Information for Specific Processors,\&quot; on page 58  Table 23, \&quot;Credit Information for Specific Processors,\&quot; on page 75 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. See \&quot;Zero Amount Authorizations,\&quot; page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.  **DCC for First Data**\\ Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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) &lt;!--Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.--&gt;  #### DCC for First Data Not used.  | [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] 
 **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] 
@@ -13,13 +13,13 @@ Name | Type | Description | Notes
 **taxAppliedLevel** | **String** | Flag that indicates how you calculate tax.  Possible values:   - **0**: net prices with tax calculated at line item level  - **1**: net prices with tax calculated at invoice level  - **2**: gross prices with tax provided at line item level  - **3**: gross prices with tax provided at invoice level  - **4**: no tax applies on the invoice for the transaction  For processor-specific information, see the tax_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] 
 **taxTypeCode** | **String** | For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ &#x3D; space.  For processor-specific information, see the total_tax_type_code 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] 
 **freightAmount** | **String** | Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_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] 
-**foreignAmount** | **String** | Set this field to the converted amount that was returned by the DCC provider. See \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  For processor-specific information, see the foreign_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**foreignCurrency** | **String** | Your customer’s billing currency. See \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  For processor-specific information, see the foreign_currency field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**exchangeRate** | **String** | Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  For processor-specific information, see the exchange_rate field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**foreignAmount** | **String** | Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the &#x60;foreign_amount&#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] 
+**foreignCurrency** | **String** | Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the &#x60;foreign_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)  | [optional] 
+**exchangeRate** | **String** | Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see &#x60;exchange_rate&#x60; field description in the [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)&lt;!--For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.--&gt;  For processor-specific information, see the &#x60;exchange_rate&#x60; field description in [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **exchangeRateTimeStamp** | **String** | Time stamp for the exchange rate. This value is returned by the DCC service.  Format: &#x60;YYYYMMDD~HH:MM&#x60;  where ~ denotes a space.  For processor-specific information, see the exchange_rate_timestamp field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **amexAdditionalAmounts** | [**[Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts]**](Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md) |  | [optional] 
 **taxDetails** | [**[Ptsv2paymentsOrderInformationAmountDetailsTaxDetails]**](Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
 **serviceFeeAmount** | **String** | Service fee. Required for service fee transactions.  | [optional] 
-**originalCurrency** | **String** | Your local pricing currency code.  For the possible values, see the ISO Standard Currency Codes.  For details, see Dynamic Currency Conversion with a Third Party Provider.  | [optional] 
+**originalCurrency** | **String** | 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).  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsidcapturesOrderInformationBillTo.md b/docs/Ptsv2paymentsidcapturesOrderInformationBillTo.md
index 45e1b6e4..7fa0ef3b 100644
--- a/docs/Ptsv2paymentsidcapturesOrderInformationBillTo.md
+++ b/docs/Ptsv2paymentsidcapturesOrderInformationBillTo.md
@@ -3,16 +3,16 @@
 ## Properties
 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 customer_lastname field 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; 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; 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** | [**Ptsv2paymentsOrderInformationBillToCompany**](Ptsv2paymentsOrderInformationBillToCompany.md) |  | [optional] 
-**address1** | **String** | First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field 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 bill_address2 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**locality** | **String** | City of the billing address.  **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 bill_city field 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 bill_zip 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 billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field 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] 
+**address1** | **String** | First line of the 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; 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; 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] 
+**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; 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] 
 
 
diff --git a/docs/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.md b/docs/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.md
index bbe333ec..c71e6be0 100644
--- a/docs/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.md
+++ b/docs/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.md
@@ -3,12 +3,12 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**purchaseOrderNumber** | **String** | Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the user_po 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] 
-**purchaseOrderDate** | **String** | Date the order was processed. &#x60;Format: YYYY-MM-DD&#x60;.  For processor-specific information, see the purchaser_order_date 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] 
-**purchaseContactName** | **String** | The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the authorized_contact_name 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] 
-**taxable** | **Boolean** | 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 _lineItems[].taxAmount_ values in your request, CyberSource does not include _invoiceDetails.taxable_ in the data it sends to the processor.  For processor-specific information, see the 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)  Possible values:  - **true**  - **false**  | [optional] 
-**vatInvoiceReferenceNumber** | **String** | VAT invoice number associated with the transaction.  For processor-specific information, see the vat_invoice_ref_number 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 summary_commodity_code 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] 
+**purchaseOrderNumber** | **String** | Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the &#x60;user_po&#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] 
+**purchaseOrderDate** | **String** | Date the order was processed. &#x60;Format: YYYY-MM-DD&#x60;.  For processor-specific information, see the &#x60;purchaser_order_date&#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] 
+**purchaseContactName** | **String** | The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the &#x60;authorized_contact_name&#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] 
+**taxable** | **Boolean** | 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] 
 **transactionAdviceAddendum** | [**[Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum]**](Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.md) |  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsidcapturesPointOfSaleInformation.md b/docs/Ptsv2paymentsidcapturesPointOfSaleInformation.md
index b7044c4f..f132c3a0 100644
--- a/docs/Ptsv2paymentsidcapturesPointOfSaleInformation.md
+++ b/docs/Ptsv2paymentsidcapturesPointOfSaleInformation.md
@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **emv** | [**Ptsv2paymentsidcapturesPointOfSaleInformationEmv**](Ptsv2paymentsidcapturesPointOfSaleInformationEmv.md) |  | [optional] 
-**amexCapnData** | **String** | Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  | [optional] 
+**amexCapnData** | **String** | Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  For details, see &#x60;auth_pos_data&#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/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.md b/docs/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.md
index 843b9e46..6b8a18d8 100644
--- a/docs/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.md
+++ b/docs/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.md
@@ -3,7 +3,7 @@
 ## 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.  See \&quot;Europay, MasterCard, Visa (EMV),\&quot; page 10. 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] 
+**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** | **Boolean** | 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]
 
 
diff --git a/docs/Ptsv2paymentsidcapturesProcessingInformation.md b/docs/Ptsv2paymentsidcapturesProcessingInformation.md
index f3ae4c2e..b3c41539 100644
--- a/docs/Ptsv2paymentsidcapturesProcessingInformation.md
+++ b/docs/Ptsv2paymentsidcapturesProcessingInformation.md
@@ -3,11 +3,11 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \&quot;Masterpass,\&quot; page 153.  | [optional] 
+**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - &#x60;visacheckout&#x60;: Visa Checkout. This value is required for Visa Checkout transactions. For details, see &#x60;payment_solution&#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)  - &#x60;001&#x60;: Apple Pay.  - &#x60;004&#x60;: Cybersource In-App Solution.  - &#x60;005&#x60;: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \&quot;Masterpass\&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)  - &#x60;006&#x60;: Android Pay.  - &#x60;007&#x60;: Chase Pay.  - &#x60;008&#x60;: Samsung Pay.  - &#x60;012&#x60;: Google Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \&quot;Partial Authorizations,\&quot; page 88.  - Split shipments: See \&quot;Split Shipments,\&quot; page 210.  | [optional] 
-**reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \&quot;Report Groups,\&quot; page 234.  | [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 more details, see Visa Checkout Using the SCMP API.  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For details, see &#x60;link_to_request&#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] 
+**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] 
 **issuer** | [**Ptsv2paymentsIssuerInformation**](Ptsv2paymentsIssuerInformation.md) |  | [optional] 
 **authorizationOptions** | [**Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions**](Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.md) |  | [optional] 
diff --git a/docs/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.md b/docs/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.md
index 550c706a..2a407524 100644
--- a/docs/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.md
+++ b/docs/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**authType** | **String** | Authorization type.  Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: 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 _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 \&quot;Automatic Captures,\&quot; page 33.  **Forced Capture**\\ Set 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. For more information, see \&quot;Forced Captures,\&quot; page 123.  **Verbal Authorization**\\ Set 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 \&quot;Verbal Authorizations,\&quot; page 84.  For 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)  | [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 _auth_code_ field 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). | [optional] 
+**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] 
 
 
diff --git a/docs/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md b/docs/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md
index aba73f70..a0446c6a 100644
--- a/docs/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md
+++ b/docs/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**captureSequenceNumber** | **Number** | Capture number when requesting multiple partial captures for one payment. Used along with _totalCaptureCount_ to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ &#x3D; 2, and   - _totalCaptureCount_ &#x3D; 5  | [optional] 
-**totalCaptureCount** | **Number** | Total number of captures when requesting multiple partial captures for one payment. Used along with _captureSequenceNumber_ which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ &#x3D; 2, and   - _totalCaptureCount_ &#x3D; 5  | [optional] 
+**captureSequenceNumber** | **Number** | 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** | **Number** | 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] 
 
 
diff --git a/docs/Ptsv2paymentsidrefundsMerchantInformation.md b/docs/Ptsv2paymentsidrefundsMerchantInformation.md
index c070bd87..92dbe118 100644
--- a/docs/Ptsv2paymentsidrefundsMerchantInformation.md
+++ b/docs/Ptsv2paymentsidrefundsMerchantInformation.md
@@ -4,9 +4,9 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **merchantDescriptor** | [**Ptsv2paymentsMerchantInformationMerchantDescriptor**](Ptsv2paymentsMerchantInformationMerchantDescriptor.md) |  | [optional] 
-**categoryCode** | **Number** | Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \&quot;Aggregator Support,\&quot; page 100.  **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] 
-**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number 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] 
-**cardAcceptorReferenceNumber** | **String** | Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the card_acceptor_ref_number 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] 
-**taxId** | **String** | Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.  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  | [optional] 
+**categoryCode** | **Number** | 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] 
+**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the &#x60;merchant_vat_registration_number&#x60; field description 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] 
+**cardAcceptorReferenceNumber** | **String** | Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the &#x60;card_acceptor_ref_number&#x60; field description 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] 
+**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/Ptsv2paymentsidrefundsOrderInformationLineItems.md b/docs/Ptsv2paymentsidrefundsOrderInformationLineItems.md
index 1b0429ba..75bf0d4a 100644
--- a/docs/Ptsv2paymentsidrefundsOrderInformationLineItems.md
+++ b/docs/Ptsv2paymentsidrefundsOrderInformationLineItems.md
@@ -3,18 +3,18 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If you are performing an authorization transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;false&#x60;), and you set this field to a value other than default or any of the values related to shipping and handling, then the fields &#x60;quantity&#x60;, &#x60;productName&#x60;, and &#x60;productSku&#x60; are required. It can also have a value of \&quot;gift_card\&quot;.  See Appendix O, \&quot;Product Codes,\&quot; on page 373 for a list of valid values. For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.  | [optional] 
+**productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If you are performing an authorization transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;false&#x60;), and you set this field to a value other than default or any of the values related to shipping and handling, then the fields &#x60;quantity&#x60;, &#x60;productName&#x60;, and &#x60;productSku&#x60; are required. It can also have a value of \&quot;gift_card\&quot;.  For details, see the &#x60;product_code&#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] 
 **productName** | **String** | For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), this field is required when &#x60;orderInformation.lineItems[].productCode&#x60; is not set to &#x60;default&#x60; or one of the other values that are related to shipping and/or handling.  | [optional] 
 **productSku** | **String** | Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  | [optional] 
-**quantity** | **Number** | Number of units for this order. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), this field is required when &#x60;orderInformation.lineItems[].productCode&#x60; is not set to &#x60;default&#x60; or one of the other values that are related to shipping and/or handling. When &#x60;orderInformation.lineItems[].productCode&#x60; is &#x60;gift_card&#x60;, this is the total count of individual prepaid gift cards purchased.  | [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)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \&quot;Authorization Information for Specific Processors,\&quot; on page 36 - Table 16, \&quot;Capture Information for Specific Processors,\&quot; on page 51 - Table 20, \&quot;Credit Information for Specific Processors,\&quot; on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \&quot;Authorization Information for Specific Processors,\&quot; on page 36.  **Zero Amount Authorizations**\\ 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. See \&quot;Zero Amount Authorizations,\&quot; page 220.  | [optional] 
+**quantity** | **Number** | Number of units for this order.  The default is &#x60;1&#x60;. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  When orderInformation.lineItems[].productCode is \&quot;gift_card\&quot;, this is the total count of individual prepaid gift cards purchased.  | [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 &#x60;amount&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \&quot;Capture Information for Specific Processors\&quot; 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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field &#x60;orderInformation.amountDetails.totalAmount&#x60; in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider\&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)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. See \&quot;Zero Amount Authorizations\&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] 
 **unitOfMeasure** | **String** | Unit of measure, or unit of measure code, for the item.  | [optional] 
-**totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price x quantity.  When orderInformation.lineItems[].productCode is \&quot;gift_card\&quot;, this is the purchase amount total for prepaid gift cards in major units. Example: 123.45 USD&#x3D; 123  | [optional] 
+**totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price times quantity.  When &#x60;orderInformation.lineItems[].productCode&#x60; is \&quot;gift_card\&quot;, this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD &#x3D; 123  | [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 amount&#x3D;10.00, quantity&#x3D;1, and taxAmount&#x3D;0.80  ..- 2nd line item has amount&#x3D;20.00, quantity&#x3D;1, and taxAmount&#x3D;1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  If you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.  This field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API.  | [optional] 
-**taxRate** | **String** | Tax rate applied to the item. See \&quot;Numbered Elements,\&quot; page 14.  Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  Mastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).  | [optional] 
+**taxRate** | **String** | Tax rate applied to the item.  For details, see &#x60;tax_rate&#x60; field description in the [Level II and Level III Processing Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).  | [optional] 
 **taxAppliedAfterDiscount** | **String** | Flag to indicate how you handle discount at the line item level.   - 0: no line level discount provided  - 1: tax was calculated on the post-discount line item total  - 2: tax was calculated on the pre-discount line item total  &#x60;Note&#x60; Visa will inset 0 (zero) if an invalid value is included in this field.  This field relates to the value in the _lineItems[].discountAmount_ field.  | [optional] 
 **taxStatusIndicator** | **String** | Flag to indicate whether tax is exempted or not included.   - 0: tax not included  - 1: tax included  - 2: transaction is not subject to tax  | [optional] 
-**taxTypeCode** | **String** | Type of tax being applied to the item. Possible values:  Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**   - 0000: unknown tax type  - 0001: federal/national sales tax  - 0002: state sales tax  - 0003: city sales tax  - 0004: local sales tax  - 0005: municipal sales tax  - 0006: other tax  - 0010: value-added tax (VAT)  - 0011: goods and services tax (GST)  - 0012: provincial sales tax  - 0013: harmonized sales tax  - 0014: Quebec sales tax (QST)  - 0020: room tax  - 0021: occupancy tax  - 0022: energy tax  - 0023: city tax  - 0024: county or parish sales tax  - 0025: county tax  - 0026: environment tax  - 0027: state and local sales tax (combined)  - Blank: Tax not supported on line item.  | [optional] 
+**taxTypeCode** | **String** | Type of tax being applied to the item.  For possible values, see the processor-specific field descriptions 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):  #### FDC Nashville Global - &#x60;alternate_tax_type_applied&#x60; - &#x60;alternate_tax_type_identifier&#x60;  #### Worldpay VAP - &#x60;alternate_tax_type_identifier&#x60;  #### RBS WorldPay Atlanta - &#x60;tax_type_applied&#x60;  #### TSYS Acquiring Solutions - &#x60;tax_type_applied&#x60; - &#x60;local_tax_indicator&#x60;  #### Chase Paymentech Solutions - &#x60;tax_type_applied&#x60;  #### Elavon Americas - &#x60;local_tax_indicator&#x60;  #### FDC Compass - &#x60;tax_type_applied&#x60;  #### OmniPay Direct - &#x60;local_tax_indicator&#x60;  | [optional] 
 **amountIncludesTax** | **Boolean** | Flag that indicates whether the tax amount is included in the Line Item Total.  Possible values:  - **true**  - **false**  | [optional] 
 **typeOfSupply** | **String** | Flag to indicate whether the purchase is categorized as goods or services. Possible values:   - 00: goods  - 01: services  | [optional] 
 **commodityCode** | **String** | Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.  | [optional] 
diff --git a/docs/Ptsv2paymentsidrefundsPaymentInformationCard.md b/docs/Ptsv2paymentsidrefundsPaymentInformationCard.md
index e67aa5c6..666c7318 100644
--- a/docs/Ptsv2paymentsidrefundsPaymentInformationCard.md
+++ b/docs/Ptsv2paymentsidrefundsPaymentInformationCard.md
@@ -3,10 +3,10 @@
 ## Properties
 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 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;.  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** | 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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;2021&#x60;.  For processor-specific information, see the &#x60;customer_cc_expyr&#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** | 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)  | [optional] 
+**_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] 
+**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] 
 **accountEncoderId** | **String** | Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.  | [optional] 
 **issueNumber** | **String** | 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.  **Note** The issue number is not required for Maestro (UK Domestic) transactions.  | [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/Ptsv2paymentsidrefundsProcessingInformation.md b/docs/Ptsv2paymentsidrefundsProcessingInformation.md
index 64ac83eb..5912079c 100644
--- a/docs/Ptsv2paymentsidrefundsProcessingInformation.md
+++ b/docs/Ptsv2paymentsidrefundsProcessingInformation.md
@@ -3,11 +3,11 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \&quot;Masterpass,\&quot; page 153.  | [optional] 
+**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - &#x60;visacheckout&#x60;: Visa Checkout. This value is required for Visa Checkout transactions. For details, see &#x60;payment_solution&#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)  - &#x60;001&#x60;: Apple Pay.  - &#x60;004&#x60;: Cybersource In-App Solution.  - &#x60;005&#x60;: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \&quot;Masterpass\&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)  - &#x60;006&#x60;: Android Pay.  - &#x60;007&#x60;: Chase Pay.  - &#x60;008&#x60;: Samsung Pay.  - &#x60;012&#x60;: Google Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \&quot;Partial Authorizations,\&quot; page 88.  - Split shipments: See \&quot;Split Shipments,\&quot; page 210.  | [optional] 
-**reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \&quot;Report Groups,\&quot; page 234.  | [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 more details, see Visa Checkout Using the SCMP API.  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For details, see &#x60;link_to_request&#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] 
+**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] 
 **recurringOptions** | [**Ptsv2paymentsidrefundsProcessingInformationRecurringOptions**](Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.md) |  | [optional] 
 
diff --git a/docs/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.md b/docs/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.md
index 1c6a720a..684262a4 100644
--- a/docs/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.md
+++ b/docs/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**loanPayment** | **Boolean** | Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - **true** Loan payment - **false** (default) Not a loan payment  See \&quot;Visa Debt Repayments,\&quot; page 218, for a list of processors that support this feature.  | [optional] [default to false]
+**loanPayment** | **Boolean** | Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - &#x60;true&#x60;: Loan payment - &#x60;false&#x60;: (default) Not a loan payment See \&quot;Visa Debt Repayments,\&quot; page 218, for a list of processors that support this feature. For processor-specific details, see &#x60;debt_indicator&#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] [default to false]
 
 
diff --git a/docs/Ptsv2paymentsidreversalsClientReferenceInformation.md b/docs/Ptsv2paymentsidreversalsClientReferenceInformation.md
index 5d2edbab..cda71b3f 100644
--- a/docs/Ptsv2paymentsidreversalsClientReferenceInformation.md
+++ b/docs/Ptsv2paymentsidreversalsClientReferenceInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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.  | [optional] 
+**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \&quot;Tracking and Reconciling Your Orders\&quot; 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)  #### FDC Nashville Global Certain 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.  | [optional] 
 **comments** | **String** | Comments | [optional] 
 **partner** | [**Ptsv2paymentsidreversalsClientReferenceInformationPartner**](Ptsv2paymentsidreversalsClientReferenceInformationPartner.md) |  | [optional] 
 
diff --git a/docs/Ptsv2paymentsidreversalsClientReferenceInformationPartner.md b/docs/Ptsv2paymentsidreversalsClientReferenceInformationPartner.md
index a1510ed9..f70b9468 100644
--- a/docs/Ptsv2paymentsidreversalsClientReferenceInformationPartner.md
+++ b/docs/Ptsv2paymentsidreversalsClientReferenceInformationPartner.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**developerId** | **String** | Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  Note When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.  | [optional] 
-**solutionId** | **String** | Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  Note When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.  | [optional] 
+**developerId** | **String** | Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.  | [optional] 
+**solutionId** | **String** | Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  **Note** When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsidreversalsOrderInformationLineItems.md b/docs/Ptsv2paymentsidreversalsOrderInformationLineItems.md
index ee2ae3d2..e3b1c87a 100644
--- a/docs/Ptsv2paymentsidreversalsOrderInformationLineItems.md
+++ b/docs/Ptsv2paymentsidreversalsOrderInformationLineItems.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**quantity** | **Number** | Number of units for this order. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), this field is required when &#x60;orderInformation.lineItems[].productCode&#x60; is not set to &#x60;default&#x60; or one of the other values that are related to shipping and/or handling. When &#x60;orderInformation.lineItems[].productCode&#x60; is &#x60;gift_card&#x60;, this is the total count of individual prepaid gift cards purchased.  | [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)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \&quot;Authorization Information for Specific Processors,\&quot; on page 36 - Table 16, \&quot;Capture Information for Specific Processors,\&quot; on page 51 - Table 20, \&quot;Credit Information for Specific Processors,\&quot; on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \&quot;Authorization Information for Specific Processors,\&quot; on page 36.  **Zero Amount Authorizations**\\ 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. See \&quot;Zero Amount Authorizations,\&quot; page 220.  | [optional] 
+**quantity** | **Number** | Number of units for this order.  The default is &#x60;1&#x60;. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  When orderInformation.lineItems[].productCode is \&quot;gift_card\&quot;, this is the total count of individual prepaid gift cards purchased.  | [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 &#x60;amount&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \&quot;Capture Information for Specific Processors\&quot; 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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field &#x60;orderInformation.amountDetails.totalAmount&#x60; in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider\&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)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. See \&quot;Zero Amount Authorizations\&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] 
 
 
diff --git a/docs/Ptsv2paymentsidreversalsProcessingInformation.md b/docs/Ptsv2paymentsidreversalsProcessingInformation.md
index bcfacbf5..903905b9 100644
--- a/docs/Ptsv2paymentsidreversalsProcessingInformation.md
+++ b/docs/Ptsv2paymentsidreversalsProcessingInformation.md
@@ -3,11 +3,11 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \&quot;Masterpass,\&quot; page 153.  | [optional] 
+**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - &#x60;visacheckout&#x60;: Visa Checkout. This value is required for Visa Checkout transactions. For details, see &#x60;payment_solution&#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)  - &#x60;001&#x60;: Apple Pay.  - &#x60;004&#x60;: Cybersource In-App Solution.  - &#x60;005&#x60;: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \&quot;Masterpass\&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)  - &#x60;006&#x60;: Android Pay.  - &#x60;007&#x60;: Chase Pay.  - &#x60;008&#x60;: Samsung Pay.  - &#x60;012&#x60;: Google Pay.  | [optional] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
-**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \&quot;Partial Authorizations,\&quot; page 88.  - Split shipments: See \&quot;Split Shipments,\&quot; page 210.  | [optional] 
-**reportGroup** | **String** | Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \&quot;Report Groups,\&quot; page 234.  | [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 more details, see Visa Checkout Using the SCMP API.  | [optional] 
+**linkId** | **String** | Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For details, see &#x60;link_to_request&#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] 
+**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] 
 **issuer** | [**Ptsv2paymentsIssuerInformation**](Ptsv2paymentsIssuerInformation.md) |  | [optional] 
 
 
diff --git a/docs/Ptsv2paymentsidreversalsReversalInformation.md b/docs/Ptsv2paymentsidreversalsReversalInformation.md
index 68502688..6ff9949f 100644
--- a/docs/Ptsv2paymentsidreversalsReversalInformation.md
+++ b/docs/Ptsv2paymentsidreversalsReversalInformation.md
@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **amountDetails** | [**Ptsv2paymentsidreversalsReversalInformationAmountDetails**](Ptsv2paymentsidreversalsReversalInformationAmountDetails.md) |  | [optional] 
-**reason** | **String** | Reason for the authorization reversal. Possible value:   - 34: Suspected fraud  CyberSource ignores this field for processors that do not support this value.  | [optional] 
+**reason** | **String** | Reason for the authorization reversal. Possible value:   - &#x60;34&#x60;: Suspected fraud  CyberSource ignores this field for processors that do not support this value.  For details, see &#x60;auth_reversal_reason&#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/Ptsv2paymentsidreversalsReversalInformationAmountDetails.md b/docs/Ptsv2paymentsidreversalsReversalInformationAmountDetails.md
index b9a90f60..468c99b9 100644
--- a/docs/Ptsv2paymentsidreversalsReversalInformationAmountDetails.md
+++ b/docs/Ptsv2paymentsidreversalsReversalInformationAmountDetails.md
@@ -3,7 +3,7 @@
 ## Properties
 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. This information is covered in:  Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43  Table 19, \&quot;Capture Information for Specific Processors,\&quot; on page 58  Table 23, \&quot;Credit Information for Specific Processors,\&quot; on page 75 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. See \&quot;Zero Amount Authorizations,\&quot; page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.  **DCC for First Data**\\ Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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) &lt;!--Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.--&gt;  #### DCC for First Data Not used.  | [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] 
 
 
diff --git a/docs/Ptsv2payoutsClientReferenceInformation.md b/docs/Ptsv2payoutsClientReferenceInformation.md
index 40dcdfcb..21b0a3fc 100644
--- a/docs/Ptsv2payoutsClientReferenceInformation.md
+++ b/docs/Ptsv2payoutsClientReferenceInformation.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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.  | [optional] 
+**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \&quot;Tracking and Reconciling Your Orders\&quot; 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)  #### FDC Nashville Global Certain 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.  | [optional] 
 
 
diff --git a/docs/Ptsv2payoutsMerchantInformation.md b/docs/Ptsv2payoutsMerchantInformation.md
index f2245457..e66087f1 100644
--- a/docs/Ptsv2payoutsMerchantInformation.md
+++ b/docs/Ptsv2payoutsMerchantInformation.md
@@ -3,9 +3,9 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**categoryCode** | **Number** | Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \&quot;Aggregator Support,\&quot; page 100.  **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] 
+**categoryCode** | **Number** | 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] 
 **submitLocalDateTime** | **String** | Time that the transaction was submitted in local time. The time is in hhmmss format.  | [optional] 
-**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number 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] 
+**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the &#x60;merchant_vat_registration_number&#x60; field description 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] 
 **merchantDescriptor** | [**Ptsv2payoutsMerchantInformationMerchantDescriptor**](Ptsv2payoutsMerchantInformationMerchantDescriptor.md) |  | [optional] 
 
 
diff --git a/docs/Ptsv2payoutsMerchantInformationMerchantDescriptor.md b/docs/Ptsv2payoutsMerchantInformationMerchantDescriptor.md
index 19963016..68da5677 100644
--- a/docs/Ptsv2payoutsMerchantInformationMerchantDescriptor.md
+++ b/docs/Ptsv2payoutsMerchantInformationMerchantDescriptor.md
@@ -3,11 +3,11 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  For Payouts: * Paymentech (22)  | [optional] 
-**locality** | **String** | Merchant City. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**country** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**administrativeArea** | **String** | Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**postalCode** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**contact** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) * FDCCompass (13) * Paymentech (13)  | [optional] 
+**name** | **String** | Merchant&#39;s name.  For more details about the merchant-related fields, see the &#x60;merchant_descriptor&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  | [optional] 
+**locality** | **String** | Merchant&#39;s City.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_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] 
+**country** | **String** | Merchant&#39;s country.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_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] 
+**administrativeArea** | **String** | The state where the merchant is located.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_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)  Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**postalCode** | **String** | Merchant&#39;s postal code.  For the descriptions, used-by information, data types, and lengths for these fields, see the &#x60;merchant_descriptor_postal_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] 
+**contact** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see &#x60;merchant_descriptor_contact&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--&gt; Contact information for the merchant.  **Note** These are the maximum data lengths for the following payment processors: - FDCCompass (13) - Paymentech (13)  | [optional] 
 
 
diff --git a/docs/Ptsv2payoutsOrderInformationAmountDetails.md b/docs/Ptsv2payoutsOrderInformationAmountDetails.md
index 8aae94ce..625d3df8 100644
--- a/docs/Ptsv2payoutsOrderInformationAmountDetails.md
+++ b/docs/Ptsv2payoutsOrderInformationAmountDetails.md
@@ -3,8 +3,8 @@
 ## Properties
 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. This information is covered in:  Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43  Table 19, \&quot;Capture Information for Specific Processors,\&quot; on page 58  Table 23, \&quot;Credit Information for Specific Processors,\&quot; on page 75 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. See \&quot;Zero Amount Authorizations,\&quot; page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.  **DCC for First Data**\\ Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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) &lt;!--Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.--&gt;  #### DCC for First Data Not used.  | [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/Ptsv2payoutsOrderInformationBillTo.md b/docs/Ptsv2payoutsOrderInformationBillTo.md
index ca2daf54..b39aee91 100644
--- a/docs/Ptsv2payoutsOrderInformationBillTo.md
+++ b/docs/Ptsv2payoutsOrderInformationBillTo.md
@@ -3,16 +3,16 @@
 ## Properties
 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 customer_lastname 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** | First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field 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 bill_address2 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 billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**locality** | **String** | City of the billing address.  **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 bill_city field 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 bill_zip field 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] 
-**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] 
+**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; 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; 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** | First line of the 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; 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; 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] 
+**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] 
 
 
 <a name="PhoneTypeEnum"></a>
diff --git a/docs/Ptsv2payoutsPaymentInformationCard.md b/docs/Ptsv2payoutsPaymentInformationCard.md
index 9334ce65..bacc4fdf 100644
--- a/docs/Ptsv2payoutsPaymentInformationCard.md
+++ b/docs/Ptsv2payoutsPaymentInformationCard.md
@@ -3,10 +3,10 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**type** | **String** | 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)  | [optional] 
-**_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 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;.  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** | 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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;2021&#x60;.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field 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.   - **CHECKING**: Checking account  - **CREDIT**: Credit card account  - **SAVING**: Saving account  - **LINE_OF_CREDIT**: Line of credit or credit portion of combo card  - **PREPAID**: Prepaid card account or prepaid portion of combo card  - **UNIVERSAL**: Universal account  | [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] 
+**_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] 
 
 
diff --git a/docs/Ptsv2payoutsProcessingInformation.md b/docs/Ptsv2payoutsProcessingInformation.md
index 00ae934f..6e5fed51 100644
--- a/docs/Ptsv2payoutsProcessingInformation.md
+++ b/docs/Ptsv2payoutsProcessingInformation.md
@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **businessApplicationId** | **String** | Payouts transaction type.  Applicable Processors: FDC Compass, Paymentech, CtV  Possible values:  **Credit Card Bill Payment**   - **CP**: credit card bill payment  **Funds Disbursement**   - **FD**: funds disbursement  - **GD**: government disbursement  - **MD**: merchant disbursement  **Money Transfer**   - **AA**: account to account. Sender and receiver are same person.  - **PP**: person to person. Sender and receiver are different.  **Prepaid Load**   - **TU**: top up  | [optional] 
 **networkRoutingOrder** | **String** | This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service.  VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference.  If 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’s routing priorities.   See https://developer.visa.com/request_response_codes#network_id_and_sharing_group_code , under section &#39;Network ID and Sharing Group Code&#39; on the left panel for available values  | [optional] 
-**commerceIndicator** | **String** | Type of transaction.  Some 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.  Possible value for Fast Payments transactions:  - internet  **Ingenico ePayments**\\ Ingenico ePayments was previously called _Global Collect_.  **Payer Authentication Transactions**\\ For the possible values and requirements, see \&quot;Payer Authentication,\&quot; page 180.  **Other Types of Transactions**\\ See Appendix G, \&quot;Commerce Indicators,\&quot; on page 353.  | [optional] 
+**commerceIndicator** | **String** | Type of transaction.  Some 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.  For details, see the &#x60;e_commerce_indicator&#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)  Possible value for Payouts: - internet  #### Ingenico ePayments Ingenico ePayments was previously called _Global Collect_.  #### Payer Authentication Transactions For the possible values and requirements, see \&quot;Payer Authentication\&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)  #### Other Types of Transactions For details, see \&quot;Commerce Indicators\&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] 
 **reconciliationId** | **String** | Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22).  | [optional] 
 **payoutsOptions** | [**Ptsv2payoutsProcessingInformationPayoutsOptions**](Ptsv2payoutsProcessingInformationPayoutsOptions.md) |  | [optional] 
 
diff --git a/docs/Request.md b/docs/Request.md
new file mode 100644
index 00000000..4af60a37
--- /dev/null
+++ b/docs/Request.md
@@ -0,0 +1,11 @@
+# CyberSource.Request
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**clientReferenceInformation** | [**Riskv1authenticationsClientReferenceInformation**](Riskv1authenticationsClientReferenceInformation.md) |  | [optional] 
+**orderInformation** | [**Riskv1authenticationresultsOrderInformation**](Riskv1authenticationresultsOrderInformation.md) |  | [optional] 
+**paymentInformation** | [**Riskv1authenticationresultsPaymentInformation**](Riskv1authenticationresultsPaymentInformation.md) |  | [optional] 
+**consumerAuthenticationInformation** | [**Riskv1authenticationresultsConsumerAuthenticationInformation**](Riskv1authenticationresultsConsumerAuthenticationInformation.md) |  | [optional] 
+
+
diff --git a/docs/ResponseStatus.md b/docs/ResponseStatus.md
new file mode 100644
index 00000000..822fb629
--- /dev/null
+++ b/docs/ResponseStatus.md
@@ -0,0 +1,12 @@
+# CyberSource.ResponseStatus
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**status** | **Number** | HTTP Status code. | [optional] 
+**reason** | **String** | Error Reason Code. | [optional] 
+**message** | **String** | Error Message. | [optional] 
+**correlationId** | **String** | API correlation ID. | [optional] 
+**details** | [**[InlineResponseDefaultResponseStatusDetails]**](InlineResponseDefaultResponseStatusDetails.md) |  | [optional] 
+
+
diff --git a/docs/ResponseStatusDetails.md b/docs/ResponseStatusDetails.md
new file mode 100644
index 00000000..b74889e8
--- /dev/null
+++ b/docs/ResponseStatusDetails.md
@@ -0,0 +1,9 @@
+# CyberSource.ResponseStatusDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**location** | **String** | Field name referred to for validation issues. | [optional] 
+**message** | **String** | Description or code of any error response. | [optional] 
+
+
diff --git a/docs/ReversalApi.md b/docs/ReversalApi.md
index 94505f22..e1662e59 100644
--- a/docs/ReversalApi.md
+++ b/docs/ReversalApi.md
@@ -5,7 +5,6 @@ All URIs are relative to *https://apitest.cybersource.com*
 Method | HTTP request | Description
 ------------- | ------------- | -------------
 [**authReversal**](ReversalApi.md#authReversal) | **POST** /pts/v2/payments/{id}/reversals | Process an Authorization Reversal
-[**mitReversal**](ReversalApi.md#mitReversal) | **POST** /pts/v2/reversals/ | Merchant Initiated Reversal
 
 
 <a name="authReversal"></a>
@@ -57,49 +56,3 @@ No authorization required
  - **Content-Type**: application/json;charset=utf-8
  - **Accept**: application/json;charset=utf-8
 
-<a name="mitReversal"></a>
-# **mitReversal**
-> PtsV2PaymentsReversalsPost201Response mitReversal(mitReversalRequest)
-
-Merchant Initiated Reversal
-
-This is to reverse a previous payment that merchant does not receive a reply.
-
-### Example
-```javascript
-var CyberSource = require('CyberSource');
-
-var apiInstance = new CyberSource.ReversalApi();
-
-var mitReversalRequest = new CyberSource.MitReversalRequest(); // MitReversalRequest | 
-
-
-var callback = function(error, data, response) {
-  if (error) {
-    console.error(error);
-  } else {
-    console.log('API called successfully. Returned data: ' + data);
-  }
-};
-apiInstance.mitReversal(mitReversalRequest, callback);
-```
-
-### Parameters
-
-Name | Type | Description  | Notes
-------------- | ------------- | ------------- | -------------
- **mitReversalRequest** | [**MitReversalRequest**](MitReversalRequest.md)|  | 
-
-### Return type
-
-[**PtsV2PaymentsReversalsPost201Response**](PtsV2PaymentsReversalsPost201Response.md)
-
-### Authorization
-
-No authorization required
-
-### HTTP request headers
-
- - **Content-Type**: application/json;charset=utf-8
- - **Accept**: application/json;charset=utf-8
-
diff --git a/docs/RiskV1AuthenticationResultsPost201Response.md b/docs/RiskV1AuthenticationResultsPost201Response.md
new file mode 100644
index 00000000..6c585f12
--- /dev/null
+++ b/docs/RiskV1AuthenticationResultsPost201Response.md
@@ -0,0 +1,17 @@
+# CyberSource.RiskV1AuthenticationResultsPost201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**PtsV2PaymentsReversalsPost201ResponseLinks**](PtsV2PaymentsReversalsPost201ResponseLinks.md) |  | [optional] 
+**id** | **String** | An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource. | [optional] 
+**submitTimeUtc** | **String** | Time of request in UTC. Format: &#x60;YYYY-MM-DDThh:mm:ssZ&#x60; Example &#x60;2016-08-11T22:47:57Z&#x60; equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The &#x60;T&#x60; separates the date and the time. The &#x60;Z&#x60; indicates UTC.  | [optional] 
+**submitTimeLocal** | **String** | Time that the transaction was submitted in local time. | [optional] 
+**status** | **String** | The status for payerAuthentication 201 enroll and validate calls. Possible values are: - AUTHENTICATION_SUCCESSFUL - PENDING_AUTHENTICATION  | [optional] 
+**reason** | **String** | The reason of the status. Possible values are: - Authentication_Completed_Or_Skipped_Sucessfully - Pending_Authentication  | [optional] 
+**message** | **String** | The message describing the reason of the status. Value is: - The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction.  | [optional] 
+**clientReferenceInformation** | [**Ptsv2payoutsClientReferenceInformation**](Ptsv2payoutsClientReferenceInformation.md) |  | [optional] 
+**consumerAuthenticationInformation** | [**RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation**](RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.md) |  | [optional] 
+**errorInformation** | [**PtsV2PaymentsPost201ResponseErrorInformation**](PtsV2PaymentsPost201ResponseErrorInformation.md) |  | [optional] 
+
+
diff --git a/docs/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.md b/docs/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.md
new file mode 100644
index 00000000..f36666f4
--- /dev/null
+++ b/docs/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.md
@@ -0,0 +1,19 @@
+# CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**authenticationResult** | **String** | Raw authentication data that comes from the cardissuing bank. Primary authentication field that indicates if authentication was successful and if liability shift occurred. You should examine first the result of this field. This field contains one of these values: - &#x60;-1&#x60;: Invalid PARes. - &#x60;0&#x60;: Successful validation. - &#x60;1&#x60;: Cardholder is not participating, but the attempt to authenticate was recorded. - &#x60;6&#x60;: Issuer unable to perform authentication. - &#x60;9&#x60;: Cardholder did not complete authentication.  | [optional] 
+**authenticationStatusMsg** | **String** | Message that explains the authenticationResult reply field.  | [optional] 
+**cavv** | **String** | Unique identifier generated by the card-issuing bank for Visa, American Express, JCB, Diners Club, and Discover transactions after the customer is authenticated. The value is in base64. When you request the card authorization service, CyberSource automatically converts the value, not the field name, to the format required by your payment processor.  | [optional] 
+**cavvAlgorithm** | **String** | Field that is returned only when the CAVV is generated, which occurs when paresStatus contains the values Y (successful authentication) or A (attempted authentication). If you use the ATOS processor, send the value of this field in the &#x60;cavv_algorithm&#x60; request field of the authorization service. This field contains one of these values: - &#x60;2&#x60;: Visa, American Express, JCB, Diners Club, and Discover - &#x60;3&#x60;: Mastercard  | [optional] 
+**indicator** | **String** | Indicator used to differentiate Internet transactions from other types. The authentication failed if this field is not returned. For Visa, if your payment processor is Streamline, Barclays, AIBMS, or FDC Germany, you receive the value vbv_failure instead of internet when eci is 07. The value of this field is passed automatically to the authorization service if you request the services together. This field contains one of these values: - &#x60;aesk&#x60;: American Express SafeKey authentication verified successfully. - &#x60;aesk_attempted&#x60;: Card not enrolled in American Express SafeKey, but the attempt to authenticate was recorded. - &#x60;dipb&#x60;: Discover ProtectBuy authentication verified successfully. - &#x60;dipb_attempted&#x60;: Card not enrolled in Discover ProtectBuy, but the attempt to authenticate was recorded. - &#x60;internet&#x60;: Authentication was not verified successfully. - &#x60;js&#x60;: J/Secure authentication verified successfully. - &#x60;js_attempted&#x60;: Card not enrolled in J/Secure, but the attempt to authenticate was recorded. - &#x60;moto&#x60;: Mail or telephone order. - &#x60;pb_attempted&#x60;: Card not enrolled in Diners Club ProtectBuy, but the attempt to authenticate was recorded. - &#x60;recurring&#x60;: Recurring transaction. - &#x60;spa&#x60;: Mastercard SecureCode authentication verified successfully. - &#x60;spa_failure&#x60;: Mastercard SecureCode failed authentication. - &#x60;vbv&#x60;: Visa Secure authentication verified successfully. - &#x60;vbv_attempted&#x60;: Card not enrolled in Visa Secure, but the attempt to authenticate was recorded. - &#x60;vbv_failure&#x60;: Visa Secure authentication unavailable.  | [optional] 
+**eci** | **String** | Note This field applies only to non-U.S-issued cards.  For enroll, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions when the card is not enrolled. For more information, see \&quot;Interpreting the Reply,\&quot; page 22.  If you are not using the CyberSource payment services, you must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - &#x60;06&#x60;: The card can be enrolled. Liability shift. - &#x60;07&#x60;: The card cannot be enrolled. No liability shift.  For validate, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions. The field is absent when authentication fails. You must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - &#x60;05&#x60;: Successful authentication - &#x60;06&#x60;: Authentication attempted - &#x60;07&#x60;: Failed authentication (No response from the merchant because of a problem.)  | [optional] 
+**eciRaw** | **String** | ECI value that can be returned for Visa, Mastercard, American Express, JCB, Diners Club, and Discover. The field is absent when authentication fails. If your payment processor is Streamline, you must pass the value of this field instead of the value of &#x60;eci&#x60; or &#x60;ucafCollectionIndicator&#x60;.  This field can contain one of these values: - &#x60;01&#x60;: Authentication attempted (Mastercard) - &#x60;02&#x60;: Successful authentication (Mastercard) - &#x60;05&#x60;: Successful authentication (Visa, American Express, JCB, Diners Club, and Discover) - &#x60;06&#x60;: Authentication attempted (Visa, American Express, JCB, Diners Club, and Discover)  | [optional] 
+**paresStatus** | **String** | Raw result of the authentication check. If you are configured for Asia, Middle East, and Africa Gateway Processing, you need to send the value of this field in your authorization request. This field can contain one of these values: - &#x60;A&#x60;: Proof of authentication attempt was generated. - &#x60;B&#x60;: Bypassed authentication. - &#x60;N&#x60;: Customer failed or canceled authentication. Transaction denied. - &#x60;R&#x60;: Authentication rejected (used for 3D Secure 2.0 transactions only) - &#x60;U&#x60;: Authentication not completed regardless of the reason. - &#x60;Y&#x60;: Customer was successfully authenticated.  | [optional] 
+**specificationVersion** | **String** | This field contains the 3D Secure version that was used to process the transaction. For example, 1.0.2 or 2.0.0.  | [optional] 
+**ucafAuthenticationData** | **String** | AAV is a unique identifier generated by the cardissuing bank for Mastercard SecureCode transactions after the customer is authenticated. The value is in base64. Include the data in the card authorization request.  | [optional] 
+**ucafCollectionIndicator** | **Number** | For enroll, Returned only for Mastercard transactions. Indicates that authentication is not required because the customer is not enrolled. Add the value of this field to the authorization field ucaf_collection_indicator. This field can contain these values: 0, 1.  For validate, Numeric electronic commerce indicator (ECI) returned only for Mastercard SecureCode transactions. The field is absent when authentication fails. You must send this value to your payment processor in the request for card authorization. This field contain one of these values: - &#x60;0&#x60;: Authentication data not collected, and customer authentication was not completed. - &#x60;1&#x60;: Authentication data not collected because customer authentication was not completed. - &#x60;2&#x60;: Authentication data collected because customer completed authentication.  | [optional] 
+**xid** | **String** | Transaction identifier generated by CyberSource for successful enrollment or validation checks. Use this value, which is in base64, to match an outgoing PAReq with an incoming PARes. CyberSource forwards the XID with the card authorization service to these payment processors in these cases: - Barclays - Streamline (when the **ecommerceIndicator**&#x60;&#x3D;spa&#x60;)  | [optional] 
+
+
diff --git a/docs/RiskV1AuthenticationsPost201Response.md b/docs/RiskV1AuthenticationsPost201Response.md
new file mode 100644
index 00000000..4a7f5230
--- /dev/null
+++ b/docs/RiskV1AuthenticationsPost201Response.md
@@ -0,0 +1,18 @@
+# CyberSource.RiskV1AuthenticationsPost201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**PtsV2PaymentsReversalsPost201ResponseLinks**](PtsV2PaymentsReversalsPost201ResponseLinks.md) |  | [optional] 
+**id** | **String** | An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource. | [optional] 
+**submitTimeUtc** | **String** | Time of request in UTC. Format: &#x60;YYYY-MM-DDThh:mm:ssZ&#x60; Example &#x60;2016-08-11T22:47:57Z&#x60; equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The &#x60;T&#x60; separates the date and the time. The &#x60;Z&#x60; indicates UTC.  | [optional] 
+**submitTimeLocal** | **String** | Time that the transaction was submitted in local time. | [optional] 
+**status** | **String** | The status for payerAuthentication 201 enroll and validate calls. Possible values are: - AUTHENTICATION_SUCCESSFUL - PENDING_AUTHENTICATION  | [optional] 
+**reason** | **String** | The reason of the status. Possible values are: - Authentication_Completed_Or_Skipped_Sucessfully - Pending_Authentication  | [optional] 
+**message** | **String** | The message describing the reason of the status. Value is: - The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction.  | [optional] 
+**clientReferenceInformation** | [**Ptsv2payoutsClientReferenceInformation**](Ptsv2payoutsClientReferenceInformation.md) |  | [optional] 
+**orderInformation** | [**RiskV1AuthenticationsPost201ResponseOrderInformation**](RiskV1AuthenticationsPost201ResponseOrderInformation.md) |  | [optional] 
+**consumerAuthenticationInformation** | [**RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation**](RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.md) |  | [optional] 
+**errorInformation** | [**PtsV2PaymentsPost201ResponseErrorInformation**](PtsV2PaymentsPost201ResponseErrorInformation.md) |  | [optional] 
+
+
diff --git a/docs/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.md b/docs/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.md
new file mode 100644
index 00000000..4b905464
--- /dev/null
+++ b/docs/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.md
@@ -0,0 +1,25 @@
+# CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**acsUrl** | **String** | URL for the card-issuing bank’s authentication form that you receive when the card is enrolled. The value can be very large.  | [optional] 
+**authenticationPath** | **String** | Indicates what displays to the customer during the authentication process. This field can contain one of these values: - &#x60;ADS&#x60;: (Card not enrolled) customer prompted to activate the card during the checkout process. - &#x60;ATTEMPTS&#x60;: (Attempts processing) Processing briefly displays before the checkout process is completed. - &#x60;ENROLLED&#x60;: (Card enrolled) the card issuer’s authentication window displays. - &#x60;UNKNOWN&#x60;: Card enrollment status cannot be determined. - &#x60;NOREDIRECT&#x60;: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer.  The following values can be returned if you are using rules-based payer authentication. - &#x60;RIBA&#x60;: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - &#x60;RIBA_PASS&#x60;: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_.  For details about possible values, see &#x60;pa_enroll_authentication_path&#x60; field description and \&quot;Rules-Based Payer Authentication\&quot; 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)  | [optional] 
+**authenticationTransactionId** | **String** | Payer authentication transaction identifier passed to link the check enrollment and validate authentication messages.  | [optional] 
+**cavv** | **String** | Unique identifier generated by the card-issuing bank for Visa, American Express, JCB, Diners Club, and Discover transactions after the customer is authenticated. The value is in base64. When you request the card authorization service, CyberSource automatically converts the value, not the field name, to the format required by your payment processor.  | [optional] 
+**cavvAlgorithm** | **String** | Field that is returned only when the CAVV is generated, which occurs when paresStatus contains the values Y (successful authentication) or A (attempted authentication). If you use the ATOS processor, send the value of this field in the &#x60;cavv_algorithm&#x60; request field of the authorization service. This field contains one of these values: - &#x60;2&#x60;: Visa, American Express, JCB, Diners Club, and Discover - &#x60;3&#x60;: Mastercard  | [optional] 
+**challengeRequired** | **Boolean** | Indicates whether a challenge is required to complete authentication (region mandates).  | [optional] 
+**ecommerceIndicator** | **String** | Commerce indicator for cards not enrolled. This field contains one of these values: - &#x60;internet&#x60;: Card not enrolled, or card type not supported by payer authentication. No liability shift. - &#x60;js_attempted&#x60;: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - &#x60;js_failure&#x60;: J/Secure directory service is not available. No liability shift. - &#x60;spa&#x60;: Mastercard card not enrolled in the SecureCode program. No liability shift. - &#x60;vbv_attempted&#x60;: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - &#x60;vbv_failure&#x60;: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive this result if Visa’s directory service is not available. No liability shift.  | [optional] 
+**eci** | **String** | Note This field applies only to non-U.S-issued cards.  For enroll, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions when the card is not enrolled. For more information, see \&quot;Interpreting the Reply,\&quot; page 22.  If you are not using the CyberSource payment services, you must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - &#x60;06&#x60;: The card can be enrolled. Liability shift. - &#x60;07&#x60;: The card cannot be enrolled. No liability shift.  For validate, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions. The field is absent when authentication fails. You must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - &#x60;05&#x60;: Successful authentication - &#x60;06&#x60;: Authentication attempted - &#x60;07&#x60;: Failed authentication (No response from the merchant because of a problem.)  | [optional] 
+**eciRaw** | **String** | ECI value that can be returned for Visa, Mastercard, American Express, JCB, Diners Club, and Discover. The field is absent when authentication fails. If your payment processor is Streamline, you must pass the value of this field instead of the value of &#x60;eci&#x60; or &#x60;ucafCollectionIndicator&#x60;.  This field can contain one of these values: - &#x60;01&#x60;: Authentication attempted (Mastercard) - &#x60;02&#x60;: Successful authentication (Mastercard) - &#x60;05&#x60;: Successful authentication (Visa, American Express, JCB, Diners Club, and Discover) - &#x60;06&#x60;: Authentication attempted (Visa, American Express, JCB, Diners Club, and Discover)  | [optional] 
+**pareq** | **String** | Payer authentication request (PAReq) message that you need to forward to the ACS. The value can be very large. The value is in base64.  | [optional] 
+**paresStatus** | **String** | Raw result of the authentication check. If you are configured for Asia, Middle East, and Africa Gateway Processing, you need to send the value of this field in your authorization request. This field can contain one of these values: - &#x60;A&#x60;: Proof of authentication attempt was generated. - &#x60;B&#x60;: Bypassed authentication. - &#x60;N&#x60;: Customer failed or canceled authentication. Transaction denied. - &#x60;R&#x60;: Authentication rejected (used for 3D Secure 2.0 transactions only) - &#x60;U&#x60;: Authentication not completed regardless of the reason. - &#x60;Y&#x60;: Customer was successfully authenticated.  | [optional] 
+**proofXml** | **String** | Date and time of the enrollment check combined with the VEReq and VERes elements. If you ever need to show proof of enrollment checking, you may need to parse the string for the information required by the payment card company. The value can be very large. For details about possible values, see the &#x60;pa_enroll_proofxml&#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 cards issued in the U.S. or Canada, Visa may require this data for specific merchant category codes. - For cards not issued in the U.S. or Canada, your bank may require this data as proof of enrollment checking for any payer authentication transaction that you re-present because of a chargeback.  | [optional] 
+**proxyPan** | **String** | Encrypted version of the card number used in the payer authentication request message.  | [optional] 
+**specificationVersion** | **String** | This field contains the 3D Secure version that was used to process the transaction. For example, 1.0.2 or 2.0.0.  | [optional] 
+**ucafAuthenticationData** | **String** | AAV is a unique identifier generated by the cardissuing bank for Mastercard SecureCode transactions after the customer is authenticated. The value is in base64. Include the data in the card authorization request.  | [optional] 
+**ucafCollectionIndicator** | **Number** | For enroll, Returned only for Mastercard transactions. Indicates that authentication is not required because the customer is not enrolled. Add the value of this field to the authorization field ucaf_collection_indicator. This field can contain these values: 0, 1.  For validate, Numeric electronic commerce indicator (ECI) returned only for Mastercard SecureCode transactions. The field is absent when authentication fails. You must send this value to your payment processor in the request for card authorization. This field contain one of these values: - &#x60;0&#x60;: Authentication data not collected, and customer authentication was not completed. - &#x60;1&#x60;: Authentication data not collected because customer authentication was not completed. - &#x60;2&#x60;: Authentication data collected because customer completed authentication.  | [optional] 
+**veresEnrolled** | **String** | Result of the enrollment check. This field can contain one of these values: - &#x60;Y&#x60;: Card enrolled or can be enrolled; you must authenticate. Liability shift. - &#x60;N&#x60;: Card not enrolled; proceed with authorization. Liability shift. - &#x60;U&#x60;: Unable to authenticate regardless of the reason. No liability shift.  **Note** This field only applies to the Asia, Middle East, and Africa Gateway. If you are configured for this processor, you must send the value of this field in your authorization request.  The following value can be returned if you are using rules-based Payer Authentication: - &#x60;B&#x60;: Indicates that authentication was bypassed.  For details, see &#x60;pa_enroll_veres_enrolled&#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)  | [optional] 
+**xid** | **String** | Transaction identifier generated by CyberSource for successful enrollment or validation checks. Use this value, which is in base64, to match an outgoing PAReq with an incoming PARes. CyberSource forwards the XID with the card authorization service to these payment processors in these cases: - Barclays - Streamline (when the **ecommerceIndicator**&#x60;&#x3D;spa&#x60;)  | [optional] 
+
+
diff --git a/docs/RiskV1AuthenticationsPost201ResponseOrderInformation.md b/docs/RiskV1AuthenticationsPost201ResponseOrderInformation.md
new file mode 100644
index 00000000..d2f4a878
--- /dev/null
+++ b/docs/RiskV1AuthenticationsPost201ResponseOrderInformation.md
@@ -0,0 +1,8 @@
+# CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails**](RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.md) |  | [optional] 
+
+
diff --git a/docs/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.md b/docs/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.md
new file mode 100644
index 00000000..4ce04f57
--- /dev/null
+++ b/docs/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.md
@@ -0,0 +1,8 @@
+# CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails
+
+## Properties
+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).  | [optional] 
+
+
diff --git a/docs/RiskV1AuthenticationsPost400Response.md b/docs/RiskV1AuthenticationsPost400Response.md
new file mode 100644
index 00000000..924bda1f
--- /dev/null
+++ b/docs/RiskV1AuthenticationsPost400Response.md
@@ -0,0 +1,12 @@
+# CyberSource.RiskV1AuthenticationsPost400Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**submitTimeUtc** | **String** | Time of request in UTC. Format: &#x60;YYYY-MM-DDThh:mm:ssZ&#x60; Example &#x60;2016-08-11T22:47:57Z&#x60; equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The &#x60;T&#x60; separates the date and the time. The &#x60;Z&#x60; indicates UTC.  | [optional] 
+**status** | **String** | The status for payerAuthentication 201 enroll and validate calls. Value is: - AUTHENTICATION_FAILED  | [optional] 
+**reason** | **String** | The reason of the status. Value is Failed_Authentication.  | [optional] 
+**message** | **String** | The message describing the reason of the status. Value is: - Encountered a Payer Authentication problem. Payer could not be authenticated.  | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+
diff --git a/docs/RiskV1DecisionsPost201Response.md b/docs/RiskV1DecisionsPost201Response.md
index 6b8b4b6f..e2545f40 100644
--- a/docs/RiskV1DecisionsPost201Response.md
+++ b/docs/RiskV1DecisionsPost201Response.md
@@ -9,6 +9,7 @@ Name | Type | Description | Notes
 **submitTimeLocal** | **String** | Time that the transaction was submitted in local time. | [optional] 
 **status** | **String** | The status of the submitted transaction.  Possible values:   - &#x60;ACCEPTED&#x60;   - &#x60;REJECTED&#x60;   - &#x60;PENDING_REVIEW&#x60;  | [optional] 
 **riskInformation** | [**RiskV1DecisionsPost201ResponseRiskInformation**](RiskV1DecisionsPost201ResponseRiskInformation.md) |  | [optional] 
+**paymentInformation** | [**RiskV1DecisionsPost201ResponsePaymentInformation**](RiskV1DecisionsPost201ResponsePaymentInformation.md) |  | [optional] 
 **errorInformation** | [**PtsV2PaymentsPost201ResponseErrorInformation**](PtsV2PaymentsPost201ResponseErrorInformation.md) |  | [optional] 
 
 
diff --git a/docs/RiskV1DecisionsPost201ResponsePaymentInformation.md b/docs/RiskV1DecisionsPost201ResponsePaymentInformation.md
new file mode 100644
index 00000000..116a38b8
--- /dev/null
+++ b/docs/RiskV1DecisionsPost201ResponsePaymentInformation.md
@@ -0,0 +1,12 @@
+# CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**binCountry** | **String** | Country (two-digit country code) associated with the BIN of the customer’s card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center.  For all possible values, see the &#x60;bin_country&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**accountType** | **String** | Type of payment card account. This field can refer to a credit card, debit card, or prepaid card account type.  For all possible values, see the &#x60;score_card_account_type&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**issuer** | **String** | Name of the bank or entity that issued the card account.  For all possible values, see the &#x60;score_card_issuer&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**scheme** | **String** | Subtype of card account. This field can contain one of the following values: - Maestro International - Maestro UK Domestic - MasterCard Credit - MasterCard Debit - Visa Credit - Visa Debit - Visa Electron  **Note** Additional values may be present.  For all possible values, see the &#x60;score_card_scheme&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**bin** | **String** | Credit card BIN (the first six digits of the credit card).Derived either from the &#x60;cc_bin&#x60; request field or from the first six characters of the &#x60;customer_cc_num&#x60; field.  For all possible values, see the &#x60;score_cc_bin&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+
+
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformation.md b/docs/RiskV1DecisionsPost201ResponseRiskInformation.md
index 89ea1641..bff4b6c5 100644
--- a/docs/RiskV1DecisionsPost201ResponseRiskInformation.md
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformation.md
@@ -7,11 +7,11 @@ Name | Type | Description | Notes
 **rules** | [**[RiskV1DecisionsPost201ResponseRiskInformationRules]**](RiskV1DecisionsPost201ResponseRiskInformationRules.md) |  | [optional] 
 **infoCodes** | [**RiskV1DecisionsPost201ResponseRiskInformationInfoCodes**](RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.md) |  | [optional] 
 **velocity** | [**RiskV1DecisionsPost201ResponseRiskInformationVelocity**](RiskV1DecisionsPost201ResponseRiskInformationVelocity.md) |  | [optional] 
-**casePriority** | **Number** | You receive this field only if you subscribe to the Enhanced Case Management service. For all possible values, Please refer to Simple Order API Developer Guide on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/) - Look for &#39;Reply Fields&#39;: \&quot;decisionReply_casePriority\&quot;.  | [optional] 
-**localTime** | **String** | The customer&#39;s local time (hh:mm:ss), which is calculated from the transaction request time and the customer&#39;s billing address.  | [optional] 
-**paymentInformation** | [**RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation**](RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.md) |  | [optional] 
+**casePriority** | **Number** | 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.  For all possible values, see the &#x60;decision_case_priority&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**localTime** | **String** | The customer&#39;s local time (&#x60;hh:mm:ss&#x60;), which is calculated from the transaction request time and the customer&#39;s billing address.  For details, see the &#x60;score_time_local&#x60; field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/)  | [optional] 
 **score** | [**RiskV1DecisionsPost201ResponseRiskInformationScore**](RiskV1DecisionsPost201ResponseRiskInformationScore.md) |  | [optional] 
 **ipAddress** | [**RiskV1DecisionsPost201ResponseRiskInformationIpAddress**](RiskV1DecisionsPost201ResponseRiskInformationIpAddress.md) |  | [optional] 
 **providers** | [**RiskV1DecisionsPost201ResponseRiskInformationProviders**](RiskV1DecisionsPost201ResponseRiskInformationProviders.md) |  | [optional] 
+**travel** | [**RiskV1DecisionsPost201ResponseRiskInformationTravel**](RiskV1DecisionsPost201ResponseRiskInformationTravel.md) |  | [optional] 
 
 
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.md
index 13b26d12..edefaed7 100644
--- a/docs/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.md
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.md
@@ -3,13 +3,13 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**velocity** | **[String]** | 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.  | [optional] 
-**address** | **[String]** | Indicates a mismatch between the customer’s billing and shipping addresses. | [optional] 
-**customerList** | **[String]** | Indicates that customer information is associated with transactions that are either on the negative or the positive list.  | [optional] 
-**identityChange** | **[String]** | Indicates excessive identity changes. The threshold is variable depending on the identity elements being compared. This field can contain one or more information codes, separated by carets (^).  | [optional] 
-**internet** | **[String]** | Indicates a problem with the customer’s email address, IP address, or billing address. | [optional] 
-**phone** | **[String]** | Indicates a problem with the customer’s phone number. | [optional] 
-**suspicious** | **[String]** | Indicates that the customer provided potentially suspicious information. | [optional] 
-**globalVelocity** | **[String]** | Indicates that the customer has a high purchase frequency. | [optional] 
+**velocity** | **[String]** | 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.  For all possible values, see the &#x60;decision_velocity_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**address** | **[String]** | Indicates a mismatch between the customer’s billing and shipping addresses.  For all possible values, see the &#x60;score_address_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**customerList** | **[String]** | Indicates that customer information is associated with transactions that are either on the negative or the positive list.  For all possible values, see the &#x60;score_hotlist_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**identityChange** | **[String]** | Indicates excessive identity changes. The threshold is variable depending on the identity elements being compared. This field can contain one or more information codes, separated by carets (^).  For all possible values, see the &#x60;score_identity_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**internet** | **[String]** | Indicates a problem with the customer’s email address, IP address, or billing address.  For all possible values, see the &#x60;score_internet_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**phone** | **[String]** | Indicates a problem with the customer’s phone number.  For all possible values, see the &#x60;score_phone_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**suspicious** | **[String]** | Indicates that the customer provided potentially suspicious information.  For all possible values, see the &#x60;score_suspicious_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**globalVelocity** | **[String]** | Indicates that the customer has a high purchase frequency.  For all possible values, see the &#x60;score_velocity_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
 
 
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.md
index b334084c..722bf5a4 100644
--- a/docs/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.md
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.md
@@ -3,10 +3,10 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**anonymizerStatus** | **String** | Indicates whether the transaction IP address is associated with a known anonymous proxy. For all possible values, Please refer to Simple Order API Developer Guide on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/)- Look for &#39;Reply Fields&#39;: \&quot;afsReply_ipAnonymizerStatus\&quot;.  | [optional] 
-**city** | **String** | Name of the city decoded from the IP address used directly or indirectly by the customer to send the order.  | [optional] 
-**country** | **String** | Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.  | [optional] 
-**state** | **String** | Name of the state decoded from the IP address used directly or indirectly by the customer to send the order.  | [optional] 
-**routingMethod** | **String** | Routing method decoded from the IP address used directly or indirectly by the customer to send the order. For all possible values, Please refer to Simple Order API Developer Guide on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/)- Look for &#39;Reply Fields&#39;: \&quot;afsService_ipRoutingMethod \&quot;.  | [optional] 
+**anonymizerStatus** | **String** | Indicates whether the transaction IP address is associated with a known anonymous proxy.  For all possible values, see the &#x60;score_ip_anonymizer_status&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**locality** | **String** | Name of the city decoded from the IP address used directly or indirectly by the customer to send the order.  For all possible values, see the &#x60;score_ip_city&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**country** | **String** | Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.  For all possible values, see the &#x60;score_ip_country&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**administrativeArea** | **String** | Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.  For all possible values, see the &#x60;score_ip_country&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**routingMethod** | **String** | Routing method decoded from the IP address used directly or indirectly by the customer to send the order.  For all possible values, see the &#x60;score_ip_routing_method&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
 
 
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.md
deleted file mode 100644
index 35ab86c1..00000000
--- a/docs/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.md
+++ /dev/null
@@ -1,12 +0,0 @@
-# CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**binCountry** | **String** | Country (two-digit country code) associated with the BIN of the customer’s card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the Business Center.  | [optional] 
-**accountType** | **String** | Type of payment card account. This field can refer to a credit card, debit card, or prepaid card account type.  | [optional] 
-**issuer** | **String** | Name of the bank or entity that issued the card account. | [optional] 
-**scheme** | **String** | Subtype of card account. This field can contain one of the following values: - Maestro International - Maestro UK Domestic - MasterCard Credit - MasterCard Debit - Visa Credit - Visa Debit - Visa Electron *Note:* Additional values may be present.  | [optional] 
-**bin** | **String** | Credit card BIN (the first six digits of the credit card).Derived either from the &#x60;bin&#x60; request field or from the first six characters of the &#x60;number&#x60; field.  | [optional] 
-
-
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationProfile.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationProfile.md
index d7ca31da..43fc94da 100644
--- a/docs/RiskV1DecisionsPost201ResponseRiskInformationProfile.md
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationProfile.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **String** | Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen.  | [optional] 
+**name** | **String** | Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen.  **Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field only if you want to specify the name of a different profile. The passed-in profile will then become the active profile.  | [optional] 
 **desinationQueue** | **String** | Name of the queue where orders that are not automatically accepted are sent.  | [optional] 
 **selectorRule** | **String** | Name of the profile selector rule that chooses the profile to use for the transaction. If no profile selector exists, the value is Default Active Profile.  | [optional] 
 
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationScore.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationScore.md
index 274b39eb..a82fe2a9 100644
--- a/docs/RiskV1DecisionsPost201ResponseRiskInformationScore.md
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationScore.md
@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **factorCodes** | **[String]** |  | [optional] 
-**modelUsed** | **String** | Name of the score model used for the transaction. If you did not include a custom model in your request, this field contains the name of CyberSource’s default model.  | [optional] 
-**result** | **String** | Total score calculated for this order. The value cannot be negative.  | [optional] 
+**modelUsed** | **String** | Name of the score model used for the transaction. If you did not include a custom model in your request, this field contains the name of CyberSource’s default model.  For all possible values, see the &#x60;score_model_used&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**result** | **String** | Total score calculated for this order. The value cannot be negative.  For all possible values, see the &#x60;score_score_result&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
 
 
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationTravel.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravel.md
new file mode 100644
index 00000000..3295b90c
--- /dev/null
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravel.md
@@ -0,0 +1,11 @@
+# CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**actualFinalDestination** | [**RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination**](RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.md) |  | [optional] 
+**firstDeparture** | [**RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture**](RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.md) |  | [optional] 
+**firstDestination** | [**RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination**](RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.md) |  | [optional] 
+**lastDestination** | [**RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination**](RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.md) |  | [optional] 
+
+
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.md
new file mode 100644
index 00000000..87b72e2e
--- /dev/null
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.md
@@ -0,0 +1,11 @@
+# CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**country** | **String** | Country of actual final destination on the route. | [optional] 
+**locality** | **String** | City of actual final destination on the route. | [optional] 
+**latitude** | **String** | Latitude of actual final destination on the route. | [optional] 
+**longitude** | **String** | Longitude of actual final destination on the route. | [optional] 
+
+
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.md
new file mode 100644
index 00000000..d80995b7
--- /dev/null
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.md
@@ -0,0 +1,11 @@
+# CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**country** | **String** | Country of first departure on the route. | [optional] 
+**locality** | **String** | City of first departure on the route. | [optional] 
+**latitude** | **String** | Latitude of first departure on the route. | [optional] 
+**longitude** | **String** | Longitude of first departure on the route. | [optional] 
+
+
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.md
new file mode 100644
index 00000000..0967e029
--- /dev/null
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.md
@@ -0,0 +1,11 @@
+# CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**country** | **String** | Country of first destination on the route. | [optional] 
+**locality** | **String** | City of first destination on the route. | [optional] 
+**latitude** | **String** | Latitude of first destination on the route. | [optional] 
+**longitude** | **String** | Longitude of first destination on the route. | [optional] 
+
+
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.md
new file mode 100644
index 00000000..56b9719d
--- /dev/null
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.md
@@ -0,0 +1,11 @@
+# CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**country** | **String** | Country of last destination on the route. | [optional] 
+**locality** | **String** | City of last destination on the route. | [optional] 
+**latitude** | **String** | Latitude of last destination on the route. | [optional] 
+**longitude** | **String** | Longitude of last destination on the route. | [optional] 
+
+
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationVelocity.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationVelocity.md
index 59c98bbf..06aa38a6 100644
--- a/docs/RiskV1DecisionsPost201ResponseRiskInformationVelocity.md
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationVelocity.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**morphing** | [**[RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing]**](RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.md) |  | [optional] 
+**morphing** | [**[RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing]**](RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.md) | 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.  For all possible values, see the &#x60;decision_velocity_info&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
 **address** | **[String]** |  | [optional] 
 
 
diff --git a/docs/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.md b/docs/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.md
index 1bb67229..be93d3db 100644
--- a/docs/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.md
+++ b/docs/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**count** | **Number** | Morphing count. Note The count is not returned for the initial transaction. | [optional] 
-**fieldName** | **String** | Field name of the morphing element. specified by the setting that you chose in the Velocity Editor. For all possible values, Please refer to Simple Order API Developer Guide  on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/) - Look for &#39;Reply Fields&#39;: \&quot;decisionReply_morphingElement_#_fieldName\&quot;.  | [optional] 
-**informationCode** | **String** | Identifier that CYBS assigned to the velocity rule specified by the number. | [optional] 
+**count** | **Number** | Morphing count specified by the number #.  **Note** The count is not returned for the initial transaction.  For all possible values, see the &#x60;decision_velocity_morphing_#_count&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**fieldName** | **String** | Field name of the morphing element. specified by the setting that you chose in the Velocity Editor.  For all possible values, see the &#x60;decisionReply_morphingElement_#_fieldName&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**informationCode** | **String** | Identifier that CyberSource assigned to the velocity rule specified by the number #.  For all possible values, see the &#x60;decision_velocity_morphing_#_info_code&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
 
 
diff --git a/docs/Riskv1authenticationresultsConsumerAuthenticationInformation.md b/docs/Riskv1authenticationresultsConsumerAuthenticationInformation.md
new file mode 100644
index 00000000..a2924df2
--- /dev/null
+++ b/docs/Riskv1authenticationresultsConsumerAuthenticationInformation.md
@@ -0,0 +1,9 @@
+# CyberSource.Riskv1authenticationresultsConsumerAuthenticationInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**authenticationTransactionId** | **String** | Payer authentication transaction identifier passed to link the check enrollment and validate authentication messages. **Note**: Required for Standard integration for enroll service. Required for Hybrid integration for validate service.  | [optional] 
+**signedPares** | **String** | Payer authentication result (PARes) message returned by the card-issuing bank. If you need to show proof of enrollment checking, you may need to decrypt and parse the string for the information required by the payment card company. For more information, see \&quot;Storing Payer Authentication Data,\&quot; page 160. Important The value is in base64. You must remove all carriage returns and line feeds before adding the PARes to the request.  | 
+
+
diff --git a/docs/Riskv1authenticationresultsOrderInformation.md b/docs/Riskv1authenticationresultsOrderInformation.md
new file mode 100644
index 00000000..12f209a1
--- /dev/null
+++ b/docs/Riskv1authenticationresultsOrderInformation.md
@@ -0,0 +1,9 @@
+# CyberSource.Riskv1authenticationresultsOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**Riskv1decisionsOrderInformationAmountDetails**](Riskv1decisionsOrderInformationAmountDetails.md) |  | [optional] 
+**lineItems** | [**[Riskv1authenticationresultsOrderInformationLineItems]**](Riskv1authenticationresultsOrderInformationLineItems.md) |  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationresultsOrderInformationLineItems.md b/docs/Riskv1authenticationresultsOrderInformationLineItems.md
new file mode 100644
index 00000000..d257c575
--- /dev/null
+++ b/docs/Riskv1authenticationresultsOrderInformationLineItems.md
@@ -0,0 +1,10 @@
+# CyberSource.Riskv1authenticationresultsOrderInformationLineItems
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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 &#x60;amount&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \&quot;Capture Information for Specific Processors\&quot; 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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field &#x60;orderInformation.amountDetails.totalAmount&#x60; in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider\&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)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. See \&quot;Zero Amount Authorizations\&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)  | 
+**quantity** | **Number** | Number of units for this order.  The default is &#x60;1&#x60;. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  When orderInformation.lineItems[].productCode is \&quot;gift_card\&quot;, this is the total count of individual prepaid gift cards purchased.  | [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 amount&#x3D;10.00, quantity&#x3D;1, and taxAmount&#x3D;0.80  ..- 2nd line item has amount&#x3D;20.00, quantity&#x3D;1, and taxAmount&#x3D;1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  If you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.  This field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationresultsPaymentInformation.md b/docs/Riskv1authenticationresultsPaymentInformation.md
new file mode 100644
index 00000000..13f4e8c7
--- /dev/null
+++ b/docs/Riskv1authenticationresultsPaymentInformation.md
@@ -0,0 +1,9 @@
+# CyberSource.Riskv1authenticationresultsPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**card** | [**Riskv1authenticationresultsPaymentInformationCard**](Riskv1authenticationresultsPaymentInformationCard.md) |  | [optional] 
+**tokenizedCard** | [**Riskv1authenticationresultsPaymentInformationTokenizedCard**](Riskv1authenticationresultsPaymentInformationTokenizedCard.md) |  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationresultsPaymentInformationCard.md b/docs/Riskv1authenticationresultsPaymentInformationCard.md
new file mode 100644
index 00000000..9ec94785
--- /dev/null
+++ b/docs/Riskv1authenticationresultsPaymentInformationCard.md
@@ -0,0 +1,11 @@
+# CyberSource.Riskv1authenticationresultsPaymentInformationCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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)  | 
+**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] 
+**_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] 
+
+
diff --git a/docs/Riskv1authenticationresultsPaymentInformationTokenizedCard.md b/docs/Riskv1authenticationresultsPaymentInformationTokenizedCard.md
new file mode 100644
index 00000000..45d9a0d2
--- /dev/null
+++ b/docs/Riskv1authenticationresultsPaymentInformationTokenizedCard.md
@@ -0,0 +1,11 @@
+# CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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)  | 
+**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] 
+**_number** | **String** | Customer’s payment network token value.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsBuyerInformation.md b/docs/Riskv1authenticationsBuyerInformation.md
new file mode 100644
index 00000000..0525807b
--- /dev/null
+++ b/docs/Riskv1authenticationsBuyerInformation.md
@@ -0,0 +1,9 @@
+# CyberSource.Riskv1authenticationsBuyerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**personalIdentification** | [**[Ptsv2paymentsBuyerInformationPersonalIdentification]**](Ptsv2paymentsBuyerInformationPersonalIdentification.md) | This array contains detailed information about the buyer&#39;s form of persoanl identification. | [optional] 
+**mobilePhone** | **Number** | Cardholder’s mobile phone number. **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsClientReferenceInformation.md b/docs/Riskv1authenticationsClientReferenceInformation.md
new file mode 100644
index 00000000..3d1a24e6
--- /dev/null
+++ b/docs/Riskv1authenticationsClientReferenceInformation.md
@@ -0,0 +1,8 @@
+# CyberSource.Riskv1authenticationsClientReferenceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \&quot;Tracking and Reconciling Your Orders\&quot; 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)  #### FDC Nashville Global Certain 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.  | 
+
+
diff --git a/docs/Riskv1authenticationsConsumerAuthenticationInformation.md b/docs/Riskv1authenticationsConsumerAuthenticationInformation.md
new file mode 100644
index 00000000..9f58fa33
--- /dev/null
+++ b/docs/Riskv1authenticationsConsumerAuthenticationInformation.md
@@ -0,0 +1,26 @@
+# CyberSource.Riskv1authenticationsConsumerAuthenticationInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**alternateAuthenticationData** | **String** | Data that documents and supports a specific authentication process.  | [optional] 
+**alternateAuthenticationDate** | **String** | Date and time in UTC of the cardholder authentication. Format: YYYYMMDDHHMM  | [optional] 
+**alternateAuthenticationMethod** | **String** | Mechanism used by the cardholder to authenticate to the 3D Secure requestor. Possible values: - &#x60;01&#x60;: No authentication occurred - &#x60;02&#x60;: Login using merchant system credentials - &#x60;03&#x60;: Login using Federated ID - &#x60;04&#x60;: Login using FIDO Authenticator  | [optional] 
+**authenticationTransactionId** | **String** | Payer authentication transaction identifier passed to link the check enrollment and validate authentication messages. **Note**: Required for Standard integration for enroll service. Required for Hybrid integration for validate service.  | [optional] 
+**challengeCode** | **String** | Possible values: - &#x60;01&#x60;: No preference - &#x60;02&#x60;: No challenge request - &#x60;03&#x60;: Challenge requested (3D Secure requestor preference) - &#x60;04&#x60;: Challenge requested (mandate) - &#x60;05-79&#x60;: Reserved for EMVCo future use (values invalid until defined by EMVCo) - &#x60;80-99&#x60;: Reserved for DS use  For details, see &#x60;pa_challenge_code&#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)  | [optional] 
+**customerCardAlias** | **String** | An alias that uniquely identifies the customer&#39;s account and credit card on file. Note This field is required if Tokenization is enabled in the merchant profile settings.  | [optional] 
+**defaultCard** | **Boolean** | Indicates that the card being used is the one designated as the primary payment card for purchase. Recommended for Discover ProtectBuy.  | [optional] 
+**installmentTotalCount** | **Number** | An integer value greater than 1 indicating the max number of permitted authorizations for installment payments. **Note** This is required if the merchant and cardholder have agreed to installment payments.  | [optional] 
+**marketingOptIn** | **Boolean** | Indicates whether the customer has opted in for marketing offers. Recommended for Discover ProtectBuy.  | [optional] 
+**marketingSource** | **String** | Indicates origin of the marketing offer. Recommended for Discover ProtectBuy.  | [optional] 
+**mcc** | **String** | Merchant category code. **Important** Required only for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.  | 
+**messageCategory** | **String** | Category of the message for a specific use case. Possible values:  - &#x60;01&#x60;: PA- payment authentication - &#x60;02&#x60;: NPA- non-payment authentication - &#x60;03-79&#x60;: Reserved for EMVCo future use (values invalid until defined by EMVCo) - &#x60;80-99&#x60;: Reserved for DS use  | [optional] 
+**npaCode** | **String** | Non-Payer Authentication Indicator. Possible values: - &#x60;01&#x60;: Add card - &#x60;02&#x60;: Maintain card information - &#x60;03&#x60;: Cardholder verification for EMV token - &#x60;04-80&#x60; Reserved for EMVCo - &#x60;80-90&#x60; Reserved DS  | [optional] 
+**overridePaymentMethod** | **String** | Specifies the Brazilian payment account type used for the transaction. This field overrides other payment types that might be specified in the request. Use one of the following values for this field: - &#x60;NA&#x60;: Not applicable. Do not override other payment types that are specified in the request. - &#x60;CR&#x60;: Credit card. - &#x60;DB&#x60;: Debit card. - &#x60;VSAVR&#x60;: Visa Vale Refeicao - &#x60;VSAVA&#x60;: Visa Vale Alimentacao **Important** Required only for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.  | [optional] 
+**productCode** | **String** | Specifies the product code, which designates the type of transaction. Specify one of the following values for this field: - AIR: Airline purchase Important Required for American Express SafeKey (U.S.). - &#x60;ACC&#x60;: Accommodation Rental - &#x60;ACF&#x60;: Account funding - &#x60;CHA&#x60;: Check acceptance - &#x60;DIG&#x60;: Digital Goods - &#x60;DSP&#x60;: Cash Dispensing - &#x60;GAS&#x60;: Fuel - &#x60;GEN&#x60;: General Retail - &#x60;LUX&#x60;: Luxury Retail - &#x60;PAL&#x60;: Prepaid activation and load - &#x60;PHY&#x60;: Goods or services purchase - &#x60;QCT&#x60;: Quasi-cash transaction - &#x60;REN&#x60;: Car Rental - &#x60;RES&#x60;: Restaurant - &#x60;SVC&#x60;: Services - &#x60;TBD&#x60;: Other - &#x60;TRA&#x60;: Travel **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.  | [optional] 
+**requestorId** | **String** | Cardinal&#39;s directory server assigned 3DS Requestor ID value | [optional] 
+**requestorName** | **String** | Cardinal&#39;s directory server assigned 3DS Requestor Name value | [optional] 
+**referenceId** | **String** | Reference ID that corresponds to the device fingerprinting data that was collected previously. Note Required for Hybrid integration.  | 
+**transactionMode** | **String** | Transaction mode identifier. Identifies the channel from which the transaction originates. Possible values: - &#x60;MOTO&#x60; - MOTO (Mail Order Telephone Order) - &#x60;RETAIL&#x60; - Retail - &#x60;ECOMMERCE&#x60; - eCommerce - &#x60;MOBILE&#x60; - Mobile Device - &#x60;TABLET&#x60; - Tablet  | 
+
+
diff --git a/docs/Riskv1authenticationsDeviceInformation.md b/docs/Riskv1authenticationsDeviceInformation.md
new file mode 100644
index 00000000..0f24fa62
--- /dev/null
+++ b/docs/Riskv1authenticationsDeviceInformation.md
@@ -0,0 +1,12 @@
+# CyberSource.Riskv1authenticationsDeviceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**ipAddress** | **String** | IP address of the customer.  | [optional] 
+**rawData** | [**[Riskv1authenticationsDeviceInformationRawData]**](Riskv1authenticationsDeviceInformationRawData.md) |  | [optional] 
+**httpAcceptBrowserValue** | **String** | Value of the Accept header sent by the customer’s web browser. **Note** If the customer’s browser provides a value, you must include it in your request.  | [optional] 
+**httpAcceptContent** | **String** | The exact content of the HTTP accept header.  | [optional] 
+**userAgentBrowserValue** | **String** | Value of the User-Agent header sent by the customer’s web browser. Note If the customer’s browser provides a value, you must include it in your request.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsDeviceInformationRawData.md b/docs/Riskv1authenticationsDeviceInformationRawData.md
new file mode 100644
index 00000000..3579d6f5
--- /dev/null
+++ b/docs/Riskv1authenticationsDeviceInformationRawData.md
@@ -0,0 +1,9 @@
+# CyberSource.Riskv1authenticationsDeviceInformationRawData
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**data** | **String** | Field that contains the device fingerprint data from the specified provider. The value should be Base64 encoded.  | [optional] 
+**provider** | **String** | Possible values: - cardinal - inauth - threatmetrix  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsMerchantInformation.md b/docs/Riskv1authenticationsMerchantInformation.md
new file mode 100644
index 00000000..ecd740e5
--- /dev/null
+++ b/docs/Riskv1authenticationsMerchantInformation.md
@@ -0,0 +1,8 @@
+# CyberSource.Riskv1authenticationsMerchantInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchantName** | **String** | Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsOrderInformation.md b/docs/Riskv1authenticationsOrderInformation.md
new file mode 100644
index 00000000..c5ceba40
--- /dev/null
+++ b/docs/Riskv1authenticationsOrderInformation.md
@@ -0,0 +1,14 @@
+# CyberSource.Riskv1authenticationsOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**Riskv1decisionsOrderInformationAmountDetails**](Riskv1decisionsOrderInformationAmountDetails.md) |  | [optional] 
+**preOrder** | **String** | Indicates whether cardholder is placing an order with a future availability or release date. This field can contain one of these values: - MERCHANDISE_AVAILABLE: Merchandise available - FUTURE_AVAILABILITY: Future availability  | [optional] 
+**preOrderDate** | **String** | Expected date that a pre-ordered purchase will be available. Format: YYYYMMDD  | [optional] 
+**reordered** | **Boolean** | Indicates whether the cardholder is reordering previously purchased merchandise. This field can contain one of these values: - false: First time ordered - true: Reordered  | [optional] 
+**shipTo** | [**Riskv1authenticationsOrderInformationShipTo**](Riskv1authenticationsOrderInformationShipTo.md) |  | [optional] 
+**lineItems** | [**[Riskv1authenticationsOrderInformationLineItems]**](Riskv1authenticationsOrderInformationLineItems.md) | This array contains detailed information about individual products in the order. | [optional] 
+**billTo** | [**Riskv1authenticationsOrderInformationBillTo**](Riskv1authenticationsOrderInformationBillTo.md) |  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsOrderInformationBillTo.md b/docs/Riskv1authenticationsOrderInformationBillTo.md
new file mode 100644
index 00000000..f0336001
--- /dev/null
+++ b/docs/Riskv1authenticationsOrderInformationBillTo.md
@@ -0,0 +1,17 @@
+# CyberSource.Riskv1authenticationsOrderInformationBillTo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**address1** | **String** | First line of the 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; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | 
+**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)  | 
+**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)  | 
+**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)  | 
+**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; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | 
+**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; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | 
+**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; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | 
+**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; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | 
+
+
diff --git a/docs/Riskv1authenticationsOrderInformationLineItems.md b/docs/Riskv1authenticationsOrderInformationLineItems.md
new file mode 100644
index 00000000..759d88b7
--- /dev/null
+++ b/docs/Riskv1authenticationsOrderInformationLineItems.md
@@ -0,0 +1,16 @@
+# CyberSource.Riskv1authenticationsOrderInformationLineItems
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price times quantity.  When &#x60;orderInformation.lineItems[].productCode&#x60; is \&quot;gift_card\&quot;, this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD &#x3D; 123  | [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 &#x60;amount&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \&quot;Capture Information for Specific Processors\&quot; 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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field &#x60;orderInformation.amountDetails.totalAmount&#x60; in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider\&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)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. See \&quot;Zero Amount Authorizations\&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)  | 
+**quantity** | **Number** | Number of units for this order.  The default is &#x60;1&#x60;. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  When orderInformation.lineItems[].productCode is \&quot;gift_card\&quot;, this is the total count of individual prepaid gift cards purchased.  | [optional] 
+**giftCardCurrency** | **Number** | When &#x60;orderInformation.lineItems[].productCode&#x60; is \&quot;gift_card\&quot;, this is the currency used for the gift card purchase.  For details, see &#x60;pa_gift_card_currency&#x60; field description in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/Payer_Authentication_SCMP_API.pdf)  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  | [optional] 
+**productSKU** | **String** | Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  | [optional] 
+**productDescription** | **String** | Brief description of item. | [optional] 
+**productName** | **String** | For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), this field is required when &#x60;orderInformation.lineItems[].productCode&#x60; is not set to &#x60;default&#x60; or one of the other values that are related to shipping and/or handling.  | [optional] 
+**passenger** | [**Riskv1decisionsOrderInformationPassenger**](Riskv1decisionsOrderInformationPassenger.md) |  | [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 amount&#x3D;10.00, quantity&#x3D;1, and taxAmount&#x3D;0.80  ..- 2nd line item has amount&#x3D;20.00, quantity&#x3D;1, and taxAmount&#x3D;1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  If you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.  This field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsOrderInformationShipTo.md b/docs/Riskv1authenticationsOrderInformationShipTo.md
new file mode 100644
index 00000000..d5cedf64
--- /dev/null
+++ b/docs/Riskv1authenticationsOrderInformationShipTo.md
@@ -0,0 +1,18 @@
+# CyberSource.Riskv1authenticationsOrderInformationShipTo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**address1** | **String** | First line of the shipping address. | [optional] 
+**address2** | **String** | Second line of the shipping address. | [optional] 
+**administrativeArea** | **String** | State or province of the shipping address. Use the State, Province, and Territory Codes for the United States and Canada.  | [optional] 
+**country** | **String** | Country of the shipping address. Use the two-character ISO Standard Country Codes. | [optional] 
+**locality** | **String** | City of the shipping address. | [optional] 
+**firstName** | **String** | First name of the recipient.  **Processor specific maximum length**  - Litle: 25 - All other processors: 60  | [optional] 
+**lastName** | **String** | Last name of the recipient.  **Processor-specific maximum length**  - Litle: 25 - All other processors: 60  | [optional] 
+**phoneNumber** | **String** | Phone number associated with the shipping address. | [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] 
+**destinationCode** | **Number** | Indicates destination chosen for the transaction. Possible values: - 01- Ship to cardholder billing address - 02- Ship to another verified address on file with merchant - 03- Ship to address that is different than billing address - 04- Ship to store (store address should be populated on request) - 05- Digital goods - 06- Travel and event tickets, not shipped - 07- Other  | [optional] 
+**method** | **String** | Shipping method for the product. Possible values: - lowcost: Lowest-cost service - sameday: Courier or same-day service - oneday: Next-day or overnight service - twoday: Two-day service - threeday: Three-day service - pickup: Store pick-up - other: Other shipping method - none: No shipping method because product is a service or subscription Required for American Express SafeKey (U.S.).  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsPaymentInformation.md b/docs/Riskv1authenticationsPaymentInformation.md
new file mode 100644
index 00000000..1df83f10
--- /dev/null
+++ b/docs/Riskv1authenticationsPaymentInformation.md
@@ -0,0 +1,9 @@
+# CyberSource.Riskv1authenticationsPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**card** | [**Riskv1authenticationsPaymentInformationCard**](Riskv1authenticationsPaymentInformationCard.md) |  | [optional] 
+**tokenizedCard** | [**Riskv1authenticationsPaymentInformationTokenizedCard**](Riskv1authenticationsPaymentInformationTokenizedCard.md) |  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsPaymentInformationCard.md b/docs/Riskv1authenticationsPaymentInformationCard.md
new file mode 100644
index 00000000..bafe74fe
--- /dev/null
+++ b/docs/Riskv1authenticationsPaymentInformationCard.md
@@ -0,0 +1,11 @@
+# CyberSource.Riskv1authenticationsPaymentInformationCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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)  | 
+**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)  | 
+**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)  | 
+**_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)  | 
+
+
diff --git a/docs/Riskv1authenticationsPaymentInformationTokenizedCard.md b/docs/Riskv1authenticationsPaymentInformationTokenizedCard.md
new file mode 100644
index 00000000..10853a25
--- /dev/null
+++ b/docs/Riskv1authenticationsPaymentInformationTokenizedCard.md
@@ -0,0 +1,11 @@
+# CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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)  | 
+**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)  | 
+**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)  | 
+**_number** | **String** | Customer’s payment network token value.  | 
+
+
diff --git a/docs/Riskv1authenticationsRecurringPaymentInformation.md b/docs/Riskv1authenticationsRecurringPaymentInformation.md
new file mode 100644
index 00000000..c0bbc32f
--- /dev/null
+++ b/docs/Riskv1authenticationsRecurringPaymentInformation.md
@@ -0,0 +1,10 @@
+# CyberSource.Riskv1authenticationsRecurringPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**endDate** | **String** | The date after which no further recurring authorizations should be performed. Format: &#x60;YYYYMMDD&#x60; **Note** This field is required for recurring transactions.  | [optional] 
+**frequency** | **Number** | Integer value indicating the minimum number of days between recurring authorizations. A frequency of monthly is indicated by the value 28. Multiple of 28 days will be used to indicate months. Example: 6 months &#x3D; 168 **Note** This field is required for recurring transactions.  | [optional] 
+**originalPurchaseDate** | **String** | Date of original purchase. Required for recurring transactions. Format: &#x60;YYYYMMDD:HH:MM:SS&#x60; **Note**: If this field is empty, the current date is used.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsRiskInformation.md b/docs/Riskv1authenticationsRiskInformation.md
new file mode 100644
index 00000000..14ee2a5d
--- /dev/null
+++ b/docs/Riskv1authenticationsRiskInformation.md
@@ -0,0 +1,8 @@
+# CyberSource.Riskv1authenticationsRiskInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**buyerHistory** | [**Riskv1authenticationsRiskInformationBuyerHistory**](Riskv1authenticationsRiskInformationBuyerHistory.md) |  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsRiskInformationBuyerHistory.md b/docs/Riskv1authenticationsRiskInformationBuyerHistory.md
new file mode 100644
index 00000000..b999b176
--- /dev/null
+++ b/docs/Riskv1authenticationsRiskInformationBuyerHistory.md
@@ -0,0 +1,16 @@
+# CyberSource.Riskv1authenticationsRiskInformationBuyerHistory
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**customerAccount** | [**Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount**](Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.md) |  | [optional] 
+**accountHistory** | [**Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory**](Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.md) |  | [optional] 
+**accountPurchases** | **Number** | Number of purchases with this cardholder account during the previous six months. Recommended for Discover ProtectBuy.  | [optional] 
+**addCardAttempts** | **Number** | Number of add card attempts in the last 24 hours. Recommended for Discover ProtectBuy.  | [optional] 
+**priorSuspiciousActivity** | **Boolean** | Indicates whether the merchant experienced suspicious activity (including previous fraud) on the account. Recommended for Discover ProtectBuy.  | [optional] 
+**paymentAccountHistory** | **String** | This only applies for NEW_ACCOUNT and EXISTING_ACCOUNT in creationHistory. Possible values are: - PAYMENT_ACCOUNT_EXISTS - PAYMENT_ACCOUNT_ADDED_NOW  | [optional] 
+**paymentAccountDate** | **Number** | Date applicable only for PAYMENT_ACCOUNT_EXISTS in paymentAccountHistory  | [optional] 
+**transactionCountDay** | **Number** | Number of transaction (successful or abandoned) for this cardholder account within the last 24 hours. Recommended for Discover ProtectBuy.  | [optional] 
+**transactionCountYear** | **Number** | Number of transaction (successful or abandoned) for this cardholder account within the last year. Recommended for Discover ProtectBuy.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.md b/docs/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.md
new file mode 100644
index 00000000..71160865
--- /dev/null
+++ b/docs/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.md
@@ -0,0 +1,9 @@
+# CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**firstUseOfShippingAddress** | **Boolean** | Applicable when this is not a guest account.  | [optional] 
+**shippingAddressUsageDate** | **String** | Date when the shipping address for this transaction was first used. Recommended for Discover ProtectBuy. If &#x60;firstUseOfShippingAddress&#x60; is false and not a guest account, then this date is entered.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.md b/docs/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.md
new file mode 100644
index 00000000..926c1763
--- /dev/null
+++ b/docs/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.md
@@ -0,0 +1,13 @@
+# CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**lastChangeDate** | **String** | Date the cardholder’s account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy.  | [optional] 
+**creationHistory** | **String** | The values from the enum can be: - GUEST - NEW_ACCOUNT - EXISTING_ACCOUNT  | [optional] 
+**modificationHistory** | **String** | This field is applicable only in case of EXISTING_ACCOUNT in creationHistory. Possible values: - ACCOUNT_UPDATED_NOW - ACCOUNT_UPDATED_PAST  | [optional] 
+**passwordHistory** | **String** | This only applies for EXISTING_ACCOUNT in creationHistory. The values from the enum can be: - PASSWORD_CHANGED_NOW - PASSWORD_CHANGED_PAST - PASSWORD_NEVER_CHANGED  | [optional] 
+**createDate** | **String** | Date the cardholder opened the account. Recommended for Discover ProtectBuy. This only applies for EXISTING_ACCOUNT in creationHistory.  | [optional] 
+**passwordChangeDate** | **String** | Date the cardholder last changed or reset password on account. Recommended for Discover ProtectBuy. This only applies for PASSWORD_CHANGED_PAST in passwordHistory.  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsTravelInformation.md b/docs/Riskv1authenticationsTravelInformation.md
new file mode 100644
index 00000000..b3c9e9c1
--- /dev/null
+++ b/docs/Riskv1authenticationsTravelInformation.md
@@ -0,0 +1,10 @@
+# CyberSource.Riskv1authenticationsTravelInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**legs** | [**[Riskv1authenticationsTravelInformationLegs]**](Riskv1authenticationsTravelInformationLegs.md) |  | [optional] 
+**numberOfPassengers** | **Number** | Number of passengers for whom the ticket was issued. If you do not include this field in your request, CyberSource uses a default value of 1. Required for American Express SafeKey (U.S.) for travel-related requests.  | [optional] 
+**passengers** | [**[Riskv1authenticationsTravelInformationPassengers]**](Riskv1authenticationsTravelInformationPassengers.md) |  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsTravelInformationLegs.md b/docs/Riskv1authenticationsTravelInformationLegs.md
new file mode 100644
index 00000000..2392ff4a
--- /dev/null
+++ b/docs/Riskv1authenticationsTravelInformationLegs.md
@@ -0,0 +1,11 @@
+# CyberSource.Riskv1authenticationsTravelInformationLegs
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**origination** | **String** | Use to specify the airport code for the origin of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO &#x3D; San Francisco. Do not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search. The leg number can be a positive integer from 0 to N. For example: &#x60;travelInformation.legs.0.origination&#x3D;SFO&#x60; &#x60;travelInformation.legs.1.origination&#x3D;SFO&#x60;  **Note** In your request, send either the complete route or the individual legs (&#x60;legs.0.origination&#x60; and &#x60;legs.n.destination&#x60;). If you send all the fields, the complete route takes precedence over the individual legs.  For details, see the &#x60;decision_manager_travel_leg#_orig&#x60; field description in [Decision Manager Using the SCMP API Developer Guide.](https://www.cybersource.com/developers/documentation/fraud_management/)  | [optional] 
+**destination** | **String** | Use to specify the airport code for the destination of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO &#x3D; San Francisco. Do not use the colon (:) 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 positive integer from 0 to N. For example:  &#x60;travelInformation.legs.0.destination&#x3D;SFO&#x60; &#x60;travelInformation.legs.1.destination&#x3D;SFO&#x60;  **Note** In your request, send either the complete route or the individual legs (&#x60;legs.0.origination&#x60; and &#x60;legs.n.destination&#x60;). If you send all the fields, the complete route takes precedence over the individual legs.  For details, see the &#x60;decision_manager_travel_leg#_dest&#x60; field description in [Decision Manager Using the SCMP API Developer Guide.](https://www.cybersource.com/developers/documentation/fraud_management/)  | [optional] 
+**carrierCode** | **String** | International Air Transport Association (IATA) code for the carrier for this leg of the trip. Required for each leg. Required for American Express SafeKey (U.S.) for travel-related requests.  For details, see &#x60;airline_leg#_carrier_code&#x60; in [Airline Processing Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Airline_SCMP_API/Airline_SCMP_API.pdf)  | [optional] 
+**departureDate** | **String** | Departure date for the first leg of the trip. Format: YYYYMMDD. Required for American Express SafeKey (U.S.) for travel-related requests.  For details, see &#x60;airline_leg#_leg_departure_date&#x60; in [Airline Processing Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Airline_SCMP_API/Airline_SCMP_API.pdf)  | [optional] 
+
+
diff --git a/docs/Riskv1authenticationsTravelInformationPassengers.md b/docs/Riskv1authenticationsTravelInformationPassengers.md
new file mode 100644
index 00000000..d9a76654
--- /dev/null
+++ b/docs/Riskv1authenticationsTravelInformationPassengers.md
@@ -0,0 +1,9 @@
+# CyberSource.Riskv1authenticationsTravelInformationPassengers
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**firstName** | **String** | First name of the passenger to whom the ticket was issued. If there are multiple passengers, include all listed on the ticket. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported. Required for American Express SafeKey (U.S.) for travel-related requests.  | [optional] 
+**lastName** | **String** | Last name of the passenger to whom the ticket was issued. If there are multiple passengers, include all listed on the ticket. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported. Required for American Express SafeKey (U.S.) for travel-related requests.  | [optional] 
+
+
diff --git a/docs/Riskv1decisionsBuyerInformation.md b/docs/Riskv1decisionsBuyerInformation.md
index af38701e..840d9c78 100644
--- a/docs/Riskv1decisionsBuyerInformation.md
+++ b/docs/Riskv1decisionsBuyerInformation.md
@@ -3,8 +3,9 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**hashedPassword** | **String** | The description for this field is not available.  | [optional] 
-**dateOfBirth** | **String** | Recipient’s date of birth. **Format**: &#x60;YYYYMMDD&#x60;.  This field is a pass-through, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \&quot;Recipients,\&quot; page 224.  | [optional] 
+**username** | **String** | Specifies the customer account user name. | [optional] 
+**hashedPassword** | **String** | The merchant&#39;s password that CyberSource hashes and stores as a hashed password.  For details about this field, see the &#x60;customer_password&#x60; field description in [Decision Manager Developer Guide Using the SCMP API.](https://www.cybersource.com/developers/documentation/fraud_management/)  | [optional] 
+**dateOfBirth** | **String** | Recipient’s date of birth. **Format**: &#x60;YYYYMMDD&#x60;.  This field is a &#x60;pass-through&#x60;, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see &#x60;recipient_date_of_birth&#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] 
 **personalIdentification** | [**[Ptsv2paymentsBuyerInformationPersonalIdentification]**](Ptsv2paymentsBuyerInformationPersonalIdentification.md) |  | [optional] 
 
 
diff --git a/docs/Riskv1decisionsCardVerification.md b/docs/Riskv1decisionsCardVerification.md
index e59558b3..c3d15b30 100644
--- a/docs/Riskv1decisionsCardVerification.md
+++ b/docs/Riskv1decisionsCardVerification.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**resultCode** | **String** | Result of card verification. Returned by the authorization service in the &#x60;processorInformation.cardVerification.resultCode&#x60; reply field. If ics_auth and ics_score are requested at the same time, the value is automatically passed from ics_auth to ics_score. For more information on using this field, see \&quot;\&quot;Sending the Results of Address and Card Verification Tests,\&quot;\&quot; page 16. The field contains one of the following values:   - &#x60;I&#x60;: Card verification number failed processor&#39;s data   validation check.   - &#x60;M&#x60;: Card verification number matched.   - &#x60;N&#x60;: Card verification number not matched.   - &#x60;P&#x60;: Card verification number not processed.   - &#x60;S&#x60;: Card verification number is on the card but was not included in the request.   - &#x60;U&#x60;: Card verification is not supported by the issuing bank.   - &#x60;X&#x60;: Card verification is not supported by the payment card company.   - Space Character: Deprecated. Ignore this value.   - &#x60;1&#x60;: CyberSource does not support card verification for this processor or card type.   - &#x60;2&#x60;: Processor returned value unrecognized for card verification response.   - &#x60;3&#x60;: Processor did not return card verification result code.  | [optional] 
+**resultCode** | **String** | CVN result code.  For details, see the &#x60;auth_cv_result&#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) For a description of the card verification check, see \&quot;Card Verification Numbers (CVNs)\&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 a list of possible values, see \&quot;CVN Codes\&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] 
 
 
diff --git a/docs/Riskv1decisionsClientReferenceInformation.md b/docs/Riskv1decisionsClientReferenceInformation.md
index 732005e2..668ecc87 100644
--- a/docs/Riskv1decisionsClientReferenceInformation.md
+++ b/docs/Riskv1decisionsClientReferenceInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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.  | [optional] 
+**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \&quot;Tracking and Reconciling Your Orders\&quot; 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)  #### FDC Nashville Global Certain 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.  | [optional] 
 **comments** | **String** | Brief description of the order or any comment you wish to add to the order. | [optional] 
 
 
diff --git a/docs/Riskv1decisionsDeviceInformation.md b/docs/Riskv1decisionsDeviceInformation.md
index 8d994bee..1bf03a18 100644
--- a/docs/Riskv1decisionsDeviceInformation.md
+++ b/docs/Riskv1decisionsDeviceInformation.md
@@ -3,11 +3,11 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**cookiesAccepted** | **String** | Boolean that indicates whether the customer’s browser accepts cookies. This field can contain one of the following values:   - &#x60;yes&#x60;: The customer’s browser accepts cookies.   - &#x60;no&#x60;: The customer’s browser does not accept cookies.  | [optional] 
-**ipAddress** | **String** | Customer’s IP address, such as 10.1.27.63, reported by your Web server via socket information.  | [optional] 
-**hostName** | **String** | Host name reported by the customer’s browser to your Web server identified via the HTTP header. | [optional] 
-**fingerprintSessionId** | **String** | Contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs. The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID.The session ID must be unique for each page load, regardless of an individual’s web session ID. If the same user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. An example of an ideal session ID would be a web session ID plus the timestamp. This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page.  | [optional] 
+**cookiesAccepted** | **String** | Whether the customer’s browser accepts cookies. This field can contain one of the following values: - &#x60;yes&#x60;: The customer’s browser accepts cookies. - &#x60;no&#x60;: The customer’s browser does not accept cookies.  | [optional] 
+**ipAddress** | **String** | IP address of the customer.  | [optional] 
+**hostName** | **String** | DNS resolved hostname from &#x60;ipAddress&#x60;. | [optional] 
+**fingerprintSessionId** | **String** | Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs.  The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID.  The session ID must be unique for each page load, regardless of an individual’s web session ID. If a user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. You may use a web session ID, but it is preferable to use an application GUID (Globally Unique Identifier). This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page.  | [optional] 
 **httpBrowserEmail** | **String** | Email address set in the customer’s browser, which may differ from customer email.  | [optional] 
-**userAgent** | **String** | Customer’s browser as identified from the HTTP header data. For example, Mozilla is the value that identifies the Netscape browser.  | [optional] 
+**userAgent** | **String** | Customer’s browser as identified from the HTTP header data. For example, &#x60;Mozilla&#x60; is the value that identifies the Netscape browser.  | [optional] 
 
 
diff --git a/docs/Riskv1decisionsMerchantDefinedInformation.md b/docs/Riskv1decisionsMerchantDefinedInformation.md
index e050c219..af368cd4 100644
--- a/docs/Riskv1decisionsMerchantDefinedInformation.md
+++ b/docs/Riskv1decisionsMerchantDefinedInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**key** | **String** | Fields that you can use to store information. The value appears in the Case Management Details window in the Business Center. The first four fields are the same fields that are used by the Secure Data services. See request code examples. 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.  | [optional] 
+**key** | **String** | Fields that you can use to store information. The value appears in the Case Management Details window in the Business Center. The first four fields are the same fields that are used by the Secure Data services. See request code examples. **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.  | [optional] 
 **value** | **String** | String value for the key | [optional] 
 
 
diff --git a/docs/Riskv1decisionsOrderInformation.md b/docs/Riskv1decisionsOrderInformation.md
index aba4e53e..860fca8e 100644
--- a/docs/Riskv1decisionsOrderInformation.md
+++ b/docs/Riskv1decisionsOrderInformation.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **amountDetails** | [**Riskv1decisionsOrderInformationAmountDetails**](Riskv1decisionsOrderInformationAmountDetails.md) |  | [optional] 
 **shippingDetails** | [**Riskv1decisionsOrderInformationShippingDetails**](Riskv1decisionsOrderInformationShippingDetails.md) |  | [optional] 
 **shipTo** | [**Riskv1decisionsOrderInformationShipTo**](Riskv1decisionsOrderInformationShipTo.md) |  | [optional] 
-**returnsAccepted** | **String** | Boolean that indicates whether returns are accepted for this order. This field can contain one of the following values: - &#x60;yes&#x60;: Returns are accepted for this order. - &#x60;no&#x60;: Returns are not accepted for this order.  | [optional] 
+**returnsAccepted** | **Boolean** | Boolean that indicates whether returns are accepted for this order. This field can contain one of the following values: - true: Returns are accepted for this order. - false: Returns are not accepted for this order.  | [optional] 
 **lineItems** | [**[Riskv1decisionsOrderInformationLineItems]**](Riskv1decisionsOrderInformationLineItems.md) | This array contains detailed information about individual products in the order. | [optional] 
 **billTo** | [**Riskv1decisionsOrderInformationBillTo**](Riskv1decisionsOrderInformationBillTo.md) |  | [optional] 
 
diff --git a/docs/Riskv1decisionsOrderInformationAmountDetails.md b/docs/Riskv1decisionsOrderInformationAmountDetails.md
index d7f89024..c3642a9f 100644
--- a/docs/Riskv1decisionsOrderInformationAmountDetails.md
+++ b/docs/Riskv1decisionsOrderInformationAmountDetails.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | 
-**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. This information is covered in:  Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43  Table 19, \&quot;Capture Information for Specific Processors,\&quot; on page 58  Table 23, \&quot;Credit Information for Specific Processors,\&quot; on page 75 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. See \&quot;Zero Amount Authorizations,\&quot; page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.  **DCC for First Data**\\ Not used.  | [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).  | 
+**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) &lt;!--Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.--&gt;  #### DCC for First Data Not used.  | [optional] 
 
 
diff --git a/docs/Riskv1decisionsOrderInformationBillTo.md b/docs/Riskv1decisionsOrderInformationBillTo.md
index 660cd348..4b3b6244 100644
--- a/docs/Riskv1decisionsOrderInformationBillTo.md
+++ b/docs/Riskv1decisionsOrderInformationBillTo.md
@@ -3,15 +3,15 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**address1** | **String** | First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field 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 bill_address2 field 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state 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 billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**locality** | **String** | City of the billing address.  **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 bill_city field 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 customer_lastname field 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 bill_zip 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** | First line of the 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; 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; 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; 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; 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; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 
 
diff --git a/docs/Riskv1decisionsOrderInformationLineItems.md b/docs/Riskv1decisionsOrderInformationLineItems.md
index 0891e5b5..13893d61 100644
--- a/docs/Riskv1decisionsOrderInformationLineItems.md
+++ b/docs/Riskv1decisionsOrderInformationLineItems.md
@@ -3,13 +3,13 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**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)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \&quot;Authorization Information for Specific Processors,\&quot; on page 36 - Table 16, \&quot;Capture Information for Specific Processors,\&quot; on page 51 - Table 20, \&quot;Credit Information for Specific Processors,\&quot; on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \&quot;Authorization Information for Specific Processors,\&quot; on page 36.  **Zero Amount Authorizations**\\ 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. See \&quot;Zero Amount Authorizations,\&quot; page 220.  | [optional] 
-**quantity** | **Number** | Number of units for this order. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), this field is required when &#x60;orderInformation.lineItems[].productCode&#x60; is not set to &#x60;default&#x60; or one of the other values that are related to shipping and/or handling. When &#x60;orderInformation.lineItems[].productCode&#x60; is &#x60;gift_card&#x60;, this is the total count of individual prepaid gift cards purchased.  | [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 &#x60;amount&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \&quot;Capture Information for Specific Processors\&quot; 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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field &#x60;orderInformation.amountDetails.totalAmount&#x60; in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider\&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)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. See \&quot;Zero Amount Authorizations\&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] 
+**quantity** | **Number** | Number of units for this order.  The default is &#x60;1&#x60;. For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  When orderInformation.lineItems[].productCode is \&quot;gift_card\&quot;, this is the total count of individual prepaid gift cards purchased.  | [optional] 
 **productSKU** | **String** | Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), 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.  | [optional] 
 **productRisk** | **String** | Indicates the level of risk for the product. This field can contain one of the following values: - &#x60;low&#x60;: The product is associated with few chargebacks. - &#x60;normal&#x60;: The product is associated with a normal number of chargebacks. - &#x60;high&#x60;: The product is associated with many chargebacks.  | [optional] 
 **productName** | **String** | For an authorization or capture transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60; or &#x60;false&#x60;), this field is required when &#x60;orderInformation.lineItems[].productCode&#x60; is not set to &#x60;default&#x60; or one of the other values that are related to shipping and/or handling.  | [optional] 
-**productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If you are performing an authorization transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;false&#x60;), and you set this field to a value other than default or any of the values related to shipping and handling, then the fields &#x60;quantity&#x60;, &#x60;productName&#x60;, and &#x60;productSku&#x60; are required. It can also have a value of \&quot;gift_card\&quot;.  See Appendix O, \&quot;Product Codes,\&quot; on page 373 for a list of valid values. For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.  | [optional] 
-**gift** | **String** | Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - &#x60;yes&#x60;: Orders are assigned only slight additional risk if billing and shipping addresses are different. - &#x60;no&#x60; (default): Orders are assigned higher additional risk if billing and shipping addresses are different. - &#x60;off&#x60;: Differences between billing and shipping addresses do not affect the score.  | [optional] [default to &#39;no&#39;]
+**productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If you are performing an authorization transaction (&#x60;processingOptions.capture&#x60; is set to &#x60;false&#x60;), and you set this field to a value other than default or any of the values related to shipping and handling, then the fields &#x60;quantity&#x60;, &#x60;productName&#x60;, and &#x60;productSku&#x60; are required. It can also have a value of \&quot;gift_card\&quot;.  For details, see the &#x60;product_code&#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] 
+**gift** | **Boolean** | Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - true: Orders are assigned only slight additional risk if billing and shipping addresses are different. - false: Orders are assigned higher additional risk if billing and shipping addresses are different.  | [optional] 
 **distributorProductSku** | **String** | Product’s identifier code. This field is inserted into the outgoing message without being parsed or formatted. This field is included as Distributor product SKU (Offer) in the list of API fields with which you can create custom rules.  | [optional] 
 **passenger** | [**Riskv1decisionsOrderInformationPassenger**](Riskv1decisionsOrderInformationPassenger.md) |  | [optional] 
 
diff --git a/docs/Riskv1decisionsOrderInformationPassenger.md b/docs/Riskv1decisionsOrderInformationPassenger.md
index a118f7a1..3756e40a 100644
--- a/docs/Riskv1decisionsOrderInformationPassenger.md
+++ b/docs/Riskv1decisionsOrderInformationPassenger.md
@@ -5,10 +5,11 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **type** | **String** | Passenger classification associated with the price of the ticket. You can use one of the following values: - &#x60;ADT&#x60;: Adult - &#x60;CNN&#x60;: Child - &#x60;INF&#x60;: Infant - &#x60;YTH&#x60;: Youth - &#x60;STU&#x60;: Student - &#x60;SCR&#x60;: Senior Citizen - &#x60;MIL&#x60;: Military  | [optional] 
 **status** | **String** | Your company&#39;s passenger classification, such as with a frequent flyer program. In this case, you might use values such as &#x60;standard&#x60;, &#x60;gold&#x60;, or &#x60;platinum&#x60;.  | [optional] 
-**phone** | **String** | Passenger&#39;s phone number. If the order is from outside the U.S., CyberSource recommends that you include the country code.  | [optional] 
+**phone** | **String** | Passenger&#39;s phone number. If the order is from outside the U.S., CyberSource recommends that you include the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)  | [optional] 
 **firstName** | **String** | Passenger&#39;s first name. | [optional] 
 **lastName** | **String** | Passenger&#39;s last name. | [optional] 
 **id** | **String** | ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer number.  | [optional] 
 **email** | **String** | Passenger&#39;s email address, including the full domain name, such as jdoe@example.com. | [optional] 
+**nationality** | **String** | Passenger&#39;s nationality country. Use the two character ISO Standard Country Codes. | [optional] 
 
 
diff --git a/docs/Riskv1decisionsOrderInformationShippingDetails.md b/docs/Riskv1decisionsOrderInformationShippingDetails.md
index 21a10aa9..f556ee6d 100644
--- a/docs/Riskv1decisionsOrderInformationShippingDetails.md
+++ b/docs/Riskv1decisionsOrderInformationShippingDetails.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**giftWrap** | **String** | Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values:  - &#x60;yes&#x60;: The customer requested gift wrapping. - &#x60;no&#x60;: The customer did not request gift wrapping.  | [optional] 
+**giftWrap** | **Boolean** | Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values: - true: The customer requested gift wrapping. - false: The customer did not request gift wrapping.  | [optional] 
 **shippingMethod** | **String** | Shipping method for the product. Possible values:   - &#x60;lowcost&#x60;: Lowest-cost service  - &#x60;sameday&#x60;: Courier or same-day service  - &#x60;oneday&#x60;: Next-day or overnight service  - &#x60;twoday&#x60;: Two-day service  - &#x60;threeday&#x60;: Three-day service  - &#x60;pickup&#x60;: Store pick-up  - &#x60;other&#x60;: Other shipping method  - &#x60;none&#x60;: No shipping method because product is a service or subscription  | [optional] 
 
 
diff --git a/docs/Riskv1decisionsPaymentInformationCard.md b/docs/Riskv1decisionsPaymentInformationCard.md
index e677a5d4..fa0b3744 100644
--- a/docs/Riskv1decisionsPaymentInformationCard.md
+++ b/docs/Riskv1decisionsPaymentInformationCard.md
@@ -3,10 +3,10 @@
 ## Properties
 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 in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**type** | **String** | 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)  | [optional] 
+**_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] 
+**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] 
 **bin** | **String** | description: The BIN is the first six digits of the card&#39;s Primary Account Number (PAN).  | [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;.  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** | 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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;2021&#x60;.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field 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] 
 
 
diff --git a/docs/Riskv1decisionsPaymentInformationTokenizedCard.md b/docs/Riskv1decisionsPaymentInformationTokenizedCard.md
index 2462cc0a..1ed41ca1 100644
--- a/docs/Riskv1decisionsPaymentInformationTokenizedCard.md
+++ b/docs/Riskv1decisionsPaymentInformationTokenizedCard.md
@@ -3,9 +3,9 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**type** | **String** | 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)  | [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] 
 **_number** | **String** | Customer’s payment network token value.  | [optional] 
-**expirationMonth** | **String** | Two-digit month in which the payment network token expires. &#x60;Format: MM&#x60;. Possible values: 01 through 12.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use 12.  For 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)  | [optional] 
-**expirationYear** | **String** | Four-digit year in which the payment network token expires. &#x60;Format: YYYY&#x60;.  **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (card_type&#x3D;039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [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] 
 
 
diff --git a/docs/Riskv1decisionsRiskInformation.md b/docs/Riskv1decisionsRiskInformation.md
index 20d40be8..dcb151c5 100644
--- a/docs/Riskv1decisionsRiskInformation.md
+++ b/docs/Riskv1decisionsRiskInformation.md
@@ -4,5 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **profile** | [**Riskv1decisionsRiskInformationProfile**](Riskv1decisionsRiskInformationProfile.md) |  | [optional] 
+**eventType** | **String** | Specifies one of the following types of events: - login - account_creation - account_update For regular payment transactions, do not send this field.  | [optional] 
 
 
diff --git a/docs/Riskv1decisionsRiskInformationProfile.md b/docs/Riskv1decisionsRiskInformationProfile.md
index 82b956b4..1468db1f 100644
--- a/docs/Riskv1decisionsRiskInformationProfile.md
+++ b/docs/Riskv1decisionsRiskInformationProfile.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **String** | Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen.  | [optional] 
+**name** | **String** | Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen.  **Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field only if you want to specify the name of a different profile. The passed-in profile will then become the active profile.  | [optional] 
 
 
diff --git a/docs/Riskv1decisionsTravelInformation.md b/docs/Riskv1decisionsTravelInformation.md
index 9e03a058..37ede8a9 100644
--- a/docs/Riskv1decisionsTravelInformation.md
+++ b/docs/Riskv1decisionsTravelInformation.md
@@ -3,6 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
+**actualFinalDestination** | **String** | IATA Code for the actual final destination that the customer intends to travel to. It should be a destination on the completeRoute.  | [optional] 
 **completeRoute** | **String** | Concatenation of individual travel legs in the format ORIG1-DEST1[:ORIG2-DEST2...:ORIGn-DESTn], for example, SFO-JFK:JFK-LHR:LHR-CDG. For airport codes, see the IATA Airline and Airport Code Search. Note In your request, send either the complete route or the individual legs (_leg#_orig and _leg#_dest). If you send all the fields, the value of _complete_route takes precedence over that of the _leg# fields.  | [optional] 
 **departureTime** | **String** | Departure date and time of the first leg of the trip. Use one of the following formats:   - yyyy-MM-dd HH:mm z   - yyyy-MM-dd hh:mm a z   - yyyy-MM-dd hh:mma z   HH &#x3D; hour in 24-hour format   hh &#x3D; hour in 12-hour format   a &#x3D; am or pm (case insensitive)   z &#x3D; time zone of the departing flight, for example: If the   airline is based in city A, but the flight departs from city   B, z is the time zone of city B at the time of departure. Important For travel information, use GMT instead of UTC, or use the local time zone. Examples 2011-03-20 11:30 PM PDT 2011-03-20 11:30pm GMT 2011-03-20 11:30pm GMT-05:00 Eastern Standard Time: GMT-05:00 or EST Note When specifying an offset from GMT, the format must be exactly as specified in the example. Insert no spaces between the time zone and the offset.  | [optional] 
 **journeyType** | **String** | Type of travel, for example one way or round trip. | [optional] 
diff --git a/docs/Riskv1decisionsTravelInformationLegs.md b/docs/Riskv1decisionsTravelInformationLegs.md
index 1c4169fa..49613850 100644
--- a/docs/Riskv1decisionsTravelInformationLegs.md
+++ b/docs/Riskv1decisionsTravelInformationLegs.md
@@ -3,7 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**origination** | **String** | Use to specify the airport code for the origin of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO &#x3D; San Francisco. Do not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search. The leg number can be a positive integer from 0 to N. For example: decision_manager_travel_leg0_orig&#x3D;SFO decision_manager_travel_leg1_orig&#x3D;SFO Note In your request, send either the complete route or the individual legs (_leg#_orig and _leg#_dest). If you send all the fields, the complete route takes precedence over the individual legs.  | [optional] 
-**destination** | **String** | Use to specify the airport code for the destination of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO &#x3D; San Francisco. Do not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search. The leg number can be a positive integer from 0 to N. For example: decision_manager_travel_leg0_dest&#x3D;SFO decision_manager_travel_leg1_dest&#x3D;SFO Note In your request, send either the complete route or the individual legs (_leg#_orig and _leg#_dest). If you send all the fields, the complete route takes precedence over the individual legs.  | [optional] 
+**origination** | **String** | Use to specify the airport code for the origin of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO &#x3D; San Francisco. Do not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search. The leg number can be a positive integer from 0 to N. For example: &#x60;travelInformation.legs.0.origination&#x3D;SFO&#x60; &#x60;travelInformation.legs.1.origination&#x3D;SFO&#x60;  **Note** In your request, send either the complete route or the individual legs (&#x60;legs.0.origination&#x60; and &#x60;legs.n.destination&#x60;). If you send all the fields, the complete route takes precedence over the individual legs.  For details, see the &#x60;decision_manager_travel_leg#_orig&#x60; field description in [Decision Manager Using the SCMP API Developer Guide.](https://www.cybersource.com/developers/documentation/fraud_management/)  | [optional] 
+**destination** | **String** | Use to specify the airport code for the destination of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO &#x3D; San Francisco. Do not use the colon (:) 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 positive integer from 0 to N. For example:  &#x60;travelInformation.legs.0.destination&#x3D;SFO&#x60; &#x60;travelInformation.legs.1.destination&#x3D;SFO&#x60;  **Note** In your request, send either the complete route or the individual legs (&#x60;legs.0.origination&#x60; and &#x60;legs.n.destination&#x60;). If you send all the fields, the complete route takes precedence over the individual legs.  For details, see the &#x60;decision_manager_travel_leg#_dest&#x60; field description in [Decision Manager Using the SCMP API Developer Guide.](https://www.cybersource.com/developers/documentation/fraud_management/)  | [optional] 
+**departureDateTime** | **String** | Departure date and time for the nth leg of the trip. Use one of the following formats:   - yyyy-MM-dd HH:mm z   - yyyy-MM-dd hh:mm a z   - yyyy-MM-dd hh:mma z   &#x60;HH&#x60; &#x3D; hour in 24-hour format   &#x60;hh&#x60; &#x3D; hour in 12-hour format   &#x60;a&#x60; &#x3D; am or pm (case insensitive)   &#x60;z&#x60; &#x3D; time zone of the departing flight, for example: If the   airline is based in city A, but the flight departs from city   B, z is the time zone of city B at the time of departure. **Important** For travel information, use GMT instead of UTC, or use the local time zone. #### Examples 2011-03-20 11:30 PM PDT 2011-03-20 11:30pm GMT 2011-03-20 11:30pm GMT-05:00 Eastern Standard Time: GMT-05:00 or EST **Note** When specifying an offset from GMT, the format must be exactly as specified in the example. Insert no spaces between the time zone and the offset.  | [optional] 
 
 
diff --git a/docs/SearchTransactionsApi.md b/docs/SearchTransactionsApi.md
index 7c8d3700..1f4ebc29 100644
--- a/docs/SearchTransactionsApi.md
+++ b/docs/SearchTransactionsApi.md
@@ -60,7 +60,7 @@ No authorization required
 
 Get Search results
 
-Include the Search ID in the GET request to retrieve the search results. 
+Include the Search ID in the GET request to retrieve the search results.
 
 ### Example
 ```javascript
diff --git a/docs/SelfLinkBean.md b/docs/SelfLinkBean.md
new file mode 100644
index 00000000..8504619a
--- /dev/null
+++ b/docs/SelfLinkBean.md
@@ -0,0 +1,9 @@
+# CyberSource.SelfLinkBean
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** |  | [optional] 
+**method** | **String** |  | [optional] 
+
+
diff --git a/docs/TokenizeParameters.md b/docs/TokenizeParameters.md
new file mode 100644
index 00000000..38fe89be
--- /dev/null
+++ b/docs/TokenizeParameters.md
@@ -0,0 +1,9 @@
+# CyberSource.TokenizeParameters
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**keyId** | **String** | 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** | [**Flexv1tokensCardInfo**](Flexv1tokensCardInfo.md) |  | [optional] 
+
+
diff --git a/docs/TokenizeRequest.md b/docs/TokenizeRequest.md
index e904c361..61f64750 100644
--- a/docs/TokenizeRequest.md
+++ b/docs/TokenizeRequest.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**keyId** | **String** | 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. | 
+**keyId** | **String** | 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** | [**Flexv1tokensCardInfo**](Flexv1tokensCardInfo.md) |  | [optional] 
 
 
diff --git a/docs/TokenizeResult.md b/docs/TokenizeResult.md
new file mode 100644
index 00000000..d98df813
--- /dev/null
+++ b/docs/TokenizeResult.md
@@ -0,0 +1,15 @@
+# CyberSource.TokenizeResult
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**keyId** | **String** | The Key ID. | [optional] 
+**token** | **String** | The generated token. The token replaces card data and is used as the Subscription ID in the CyberSource Simple Order API or SCMP API. | [optional] 
+**maskedPan** | **String** | The masked card number displaying the first 6 digits and the last 4 digits. | [optional] 
+**cardType** | **String** | The card type. | [optional] 
+**timestamp** | **Number** | The UTC date and time in milliseconds at which the signature was generated. | [optional] 
+**signedFields** | **String** | 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. | [optional] 
+**signature** | **String** | 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. | [optional] 
+**discoverableServices** | **{String: Object}** |  | [optional] 
+
+
diff --git a/docs/TransactionBatchesApi.md b/docs/TransactionBatchesApi.md
index 54ab7558..ac575b7e 100644
--- a/docs/TransactionBatchesApi.md
+++ b/docs/TransactionBatchesApi.md
@@ -4,63 +4,10 @@ All URIs are relative to *https://apitest.cybersource.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
-[**getTransactionBatchDetails**](TransactionBatchesApi.md#getTransactionBatchDetails) | **GET** /pts/v1/transaction-batch-details | Filters batch response. 
 [**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
+[**getTransactionBatches**](TransactionBatchesApi.md#getTransactionBatches) | **GET** /pts/v1/transaction-batches | Gets a list of batch files
 
 
-<a name="getTransactionBatchDetails"></a>
-# **getTransactionBatchDetails**
-> getTransactionBatchDetails(transactionBatchId, opts)
-
-Filters batch response. 
-
-Filters batch response. 
-
-### Example
-```javascript
-var CyberSource = require('CyberSource');
-
-var apiInstance = new CyberSource.TransactionBatchesApi();
-
-var transactionBatchId = "transactionBatchId_example"; // String | Transaction Batch Id, this is unique.
-
-var opts = { 
-  'uploadDate': new Date("2013-10-20"), // Date | Date in which the original batch file was uploaded. Date must be in ISO-8601 format.
-  'status': "status_example" // String | Allows you to filter by rejected response. 
-};
-
-var callback = function(error, data, response) {
-  if (error) {
-    console.error(error);
-  } else {
-    console.log('API called successfully.');
-  }
-};
-apiInstance.getTransactionBatchDetails(transactionBatchId, opts, callback);
-```
-
-### Parameters
-
-Name | Type | Description  | Notes
-------------- | ------------- | ------------- | -------------
- **transactionBatchId** | **String**| Transaction Batch Id, this is unique. | 
- **uploadDate** | **Date**| Date in which the original batch file was uploaded. Date must be in ISO-8601 format. | [optional] 
- **status** | **String**| Allows you to filter by rejected response.  | [optional] 
-
-### Return type
-
-null (empty response body)
-
-### Authorization
-
-No authorization required
-
-### HTTP request headers
-
- - **Content-Type**: application/json;charset=utf-8
- - **Accept**: text/vnd.cybersource.map-csv
-
 <a name="getTransactionBatchId"></a>
 # **getTransactionBatchId**
 > PtsV1TransactionBatchesIdGet200Response getTransactionBatchId(id)
@@ -111,7 +58,7 @@ No authorization required
 # **getTransactionBatches**
 > PtsV1TransactionBatchesGet200Response getTransactionBatches(startTime, endTime)
 
-Get a list of batch files
+Gets a list of batch files
 
 Provide the search range
 
diff --git a/docs/TssV2TransactionsGet200ResponseApplicationInformationApplications.md b/docs/TssV2TransactionsGet200ResponseApplicationInformationApplications.md
index f5d3773a..5161003c 100644
--- a/docs/TssV2TransactionsGet200ResponseApplicationInformationApplications.md
+++ b/docs/TssV2TransactionsGet200ResponseApplicationInformationApplications.md
@@ -3,13 +3,13 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **String** | The description for this field is not available. | [optional] 
+**name** | **String** | The CyberSource payment application processed for the transaction.  | [optional] 
 **status** | **String** | The description for this field is not available. | [optional] 
-**reasonCode** | **String** | The description for this field is not available. | [optional] 
-**rCode** | **String** | The description for this field is not available. | [optional] 
-**rFlag** | **String** | The description for this field is not available. | [optional] 
-**reconciliationId** | **String** | The description for this field is not available. | [optional] 
-**rMessage** | **String** | The description for this field is not available. | [optional] 
+**reasonCode** | **String** | 3-digit reason code that indicates why the customer profile payment succeeded or failed. | [optional] 
+**rCode** | **String** | Indicates whether the service request was successful. Possible values:  - &#x60;-1&#x60;: An error occurred. - &#x60;0&#x60;: The request was declined. - &#x60;1&#x60;: The request was successful.  | [optional] 
+**rFlag** | **String** | One-word description of the result of the application.  | [optional] 
+**reconciliationId** | **String** | Reference number that you use to reconcile your CyberSource reports with your processor reports.  | [optional] 
+**rMessage** | **String** | Message that explains the reply flag for the application.  | [optional] 
 **returnCode** | **String** | The description for this field is not available. | [optional] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponseBuyerInformation.md b/docs/TssV2TransactionsGet200ResponseBuyerInformation.md
index bf2dc975..103a1281 100644
--- a/docs/TssV2TransactionsGet200ResponseBuyerInformation.md
+++ b/docs/TssV2TransactionsGet200ResponseBuyerInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. &#x60;customer_account_id&#x60; value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**hashedPassword** | **String** | The description for this field is not available.  | [optional] 
+**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. &#x60;customer_account_id&#x60; value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the &#x60;customer_account_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] 
+**hashedPassword** | **String** | The merchant&#39;s password that CyberSource hashes and stores as a hashed password.  For details about this field, see the &#x60;customer_password&#x60; field description in [Decision Manager Developer Guide Using the SCMP API.](https://www.cybersource.com/developers/documentation/fraud_management/)  | [optional] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponseClientReferenceInformation.md b/docs/TssV2TransactionsGet200ResponseClientReferenceInformation.md
index bc00e4e7..75736310 100644
--- a/docs/TssV2TransactionsGet200ResponseClientReferenceInformation.md
+++ b/docs/TssV2TransactionsGet200ResponseClientReferenceInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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.  | [optional] 
+**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \&quot;Tracking and Reconciling Your Orders\&quot; 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)  #### FDC Nashville Global Certain 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.  | [optional] 
 **applicationVersion** | **String** | The description for this field is not available. | [optional] 
 **applicationName** | **String** | The application name of client which is used to submit the request. | [optional] 
 **applicationUser** | **String** | The description for this field is not available. | [optional] 
diff --git a/docs/TssV2TransactionsGet200ResponseDeviceInformation.md b/docs/TssV2TransactionsGet200ResponseDeviceInformation.md
index 4dc0b091..3198579b 100644
--- a/docs/TssV2TransactionsGet200ResponseDeviceInformation.md
+++ b/docs/TssV2TransactionsGet200ResponseDeviceInformation.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**ipAddress** | **String** | Customer’s IP address, such as 10.1.27.63, reported by your Web server via socket information.  | [optional] 
-**hostName** | **String** | Host name reported by the customer’s browser to your Web server identified via the HTTP header. | [optional] 
-**cookiesAccepted** | **String** | Boolean that indicates whether the customer’s browser accepts cookies. This field can contain one of the following values:   - &#x60;yes&#x60;: The customer’s browser accepts cookies.   - &#x60;no&#x60;: The customer’s browser does not accept cookies.  | [optional] 
+**ipAddress** | **String** | IP address of the customer.  | [optional] 
+**hostName** | **String** | DNS resolved hostname from &#x60;ipAddress&#x60;. | [optional] 
+**cookiesAccepted** | **String** | Whether the customer’s browser accepts cookies. This field can contain one of the following values: - &#x60;yes&#x60;: The customer’s browser accepts cookies. - &#x60;no&#x60;: The customer’s browser does not accept cookies.  | [optional] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.md b/docs/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.md
index a27639a1..b2871cb2 100644
--- a/docs/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.md
+++ b/docs/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  For Payouts: * Paymentech (22)  | [optional] 
+**name** | **String** | Merchant&#39;s name.  For more details about the merchant-related fields, see the &#x60;merchant_descriptor&#x60; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  | [optional] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md b/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md
index a8ac1301..974cd616 100644
--- a/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md
+++ b/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md
@@ -3,8 +3,8 @@
 ## Properties
 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. This information is covered in:  Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43  Table 19, \&quot;Capture Information for Specific Processors,\&quot; on page 58  Table 23, \&quot;Credit Information for Specific Processors,\&quot; on page 75 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. See \&quot;Zero Amount Authorizations,\&quot; page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \&quot;Dynamic Currency Conversion with a Third Party Provider,\&quot; page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.  **DCC for First Data**\\ Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113.  | [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) &lt;!--Table 15, \&quot;Authorization Information for Specific Processors,\&quot; on page 43.--&gt;  #### DCC for First Data Not used.  | [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] 
 **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] 
diff --git a/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md b/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md
index 8f062a7e..b0c6796b 100644
--- a/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md
+++ b/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md
@@ -3,19 +3,19 @@
 ## Properties
 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 customer_lastname field 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; 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; field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
 **middelName** | **String** | Customer’s middle name.  | [optional] 
 **nameSuffix** | **String** | Customer’s name suffix.  | [optional] 
-**address1** | **String** | First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field 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 bill_address2 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**locality** | **String** | City of the billing address.  **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 bill_city 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** | First line of the 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; 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 bill_zip field 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; 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** | [**Ptsv2paymentsOrderInformationBillToCompany**](Ptsv2paymentsOrderInformationBillToCompany.md) |  | [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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email 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 billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country 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; 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] 
 **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)  **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] 
+**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] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md b/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md
index bcafac9b..1eeb1f59 100644
--- a/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md
+++ b/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**.  For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.  | [optional] 
 **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 amount&#x3D;10.00, quantity&#x3D;1, and taxAmount&#x3D;0.80 ..- 2nd line item has amount&#x3D;20.00, quantity&#x3D;1, and taxAmount&#x3D;1.60 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.  | [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** | **Number** | 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/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.md b/docs/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.md
index ff889374..9f52328f 100644
--- a/docs/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.md
+++ b/docs/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**giftWrap** | **String** | Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values:  - &#x60;yes&#x60;: The customer requested gift wrapping. - &#x60;no&#x60;: The customer did not request gift wrapping.  | [optional] 
+**giftWrap** | **Boolean** | Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values: - true: The customer requested gift wrapping. - false: The customer did not request gift wrapping.  | [optional] 
 **shippingMethod** | **String** | Shipping method for the product. Possible values:   - &#x60;lowcost&#x60;: Lowest-cost service  - &#x60;sameday&#x60;: Courier or same-day service  - &#x60;oneday&#x60;: Next-day or overnight service  - &#x60;twoday&#x60;: Two-day service  - &#x60;threeday&#x60;: Three-day service  - &#x60;pickup&#x60;: Store pick-up  - &#x60;other&#x60;: Other shipping method  - &#x60;none&#x60;: No shipping method because product is a service or subscription  | [optional] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.md b/docs/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.md
index 72e9c8d8..8442040a 100644
--- a/docs/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.md
+++ b/docs/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.md
@@ -5,6 +5,6 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **balanceAmount** | **String** | Remaining balance on the account.  | [optional] 
 **previousBalanceAmount** | **String** | Remaining balance on the account.  | [optional] 
-**currency** | **String** | Currency of the remaining balance on the account. For the possible values, see the ISO Standard Currency Codes.  | [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] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponsePaymentInformationCard.md b/docs/TssV2TransactionsGet200ResponsePaymentInformationCard.md
index 00cdc267..fda53ad5 100644
--- a/docs/TssV2TransactionsGet200ResponsePaymentInformationCard.md
+++ b/docs/TssV2TransactionsGet200ResponsePaymentInformationCard.md
@@ -3,15 +3,15 @@
 ## Properties
 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.  | [optional] 
+**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] 
-**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;.  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** | 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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_&#x3D;039), if there is no expiration date on the card, use &#x60;2021&#x60;.  For processor-specific information, see the &#x60;customer_cc_expyr&#x60; field 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] 
 **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] 
 **startYear** | **String** | 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. &#x60;Format: YYYY&#x60;.  **Note** The start date is not required for Maestro (UK Domestic) transactions.  | [optional] 
 **issueNumber** | **String** | 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.  **Note** The issue number is not required for Maestro (UK Domestic) transactions.  | [optional] 
-**type** | **String** | 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)  | [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] 
 **accountEncoderId** | **String** | Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID.  | [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.  | [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] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponsePointOfSaleInformation.md b/docs/TssV2TransactionsGet200ResponsePointOfSaleInformation.md
index 0b58a31f..26fc2c73 100644
--- a/docs/TssV2TransactionsGet200ResponsePointOfSaleInformation.md
+++ b/docs/TssV2TransactionsGet200ResponsePointOfSaleInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**entryMode** | **String** | Method of entering credit card information into the POS terminal. Possible values:   - contact: Read from direct contact with chip card.  - contactless: Read from a contactless interface using chip data.  - keyed: Manually keyed into POS terminal.  - msd: Read from a contactless interface using magnetic stripe data (MSD).  - swiped: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions. * Applicable only for CTV for Payouts.  | [optional] 
-**terminalCapability** | **Number** | POS terminal’s capability. Possible values:   - 1: Terminal has a magnetic stripe reader only.  - 2: Terminal has a magnetic stripe reader and manual entry capability.  - 3: Terminal has manual entry capability only.  - 4: Terminal can read chip cards.  - 5: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.    | [optional] 
+**entryMode** | **String** | Method of entering credit card information into the POS terminal. Possible values:   - &#x60;contact&#x60;: Read from direct contact with chip card.  - &#x60;contactless&#x60;: Read from a contactless interface using chip data.  - &#x60;keyed&#x60;: Manually keyed into POS terminal.  - &#x60;msd&#x60;: Read from a contactless interface using magnetic stripe data (MSD).  - &#x60;swiped&#x60;: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions.  For details, see the &#x60;pos_entry_mode&#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)  | [optional] 
+**terminalCapability** | **Number** | POS terminal’s capability. Possible values:   - &#x60;1&#x60;: Terminal has a magnetic stripe reader only.  - &#x60;2&#x60;: Terminal has a magnetic stripe reader and manual entry capability.  - &#x60;3&#x60;: Terminal has manual entry capability only.  - &#x60;4&#x60;: Terminal can read chip cards.  - &#x60;5&#x60;: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.  For processor-specific details, see the &#x60;terminal_capability&#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)  | [optional] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponseProcessingInformation.md b/docs/TssV2TransactionsGet200ResponseProcessingInformation.md
index b4f3642a..e6abeb43 100644
--- a/docs/TssV2TransactionsGet200ResponseProcessingInformation.md
+++ b/docs/TssV2TransactionsGet200ResponseProcessingInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \&quot;Masterpass,\&quot; page 153.  | [optional] 
+**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - &#x60;visacheckout&#x60;: Visa Checkout. This value is required for Visa Checkout transactions. For details, see &#x60;payment_solution&#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)  - &#x60;001&#x60;: Apple Pay.  - &#x60;004&#x60;: Cybersource In-App Solution.  - &#x60;005&#x60;: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \&quot;Masterpass\&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)  - &#x60;006&#x60;: Android Pay.  - &#x60;007&#x60;: Chase Pay.  - &#x60;008&#x60;: Samsung Pay.  - &#x60;012&#x60;: Google Pay.  | [optional] 
 **commerceIndicator** | **String** | Type of transaction. Some 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.  | [optional] 
 **businessApplicationId** | **String** | The description for this field is not available. | [optional] 
 **authorizationOptions** | [**TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions**](TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.md) |  | [optional] 
diff --git a/docs/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.md b/docs/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.md
index 0714ab13..901b8a95 100644
--- a/docs/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.md
+++ b/docs/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**authType** | **String** | Authorization type.  Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: 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 _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 \&quot;Automatic Captures,\&quot; page 33.  **Forced Capture**\\ Set 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. For more information, see \&quot;Forced Captures,\&quot; page 123.  **Verbal Authorization**\\ Set 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 \&quot;Verbal Authorizations,\&quot; page 84.  For 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)  | [optional] 
+**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] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponseProcessorInformation.md b/docs/TssV2TransactionsGet200ResponseProcessorInformation.md
index cbe48563..1ed60ac2 100644
--- a/docs/TssV2TransactionsGet200ResponseProcessorInformation.md
+++ b/docs/TssV2TransactionsGet200ResponseProcessorInformation.md
@@ -4,17 +4,17 @@
 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.  | [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** | The description for this field is not available. | [optional] 
 **providerTransactionId** | **String** | The description for this field is not available. | [optional] 
 **approvalCode** | **String** | Authorization code. Returned only when the processor returns this value.  | [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.  | [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] 
 **avs** | [**PtsV2PaymentsPost201ResponseProcessorInformationAvs**](PtsV2PaymentsPost201ResponseProcessorInformationAvs.md) |  | [optional] 
 **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 **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.  | [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] 
 
 
diff --git a/docs/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md b/docs/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md
index a7dbe709..d14d18a2 100644
--- a/docs/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md
+++ b/docs/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.md
@@ -3,15 +3,15 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**email** | **String** | Mapped Electronic Verification response code for the customer’s email address.  | [optional] 
+**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] 
-**phoneNumber** | **String** | Mapped Electronic Verification response code for the customer’s phone number.  | [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.  | [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] 
-**postalCode** | **String** | Mapped Electronic Verification response code for the customer’s postal code.  | [optional] 
+**postalCode** | **String** | Mapped Electronic Verification response code for the customer’s postal code.  For details, see &#x60;auth_ev_postal_code&#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] 
 **postalCodeRaw** | **String** | Raw Electronic Verification response code from the processor for the customer’s postal code. | [optional] 
 
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.md b/docs/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.md
index 7aafc0e4..7dafd329 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. &#x60;customer_account_id&#x60; value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. &#x60;customer_account_id&#x60; value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the &#x60;customer_account_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] 
 
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation.md b/docs/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation.md
index 11db384c..078f6b0a 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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.  | [optional] 
+**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \&quot;Tracking and Reconciling Your Orders\&quot; 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)  #### FDC Nashville Global Certain 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.  | [optional] 
 **applicationName** | **String** | The application name of client which is used to submit the request. | [optional] 
 **applicationUser** | **String** | The description for this field is not available. | [optional] 
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation.md b/docs/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation.md
index 9599f766..b3c0a8bd 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation.md
@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**ipAddress** | **String** | Customer’s IP address, such as 10.1.27.63, reported by your Web server via socket information.  | [optional] 
+**ipAddress** | **String** | IP address of the customer.  | [optional] 
 
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.md b/docs/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.md
index 8bdaa06c..c75870fa 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.md
@@ -3,10 +3,10 @@
 ## Properties
 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. **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 customer_lastname 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email 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 billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \&quot;Relaxed Requirements for Address Data and Expiration Date,\&quot; page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field 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] 
+**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; 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; 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; 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] 
+**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] 
 
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.md b/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.md
index edc1b710..51e31180 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.md
@@ -3,8 +3,8 @@
 ## Properties
 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.  | [optional] 
+**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] 
-**type** | **String** | 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)  | [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] 
 
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation.md b/docs/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation.md
index 54436334..2730bce7 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation.md
@@ -3,8 +3,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**terminalId** | **String** | Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  For Payouts: This field is applicable for CtV.  | [optional] 
-**terminalSerialNumber** | **String** | Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  | [optional] 
+**terminalId** | **String** | Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  #### FDC Nashville Global To have your account configured to support this field, contact CyberSource Customer Support. This value must be a value that FDC Nashville Global issued to you.  For details, see the &#x60;terminal_id&#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)  **For Payouts**: This field is applicable for CtV.  | [optional] 
+**terminalSerialNumber** | **String** | Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  For details, see the &#x60;terminal_serial_number&#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)  | [optional] 
 **deviceId** | **String** | The description for this field is not available. | [optional] 
 **partner** | [**Ptsv2paymentsClientReferenceInformationPartner**](Ptsv2paymentsClientReferenceInformationPartner.md) |  | [optional] 
 
diff --git a/docs/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.md b/docs/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.md
index a62d5bd9..944e0973 100644
--- a/docs/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.md
+++ b/docs/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \&quot;Masterpass,\&quot; page 153.  | [optional] 
+**paymentSolution** | **String** | Type of digital payment solution for the transaction. Possible Values:   - &#x60;visacheckout&#x60;: Visa Checkout. This value is required for Visa Checkout transactions. For details, see &#x60;payment_solution&#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)  - &#x60;001&#x60;: Apple Pay.  - &#x60;004&#x60;: Cybersource In-App Solution.  - &#x60;005&#x60;: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \&quot;Masterpass\&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)  - &#x60;006&#x60;: Android Pay.  - &#x60;007&#x60;: Chase Pay.  - &#x60;008&#x60;: Samsung Pay.  - &#x60;012&#x60;: Google Pay.  | [optional] 
 **businessApplicationId** | **String** | The description for this field is not available. | [optional] 
 
 
diff --git a/docs/UserManagementApi.md b/docs/UserManagementApi.md
index 0229c90f..fd28c9b5 100644
--- a/docs/UserManagementApi.md
+++ b/docs/UserManagementApi.md
@@ -4,14 +4,14 @@ All URIs are relative to *https://apitest.cybersource.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
-[**getUsers**](UserManagementApi.md#getUsers) | **GET** /ums/v1/users | Get user based on organization Id, username, permission and role
+[**getUsers**](UserManagementApi.md#getUsers) | **GET** /ums/v1/users | Get user information
 
 
 <a name="getUsers"></a>
 # **getUsers**
 > UmsV1UsersGet200Response getUsers(opts)
 
-Get user based on organization Id, username, permission and role
+Get user information
 
 This endpoint is to get all the user information depending on the filter criteria passed in the query.
 
diff --git a/docs/VoidApi.md b/docs/VoidApi.md
index ec2cacb7..19471a56 100644
--- a/docs/VoidApi.md
+++ b/docs/VoidApi.md
@@ -4,59 +4,12 @@ All URIs are relative to *https://apitest.cybersource.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
-[**mitVoid**](VoidApi.md#mitVoid) | **POST** /pts/v2/voids/ | Merchant Initiated Void
 [**voidCapture**](VoidApi.md#voidCapture) | **POST** /pts/v2/captures/{id}/voids | Void a Capture
 [**voidCredit**](VoidApi.md#voidCredit) | **POST** /pts/v2/credits/{id}/voids | Void a Credit
 [**voidPayment**](VoidApi.md#voidPayment) | **POST** /pts/v2/payments/{id}/voids | Void a Payment
 [**voidRefund**](VoidApi.md#voidRefund) | **POST** /pts/v2/refunds/{id}/voids | Void a Refund
 
 
-<a name="mitVoid"></a>
-# **mitVoid**
-> PtsV2PaymentsVoidsPost201Response mitVoid(mitVoidRequest)
-
-Merchant Initiated Void
-
-This is to void a previous payment, capture, refund, or credit that merchant does not receive a reply.
-
-### Example
-```javascript
-var CyberSource = require('CyberSource');
-
-var apiInstance = new CyberSource.VoidApi();
-
-var mitVoidRequest = new CyberSource.MitVoidRequest(); // MitVoidRequest | 
-
-
-var callback = function(error, data, response) {
-  if (error) {
-    console.error(error);
-  } else {
-    console.log('API called successfully. Returned data: ' + data);
-  }
-};
-apiInstance.mitVoid(mitVoidRequest, callback);
-```
-
-### Parameters
-
-Name | Type | Description  | Notes
-------------- | ------------- | ------------- | -------------
- **mitVoidRequest** | [**MitVoidRequest**](MitVoidRequest.md)|  | 
-
-### Return type
-
-[**PtsV2PaymentsVoidsPost201Response**](PtsV2PaymentsVoidsPost201Response.md)
-
-### Authorization
-
-No authorization required
-
-### HTTP request headers
-
- - **Content-Type**: application/json;charset=utf-8
- - **Accept**: application/json;charset=utf-8
-
 <a name="voidCapture"></a>
 # **voidCapture**
 > PtsV2PaymentsVoidsPost201Response voidCapture(voidCaptureRequest, id)
diff --git a/generator/cybersource-rest-spec.json b/generator/cybersource-rest-spec.json
index 481d1dda..654aaae8 100644
--- a/generator/cybersource-rest-spec.json
+++ b/generator/cybersource-rest-spec.json
@@ -16,9 +16,154 @@
     "produces": [
         "application/json;charset=utf-8"
     ],
-    "tags": [],
+    "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"
+        },
+        {
+            "name": "capture",
+            "description": "When you are ready to fulfill a customer\u2019s order and transfer funds from the customer\u2019s\nbank to your bank, capture the payment for that order.\n"
+        },
+        {
+            "name": "reversal",
+            "description": "An authorization reversal releases the hold that the payment placed on the customer\u2019s funds."
+        },
+        {
+            "name": "refund",
+            "description": "A refund is a follow-on transaction that uses the ID returned from either a payment or capture request.\n"
+        },
+        {
+            "name": "credit",
+            "description": "A credit is a stand-alone transaction that is not linked to any previous transactions. It takes money from\nyour merchant bank account and returns it to the customer.\n"
+        },
+        {
+            "name": "void",
+            "description": "A void cancels a payment or capture. A transaction can be voided only when CyberSource has not already\nsubmitted the capture to your processor. You cannot undo a void.\n"
+        },
+        {
+            "name": "TransactionBatches",
+            "description": "Get a list of batch files or details of Individual file processed through the Offline Transaction Submission Services.\n"
+        },
+        {
+            "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"
+        },
+        {
+            "name": "Report Downloads",
+            "description": "API for creation and retrieval of Reports"
+        },
+        {
+            "name": "Reports",
+            "description": "API for creation and retrieval of Reports"
+        },
+        {
+            "name": "Report Definitions",
+            "description": "Get report definition information"
+        },
+        {
+            "name": "Report Subscriptions",
+            "description": "API for creation and retrieval of Report Subscriptions"
+        },
+        {
+            "name": "Notification of Changes",
+            "description": "API for Notification Of Change"
+        },
+        {
+            "name": "Purchase And Refund Details",
+            "description": "API for Purchase and Refund Details"
+        },
+        {
+            "name": "Net Fundings",
+            "description": "API for retrieving the netfunding data for an account or a merchant"
+        },
+        {
+            "name": "Conversion Details",
+            "description": "API for retrieving conversion data for merchant"
+        },
+        {
+            "name": "decision manager",
+            "description": "REST API for the Decision Manager Service"
+        },
+        {
+            "name": "payer authentication",
+            "description": "REST API for payer authentication"
+        },
+        {
+            "name": "File Details",
+            "description": "API to access file information"
+        },
+        {
+            "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"
+        }
+    ],
     "x-devcenter-metaData": {
-        "categoryTagArray": []
+        "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)."
+            },
+            {
+                "name": "Transaction_Batches",
+                "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)."
+            },
+            {
+                "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)."
+            },
+            {
+                "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": "Payer_Authentication",
+                "description": "For more information about Payer Authentication, see the [Payer Authentication Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-risk/payerauthentication/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": "Transaction_Details",
+                "description": "For more information about Transaction Details, see the [Transaction Details Developer Guides Page](https://developer.cybersource.com/api/developer-guides/dita-txn-search-details-rest-api-dev-guide-102718/txn_details_api.html)."
+            },
+            {
+                "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": "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)."
+            }
+        ]
     },
     "paths": {
         "/flex/v1/keys": {
@@ -275,7 +420,7 @@
                             "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."
+                                    "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",
@@ -511,11 +656,11 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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\nSee page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf)\n"
+                                            "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",
@@ -532,12 +677,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -572,7 +717,7 @@
                                         "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\n"
+                                            "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",
@@ -582,7 +727,7 @@
                                         "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: See \"Partial Authorizations,\" page 88.\n - Split shipments: See \"Split Shipments,\" page 210.\n"
+                                            "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",
@@ -592,12 +737,12 @@
                                         "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\nSee \"Report Groups,\" page 234.\n"
+                                            "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 more details, see Visa Checkout Using the SCMP API.\n"
+                                            "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",
@@ -605,26 +750,26 @@
                                                 "authType": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Authorization type.\n\nPossible 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 \"Automatic Captures,\" page 33.\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. For more information, see \"Forced Captures,\" page 123.\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,\" page 84.\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"
+                                                    "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 in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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)."
+                                                    "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.\nSee \"Final Authorization Indicator,\" page 119.\n\nBarclays and Elavon\nThe default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.\n\nCyberSource 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"
+                                                    "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\nBarclays and Elavon\nThe default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.\n\nCyberSource 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",
+                                                    "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",
                                                     "enum": [
                                                         true,
                                                         false
@@ -649,7 +794,7 @@
                                                 },
                                                 "declineAvsFlags": {
                                                     "type": "array",
-                                                    "description": "An array of AVS flags that cause the reply flag to be returned.\n\n`Important` To receive declines for the AVS code N, include the value N in the array.\n\nPossible values:\n- D\n- A\n- V\n- S\n- N\n- O\n",
+                                                    "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",
                                                         "enum": [
@@ -684,7 +829,7 @@
                                                         },
                                                         "credentialStoredOnFile": {
                                                             "type": "boolean",
-                                                            "description": "Flag that indicates whether merchant intends to use this transaction to store payment credentials for follow-up\nmerchant-initiated 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\nSee \"Merchant-Initiated Transactions,\" page 177.\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 CyberSource through VisaNet.\n",
+                                                            "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 CyberSource through VisaNet.\n",
                                                             "enum": [
                                                                 true,
                                                                 false
@@ -692,7 +837,7 @@
                                                         },
                                                         "storedCredentialUsed": {
                                                             "type": "boolean",
-                                                            "description": "Flag that indicates whether merchant is intend to use this transaction to store payment credential for follow-up\nmerchant-initiated transactions or not.\n\nPossible values:\n- **true**\n- **false**\n",
+                                                            "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",
                                                             "enum": [
                                                                 true,
                                                                 false
@@ -704,7 +849,7 @@
                                                                 "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**\\\nSee \"Merchant-Initiated Transactions,\" page 196. For CyberSource through VisaNet, see also \"Incremental Authorizations,\" page 40.\n"
+                                                                    "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",
@@ -717,11 +862,11 @@
                                                 },
                                                 "billPayment": {
                                                     "type": "boolean",
-                                                    "description": "Flag that indicates that this is a payment for a bill or for an existing contractual loan. See \"Visa Bill Payments,\" page 220, and \"Visa Debt Repayments,\" page 221, for lists of processors that support these features.\n\nPossible values:\n- true: Bill payment or loan payment.\n- false (default): Not a bill payment or loan payment.\n"
+                                                    "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.\nSee Mastercard Bill Payments.\n\nNote For information about bill payments with Visa, see Visa Bill Payments.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -732,13 +877,13 @@
                                                     "type": "number",
                                                     "minimum": 1,
                                                     "maximum": 99,
-                                                    "description": "Capture number when requesting multiple partial captures for one payment.\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"
+                                                    "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",
                                                     "minimum": 1,
                                                     "maximum": 99,
-                                                    "description": "Total number of captures when requesting multiple partial captures for one payment.\nUsed along with _captureSequenceNumber_ 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"
+                                                    "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",
@@ -752,7 +897,7 @@
                                             "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\nSee \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature.\n",
+                                                    "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\nSee \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature.\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",
                                                     "enum": [
                                                         true,
                                                         false
@@ -761,7 +906,7 @@
                                                 },
                                                 "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 more details, see \"Recurring Payments,\" page 198.\n",
+                                                    "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 more details, see \"Recurring Payments,\" page 198.\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",
                                                     "enum": [
                                                         true,
                                                         false
@@ -776,12 +921,12 @@
                                                 "declineAvsFlags": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "List of AVS flags that cause the request to be declined for AVS reasons. Use a space to separate the flags in\nthe list. Important Make sure that you include the value N in the list if you want to receive declines for the\nAVS code N.\n"
+                                                    "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"
                                                 },
                                                 "secCode": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Authorization method used for the transaction. See \"SEC Codes,\" page 89.\n\nTeleCheck Accepts only the following values:\n- **PPD**\n- **TEL**\n- **WEB**\n"
+                                                    "description": "Authorization method used for the transaction.\n\n#### TeleCheck\nAccepts only the following values:\n- `PPD`\n- `TEL`\n- `WEB`\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",
@@ -801,7 +946,7 @@
                                                 "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. See \"Multiple\nPartial Credits,\" page 41.\n"
+                                                    "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",
@@ -811,17 +956,17 @@
                                                 "paymentCategoryCode": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Flag that indicates whether to process the payment.\n\nUse with deferred payments. See \"Deferred and Partial Payments,\" page 37.\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\nChase Paymentech Solutions and TeleCheck Use for deferred and partial payments.\n\nCyberSource ACH Service Not used.\n\nRBS WorldPay Atlanta Not used.\n"
+                                                    "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\nSee \"Settlement Delivery Methods,\" page 44.\n"
+                                                    "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,\" page 24.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -833,7 +978,7 @@
                                         "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 **CyberSource through VisaNet**.\n\nFor more information, see Appendix K, \"Formats for  Discretionary Data,\" on page 359.\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"
                                         }
                                     }
                                 },
@@ -846,36 +991,36 @@
                                                 "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 in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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\nFor processor-specific information, see the `customer_cc_expmo` 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": "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\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**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**Encoded Account Numbers**\\\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.\n\nFor processor-specific information, see the `customer_cc_expyr` 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": "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": "Type 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"
+                                                    "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"
+                                                    "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**\\\nCombo 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"
+                                                    "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"
+                                                    "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",
@@ -905,7 +1050,7 @@
                                                 "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. See BNDES.\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"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -920,16 +1065,16 @@
                                                 "expirationMonth": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Two-digit month in which the payment network token expires. `Format: MM`. Possible 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\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"
+                                                    "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": "Four-digit year in which the payment network token expires. `Format: 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**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**Encoded Account Numbers**\\\nFor encoded account numbers (card_type=039), if there is no expiration date on the card, use 2021.\n\nFor processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\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"
                                                 },
                                                 "type": {
                                                     "type": "string",
-                                                    "description": "Type 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"
+                                                    "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",
@@ -939,7 +1084,7 @@
                                                 "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 **CyberSource through VisaNet** 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"
                                                 },
                                                 "transactionType": {
                                                     "type": "string",
@@ -949,17 +1094,17 @@
                                                 "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 **CyberSource through VisaNet** 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"
                                                 },
                                                 "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)\n\nSmart card or memory with restricted access and encryption to prevent data tampering. For storing payment\ncredentials, 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)\n\nEmulation 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"
+                                                    "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.\n\n**Ingenico ePayments**\nDo not include this field when _commerceIndicator=recurring_.\n**Note** Ingenico ePayments was previously called Global Collect. CVN.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -968,17 +1113,17 @@
                                             "properties": {
                                                 "key": {
                                                     "type": "string",
-                                                    "description": "The name of the merchant-defined data field. The range of this field starts at 1 and terminiates at 100."
+                                                    "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 specific string for identifying the payment solution that is sending the encrypted payment data to CyberSource.\nValid values:\n- `Apple Pay`\n- `Samsung Pay`\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. Merchant needs to pass in this value.\n"
+                                                    "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": {
                                                     "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\nValid values:\n- Apple Pay: `RklEPUNPTU1PTi5BUFBMRS5JTkFQUC5QQVlNRU5U`\n- Samsung Pay: `RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ=`\n**NOTE**: For other payment solutions, the value of the descriptor may be specific to the customer's mobile device. For example, the descriptor for a Bluefin payment encryption would be a device-generated descriptor. Merchant needs to pass in this value.\n"
+                                                    "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"
                                                 },
                                                 "encoding": {
                                                     "type": "string",
@@ -992,7 +1137,7 @@
                                             "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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -1047,12 +1192,12 @@
                                                 "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 },
                                                 "discountAmount": {
                                                     "type": "string",
@@ -1097,17 +1242,17 @@
                                                 "foreignAmount": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Set this field to the converted amount that was returned by the DCC provider. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_amount 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "foreignCurrency": {
                                                     "type": "string",
                                                     "maxLength": 5,
-                                                    "description": "Your customer\u2019s billing currency. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_currency 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "exchangeRate": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n\nFor processor-specific information, see the exchange_rate 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": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see `exchange_rate` field description in the [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)<!--For details, see \"Dynamic Currency Conversion for First Data,\" page 113.-->\n\nFor processor-specific information, see the `exchange_rate` field description in\n[Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "exchangeRateTimeStamp": {
                                                     "type": "string",
@@ -1146,7 +1291,7 @@
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 3,
-                                                                "description": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the additional_amount_type 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": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the `additional_amount_type` 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"
                                                             },
                                                             "amount": {
                                                                 "type": "string",
@@ -1163,42 +1308,43 @@
                                                         "properties": {
                                                             "type": {
                                                                 "type": "string",
-                                                                "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                 "enum": [
                                                                     "alternate",
                                                                     "local",
                                                                     "national",
-                                                                    "vat"
+                                                                    "vat",
+                                                                    "other"
                                                                 ]
                                                             },
                                                             "amount": {
                                                                 "type": "string",
                                                                 "maxLength": 13,
-                                                                "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "rate": {
                                                                 "type": "string",
                                                                 "maxLength": 6,
-                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 4,
-                                                                "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                             },
                                                             "taxId": {
                                                                 "type": "string",
                                                                 "maxLength": 15,
-                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "applied": {
                                                                 "type": "boolean",
-                                                                "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "exemptionCode": {
                                                                 "type": "string",
                                                                 "maxLength": 1,
-                                                                "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             }
                                                         }
                                                     }
@@ -1211,12 +1357,12 @@
                                                 "originalAmount": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Amount in your original local pricing currency.\n\nThis value cannot be negative. You can include a decimal point (.) in this field to denote the currency\nexponent, but you cannot include any other special characters.\n\nIf needed, CyberSource truncates the amount to the correct number of decimal places.\n\nFor details, see Dynamic Currency Conversion with a Third Party Provider.\n"
+                                                    "description": "Amount in your original local pricing currency.\n\nThis value cannot be negative. You can include a decimal point (.) in this field to denote the currency\nexponent, but you cannot include any other special characters.\n\nIf needed, CyberSource truncates the amount to the correct number of decimal places.\n\nFor details, see the `original_amount` 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"
                                                 },
                                                 "originalCurrency": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the ISO Standard Currency Codes.\n\nFor details, see Dynamic Currency Conversion with a Third Party Provider.\n"
+                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details, see `original_currency` 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\nFor details about converting a foreign cardholder\u2019s purchase from your local pricing currency to the cardholder\u2019s 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).\n"
                                                 }
                                             }
                                         },
@@ -1226,12 +1372,12 @@
                                                 "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname 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": "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` 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"
                                                 },
                                                 "middleName": {
                                                     "type": "string",
@@ -1254,7 +1400,7 @@
                                                         "name": {
                                                             "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.\n\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.\n\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",
@@ -1279,44 +1425,54 @@
                                                         "postalCode": {
                                                             "type": "string",
                                                             "maxLength": 10,
-                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\nExample 12345-6789\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\nExample A1B 2C3\n"
+                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\n#### Example\n`12345-6789`\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\n#### Example\n`A1B 2C3`\n"
                                                         },
                                                         "country": {
                                                             "type": "string",
                                                             "maxLength": 2,
-                                                            "description": "Country in the address of the company purchasing the product. Use the two-character ISO Standard Country Codes.\n"
+                                                            "description": "Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)\n"
                                                         }
                                                     }
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "First line of the 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "First line of the 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` 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 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",
+                                                    "maxLength": 60,
+                                                    "description": "Additional address information (third line of the billing address)\n"
+                                                },
+                                                "address4": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Additional address information (fourth line of the billing address)\n"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 50,
-                                                    "description": "City of the billing address.\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**: This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the bill_city 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": "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": 2,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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",
                                                     "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\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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor Payouts: 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 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": "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` 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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",
@@ -1331,12 +1487,12 @@
                                                 "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nFor Payouts: This 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"
+                                                    "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",
@@ -1346,7 +1502,7 @@
                                                         "night",
                                                         "work"
                                                     ],
-                                                    "description": "Customer's phone number type.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\nPossible Values - \n* day\n* home\n* night\n* work\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -1423,7 +1579,7 @@
                                                     "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\nSee Appendix O, \"Product Codes,\" on page 373 for a list of valid values.\nFor a payment, when you set this field to a value other than default or any of the values related to\nshipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.\n"
+                                                        "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"
                                                     },
                                                     "productName": {
                                                         "type": "string",
@@ -1439,13 +1595,13 @@
                                                         "type": "number",
                                                         "minimum": 1,
                                                         "maximum": 9999999999,
-                                                        "description": "Number of units for this order.\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.\nWhen `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased.\n",
+                                                        "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
                                                     },
                                                     "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 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 amounts and maximum field lengths. This information is covered in:\n- Table 12, \"Authorization Information for Specific Processors,\" on page 36\n- Table 16, \"Capture Information for Specific Processors,\" on page 51\n- Table 20, \"Credit Information for Specific Processors,\" on page 65\n\n**DCC for First Data**\\\nThis value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.\n\n**Zero Amount Authorizations**\\\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. See \"Zero Amount Authorizations,\" page 220.\n"
+                                                        "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"
                                                     },
                                                     "unitOfMeasure": {
                                                         "type": "string",
@@ -1455,7 +1611,7 @@
                                                     "totalAmount": {
                                                         "type": "string",
                                                         "maxLength": 13,
-                                                        "description": "Total amount for the item. Normally calculated as the unit price x quantity.\n\nWhen orderInformation.lineItems[].productCode is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units. Example: 123.45 USD= 123\n"
+                                                        "description": "Total amount for the item. Normally calculated as the unit price times quantity.\n\nWhen `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units.\n\nExample: 123.45 USD = 123\n"
                                                     },
                                                     "taxAmount": {
                                                         "type": "string",
@@ -1465,7 +1621,7 @@
                                                     "taxRate": {
                                                         "type": "string",
                                                         "maxLength": 7,
-                                                        "description": "Tax rate applied to the item. See \"Numbered Elements,\" page 14.\n\nVisa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\nMastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
+                                                        "description": "Tax rate applied to the item.\n\nFor details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\n**Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
                                                     },
                                                     "taxAppliedAfterDiscount": {
                                                         "type": "string",
@@ -1480,7 +1636,7 @@
                                                     "taxTypeCode": {
                                                         "type": "string",
                                                         "maxLength": 4,
-                                                        "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                        "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                     },
                                                     "amountIncludesTax": {
                                                         "type": "boolean",
@@ -1530,42 +1686,43 @@
                                                             "properties": {
                                                                 "type": {
                                                                     "type": "string",
-                                                                    "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                    "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                     "enum": [
                                                                         "alternate",
                                                                         "local",
                                                                         "national",
-                                                                        "vat"
+                                                                        "vat",
+                                                                        "other"
                                                                     ]
                                                                 },
                                                                 "amount": {
                                                                     "type": "string",
                                                                     "maxLength": 13,
-                                                                    "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                    "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "rate": {
                                                                     "type": "string",
                                                                     "maxLength": 6,
-                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "code": {
                                                                     "type": "string",
                                                                     "maxLength": 4,
-                                                                    "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                    "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                                 },
                                                                 "taxId": {
                                                                     "type": "string",
                                                                     "maxLength": 15,
-                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "applied": {
                                                                     "type": "boolean",
-                                                                    "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                    "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "exemptionCode": {
                                                                     "type": "string",
                                                                     "maxLength": 1,
-                                                                    "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                    "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 }
                                                             }
                                                         }
@@ -1620,21 +1777,21 @@
                                                 "purchaseOrderNumber": {
                                                     "type": "string",
                                                     "maxLength": 25,
-                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the user_po 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"
+                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the `user_po` 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"
                                                 },
                                                 "purchaseOrderDate": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the purchaser_order_date 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"
+                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the `purchaser_order_date` 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"
                                                 },
                                                 "purchaseContactName": {
                                                     "type": "string",
                                                     "maxLength": 36,
-                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the authorized_contact_name 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"
+                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the `authorized_contact_name` 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"
                                                 },
                                                 "taxable": {
                                                     "type": "boolean",
-                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include\n_invoiceDetails.taxable_ in the data it sends to the processor.\n\nFor processor-specific information, see the tax_indicator 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\nPossible values:\n - **true**\n - **false**\n",
+                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include\n`invoiceDetails.taxable` in the data it sends to the processor.\n\nFor processor-specific information, see the `tax_indicator` 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\nPossible values:\n - **true**\n - **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -1643,12 +1800,12 @@
                                                 "vatInvoiceReferenceNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the vat_invoice_ref_number 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"
+                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the `vat_invoice_ref_number` 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"
                                                 },
                                                 "commodityCode": {
                                                     "type": "string",
                                                     "maxLength": 4,
-                                                    "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"
+                                                    "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",
@@ -1670,12 +1827,12 @@
                                                 "referenceDataCode": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Code that identifies the value of the reference_data_number field. For the possible values, see Reference Data\nCodes.\n\nThis field is a pass-through, which means that CyberSource does not verify the value or modify it in any way\nbefore sending it to the processor.\n"
+                                                    "description": "Code that identifies the value of the `referenceDataNumber` field.\n\nFor the possible values, see \"Reference Data Codes\" in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).\n\nThis field is a pass-through, which means that CyberSource does not verify the value or modify it in any way\nbefore sending it to the processor.\n"
                                                 },
                                                 "referenceDataNumber": {
                                                     "type": "string",
                                                     "maxLength": 30,
-                                                    "description": "Reference number. The meaning of this value is identified by the value of the referenceDataCode field.\n\nThis field is a pass-through, which means that CyberSource does not verify the value or modify it in any way\nbefore sending it to the processor.\n"
+                                                    "description": "Reference number. The meaning of this value is identified by the value of the `referenceDataCode` field.\n\nThis field is a pass-through, which means that CyberSource does not verify the value or modify it in any way\nbefore sending it to the processor.\n"
                                                 }
                                             }
                                         },
@@ -1684,9 +1841,8 @@
                                             "description": "Contains shipping information not related to address.",
                                             "properties": {
                                                 "giftWrap": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Boolean that indicates whether the customer requested gift wrapping for this\npurchase. This field can contain one of the following\nvalues:\n\n- `yes`: The customer requested gift wrapping.\n- `no`: The customer did not request gift wrapping.\n"
+                                                    "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",
@@ -1708,12 +1864,12 @@
                                         "merchantCustomerId": {
                                             "type": "string",
                                             "maxLength": 100,
-                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n**Comercio Latino**\\\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n**Litle**\\\nFor a follow-on credit with Litle, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the customer_account_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"
+                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n#### Comercio Latino\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n#### Worldpay VAP\nFor a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the `customer_account_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"
                                         },
                                         "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 \"Recipients,\" page 224.\n"
+                                            "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"
                                         },
                                         "vatRegistrationNumber": {
                                             "type": "string",
@@ -1723,7 +1879,7 @@
                                         "companyTaxId": {
                                             "type": "string",
                                             "maxLength": 9,
-                                            "description": "Company\u2019s tax identifier. This is only used for eCheck service.\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"
+                                            "description": "Company\u2019s tax identifier. This is only used for eCheck service.\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"
                                         },
                                         "personalIdentification": {
                                             "type": "array",
@@ -1732,7 +1888,7 @@
                                                 "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant It is your responsibility to determine whether a field is required for the transaction you are requesting.\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",
                                                         "enum": [
                                                             "NATIONAL",
                                                             "CPF",
@@ -1745,11 +1901,11 @@
                                                     "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"
+                                                        "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": "If type = DRIVER_LICENSE, this is the State or province where the customer\u2019s driver\u2019s license was issued.\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\nIf type = PASSPORT, this is the Issuing country for the cardholder\u2019s passport.\nRecommended for Discover ProtectBuy.\n"
+                                                        "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"
                                                     }
                                                 }
                                             }
@@ -1757,7 +1913,7 @@
                                         "hashedPassword": {
                                             "type": "string",
                                             "maxLength": 100,
-                                            "description": "The description for this field is not available.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -1767,17 +1923,17 @@
                                         "accountId": {
                                             "type": "string",
                                             "maxLength": 10,
-                                            "description": "Identifier for the recipient\u2019s account. Use the first six digits and last four digits of the recipient\u2019s account\nnumber. This field is a pass-through, which means that CyberSource does not verify the value or modify it in\nany way before sending it to the processor. If the field is not required for the transaction, CyberSource does\nnot forward it to the processor.\n\nFor more details, see \"Recipients,\" page 224.\n"
+                                            "description": "Identifier for the recipient\u2019s account. Use the first six digits and last four digits of the recipient\u2019s account\nnumber. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in\nany way before sending it to the processor. If the field is not required for the transaction, CyberSource does\nnot forward it to the processor.\n\nFor details, see the `recipient_account_id` 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"
                                         },
                                         "lastName": {
                                             "type": "string",
                                             "maxLength": 6,
-                                            "description": "Recipient\u2019s last name. This field is a passthrough, which means that CyberSource does not verify the value or\nmodify it in any way before sending it to the processor. If the field is not required for the transaction,\nCyberSource does not forward it to the processor.\n\nFor more details, see \"Recipients,\" page 224.\n"
+                                            "description": "Recipient\u2019s last name. This field is a _passthrough_, which means that CyberSource does not verify the value or\nmodify it in any way before sending it to the processor. If the field is not required for the transaction,\nCyberSource does not forward it to the processor.\n\nFor details, see the `recipient_lastname` 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"
                                         },
                                         "postalCode": {
                                             "type": "string",
                                             "maxLength": 6,
-                                            "description": "Partial postal code for the recipient\u2019s address. For example, if the postal code is **NN5 7SG**, the value for\nthis  field should be the first part of the postal code: **NN5**. This field is a pass-through, which means that\nCyberSource 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 \"Recipients,\" page 224.\n"
+                                            "description": "Partial postal code for the recipient\u2019s address. For example, if the postal code is **NN5 7SG**, the value for\nthis field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that\nCyberSource 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 details, see the `recipient_postal_code` 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"
                                         }
                                     }
                                 },
@@ -1787,17 +1943,17 @@
                                         "hostName": {
                                             "type": "string",
                                             "maxLength": 60,
-                                            "description": "Host name reported by the customer\u2019s browser to your Web server identified via the HTTP header."
+                                            "description": "DNS resolved hostname from `ipAddress`."
                                         },
                                         "ipAddress": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
+                                            "description": "IP address of the customer.\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"
+                                            "description": "Customer\u2019s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies\nthe Netscape browser.\n"
                                         }
                                     }
                                 },
@@ -1809,79 +1965,79 @@
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "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\nFor Payouts:\n* Paymentech (22)\n"
+                                                    "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"
                                                 },
                                                 "alternateName": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "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"
+                                                    "description": "An alternate name for the merchant.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_alternate` 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 Descriptors\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n* FDCCompass (13)\n* Paymentech (13)\n"
+                                                    "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"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "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"
+                                                    "description": "First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description\nin [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": 13,
-                                                    "description": "Merchant City. 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"
+                                                    "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": "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"
+                                                    "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"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 14,
-                                                    "description": "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"
+                                                    "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"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Merchant 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"
+                                                    "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"
                                                 }
                                             }
                                         },
                                         "salesOrganizationId": {
                                             "type": "string",
                                             "maxLength": 11,
-                                            "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 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",
                                             "maximum": 9999,
-                                            "description": "Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned\none or more of these values to your business when you started accepting Visa cards.\n\nIf you do not include this field in your request, CyberSource uses the value in your CyberSource account.\n\nFor processor-specific information, see the merchant_category_code field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\nSee \"Aggregator Support,\" page 100.\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"
+                                            "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"
                                         },
                                         "categoryCodeDomestic": {
                                             "type": "integer",
                                             "maximum": 9999,
-                                            "description": "Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment\ncard industry uses to classify merchants into market segments. A payment card company assigned one or more of these\nvalues to your business when you started accepting the payment card company\u2019s cards. Including this field in a request\nfor a domestic transaction might reduce interchange fees.\n\nWhen you include this field in a request:\n- Do not include the merchantCategoryCode field.\n- The value for this field overrides the value in your CyberSource account.\n\nThis field is supported only for:\n- Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country.\n- Merchants enrolled in the OmniPay Direct interchange program.\n- First Data Merchant Solutions (Europe) on OmniPay Direct.\n"
+                                            "description": "Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment\ncard industry uses to classify merchants into market segments. A payment card company assigned one or more of these\nvalues to your business when you started accepting the payment card company\u2019s cards. Including this field in a request\nfor a domestic transaction might reduce interchange fees.\n\nWhen you include this field in a request:\n- Do not include the `merchant_category_code` field.\n- The value for this field overrides the value in your CyberSource account.\n\nThis field is supported only for:\n- Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country.\n- Merchants enrolled in the OmniPay Direct interchange program.\n- First Data Merchant Solutions (Europe) on OmniPay Direct.\n"
                                         },
                                         "taxId": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n"
+                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n\nFor details, see `bill_merchant_tax_id` 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"
                                         },
                                         "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 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"
+                                            "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"
                                         },
                                         "cardAcceptorReferenceNumber": {
                                             "type": "string",
                                             "maxLength": 25,
-                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the card_acceptor_ref_number 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"
+                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the `card_acceptor_ref_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"
                                         },
                                         "transactionLocalDateTime": {
                                             "type": "string",
                                             "maxLength": 14,
-                                            "description": "Local date and time at your physical location. Include both the date and time in this field or leave it blank.\nThis field is supported only for **CyberSource through VisaNet**.\n\nFor processor-specific information, see the transaction_local_date_time 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`Format: YYYYMMDDhhmmss`, where:\n\n - YYYY = year\n - MM = month\n - DD = day\n - hh = hour\n - mm = minutes\n - ss = seconds\n\n For processor-specific information, see the _transaction_local_date_time_ field in Credit Card Services Using the SCMP API.\n"
+                                            "description": "Local date and time at your physical location. Include both the date and time in this field or leave it blank.\nThis field is supported only for **CyberSource through VisaNet**.\n\nFor processor-specific information, see the `transaction_local_date_time` 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\nFormat: `YYYYMMDDhhmmss`, where:\n\n - YYYY = year\n - MM = month\n - DD = day\n - hh = hour\n - mm = minutes\n - ss = seconds\n\n For processor-specific information, see the `transaction_local_date_time` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                         },
                                         "serviceFeeDescriptor": {
                                             "type": "object",
@@ -1911,7 +2067,7 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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",
@@ -1934,12 +2090,12 @@
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nSee \"Aggregator Support,\" page 100.\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"
+                                                    "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\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\nFor details, see \"Aggregator Support,\" page 100.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` 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",
@@ -1986,7 +2142,7 @@
                                         "cavvAlgorithm": {
                                             "type": "string",
                                             "maxLength": 1,
-                                            "description": "Algorithm used to generate the CAVV for Verified by Visa or the UCAF authentication data for Mastercard Identity Check.\n"
+                                            "description": "Algorithm used to generate the CAVV for Visa Secure or the UCAF authentication data for Mastercard Identity Check.\n"
                                         },
                                         "eciRaw": {
                                             "type": "string",
@@ -2026,45 +2182,45 @@
                                         "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\nFor Payouts: This field is applicable for CtV.\n"
+                                            "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"
+                                            "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"
                                         },
                                         "laneNumber": {
                                             "type": "string",
                                             "maxLength": 8,
-                                            "description": "Identifier for an alternate terminal at your retail location. You define the value for this field.\n\nThis field is supported only for MasterCard transactions on FDC Nashville Global. Use the _terminalID_ field to\nidentify the main terminal at your retail location. If your retail location has multiple terminals, use this\n_alternateTerminalID_ field to identify the terminal used for the transaction.\n\nThis field is a pass-through, which means that CyberSource does not check the value or modify the value in any\nway before sending it to the processor.\n"
+                                            "description": "Identifier for an alternate terminal at your retail location. You define the value for this field.\n\nThis field is supported only for MasterCard transactions on FDC Nashville Global. Use the `terminalId` field to\nidentify the main terminal at your retail location. If your retail location has multiple terminals, use this\n`laneNumber` field to identify the terminal used for the transaction.\n\nThis field is a pass-through, which means that CyberSource does not check the value or modify the value in any\nway before sending it to the processor.\n"
                                         },
                                         "catLevel": {
                                             "type": "integer",
                                             "minimum": 1,
                                             "maximum": 9,
-                                            "description": "Type of cardholder-activated terminal. Possible values:\n\n - 1: Automated dispensing machine\n - 2: Self-service terminal\n - 3: Limited amount terminal\n - 4: In-flight commerce (IFC) terminal\n - 5: Radio frequency device\n - 6: Mobile acceptance terminal\n - 7: Electronic cash register\n - 8: E-commerce device at your location\n - 9: Terminal or cash register that uses a dialup connection to connect to the transaction processing network\n * Applicable only for CTV for Payouts.\n"
+                                            "description": "Type of cardholder-activated terminal. Possible values:\n\n - 1: Automated dispensing machine\n - 2: Self-service terminal\n - 3: Limited amount terminal\n - 4: In-flight commerce (IFC) terminal\n - 5: Radio frequency device\n - 6: Mobile acceptance terminal\n - 7: Electronic cash register\n - 8: E-commerce device at your location\n - 9: Terminal or cash register that uses a dialup connection to connect to the transaction processing network\n\n#### Chase Paymentech Solutions\nOnly values 1, 2, and 3 are supported.\n\n#### FDC Nashville Global\nOnly values 7, 8, and 9 are supported.\n\n#### GPN\nOnly values 6, 7, 8, and 9 are supported.\n\n#### TSYS Acquiring Solutions\nOnly value 6 is supported.\nFor details, see the `cat_level` 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"
                                         },
                                         "entryMode": {
                                             "type": "string",
                                             "maxLength": 11,
-                                            "description": "Method of entering credit card information into the POS terminal. Possible values:\n\n - contact: Read from direct contact with chip card.\n - contactless: Read from a contactless interface using chip data.\n - keyed: Manually keyed into POS terminal.\n - msd: Read from a contactless interface using magnetic stripe data (MSD).\n - swiped: Read from credit card magnetic stripe.\n\nThe contact, contactless, and msd values are supported only for EMV transactions.\n* Applicable only for CTV for Payouts.\n"
+                                            "description": "Method of entering credit card information into the POS terminal. Possible values:\n\n - `contact`: Read from direct contact with chip card.\n - `contactless`: Read from a contactless interface using chip data.\n - `keyed`: Manually keyed into POS terminal.\n - `msd`: Read from a contactless interface using magnetic stripe data (MSD).\n - `swiped`: Read from credit card magnetic stripe.\n\nThe contact, contactless, and msd values are supported only for EMV transactions.\n\nFor details, see the `pos_entry_mode` 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"
                                         },
                                         "terminalCapability": {
                                             "type": "integer",
                                             "minimum": 1,
                                             "maximum": 5,
-                                            "description": "POS terminal\u2019s capability. Possible values:\n\n - 1: Terminal has a magnetic stripe reader only.\n - 2: Terminal has a magnetic stripe reader and manual entry capability.\n - 3: Terminal has manual entry capability only.\n - 4: Terminal can read chip cards.\n - 5: Terminal can read contactless chip cards.\n\nThe values of 4 and 5 are supported only for EMV transactions.\n* Applicable only for CTV for Payouts.  \n"
+                                            "description": "POS terminal\u2019s capability. Possible values:\n\n - `1`: Terminal has a magnetic stripe reader only.\n - `2`: Terminal has a magnetic stripe reader and manual entry capability.\n - `3`: Terminal has manual entry capability only.\n - `4`: Terminal can read chip cards.\n - `5`: Terminal can read contactless chip cards.\n\nThe values of 4 and 5 are supported only for EMV transactions.\n* Applicable only for CTV for Payouts.\n\nFor processor-specific details, see the `terminal_capability` 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"
                                         },
                                         "pinEntryCapability": {
                                             "type": "integer",
                                             "minimum": 1,
                                             "maximum": 1,
-                                            "description": "A one-digit code that identifies the capability of terminal to capture PINs. \nThis code does not necessarily mean that a PIN was entered or is included in this message. \nFor Payouts: This field is applicable for CtV.\n"
+                                            "description": "A one-digit code that identifies the capability of terminal to capture PINs. \nThis code does not necessarily mean that a PIN was entered or is included in this message.\n\nPOS terminal\u2019s capability. Possible values:\n- `1`: Terminal has a magnetic stripe reader only.\n- `2`: Terminal has a magnetic stripe reader and manual entry capability.\n- `3`: Terminal has manual entry capability only.\n- `4`: Terminal can read chip cards.*\n- `5`: Terminal can read contactless chip cards.*\n* The values of 4 and 5 are supported only for EMV transactions.\n\nFor Payouts: This field is applicable for CtV.\n\nFor details, see the `terminal_capability` 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"
                                         },
                                         "operatingEnvironment": {
                                             "type": "string",
                                             "maxLength": 1,
-                                            "description": "Operating environment. Possible values:\n\n - 0: No terminal used or unknown environment.\n - 1: On merchant premises, attended.\n - 2: On merchant premises, unattended, or cardholder terminal. Examples: oil, kiosks, self-checkout, home\n      computer, mobile telephone, personal digital assistant (PDA). Cardholder terminal is supported only for\n      MasterCard transactions on **CyberSource through VisaNet**.\n - 3: Off merchant premises, attended. Examples: portable POS devices at trade shows, at service calls, or in\n      taxis.\n - 4: Off merchant premises, unattended, or cardholder terminal. Examples: vending machines, home computer,\n      mobile telephone, PDA. Cardholder terminal is supported only for MasterCard transactions on **CyberSource\n      through VisaNet**.\n - 5: On premises of cardholder, unattended.\n - 9: Unknown delivery mode.\n - S: Electronic delivery of product. Examples: music, software, or eTickets that are downloaded over the\n      internet.\n - T: Physical delivery of product. Examples: music or software that is delivered by mail or by a courier.\n\nThis field is supported only for **American Express Direct** and **CyberSource through VisaNet**.\n\n**CyberSource through VisaNet**\\\nFor MasterCard transactions, the only valid values are 2 and 4.\n"
+                                            "description": "Operating environment.\n\nPossible values for all card types except Mastercard:\n- `0`: No terminal used or unknown environment.\n- `1`: On merchant premises, attended.\n- `2`: On merchant premises, unattended. Examples: oil, kiosks, self-checkout, mobile telephone, personal digital assistant (PDA).\n- `3`: Off merchant premises, attended. Examples: portable POS devices at trade shows, at service calls, or in taxis.\n- `4`: Off merchant premises, unattended. Examples: vending machines, home computer, mobile telephone, PDA.\n- `5`: On premises of cardholder, unattended.\n- `9`: Unknown delivery mode.\n- `S`: Electronic delivery of product. Examples: music, software, or eTickets that are downloaded over the internet.\n- `T`: Physical delivery of product. Examples: music or software that is delivered by mail or by a courier.\n\n#### Possible values for Mastercard:\n- `2`: On merchant premises, unattended, or cardholder terminal. Examples: oil, kiosks, self-checkout, home computer, mobile telephone, personal digital assistant (PDA). Cardholder terminal is supported only for Mastercard transactions on CyberSource through VisaNet.\n- `4`: Off merchant premises, unattended, or cardholder terminal. Examples: vending machines, home computer, mobile telephone, PDA. Cardholder terminal is supported only for Mastercard transactions on CyberSource through VisaNet.\n\nThis field is supported only for American Express Direct and CyberSource through VisaNet.\n"
                                         },
                                         "emv": {
                                             "type": "object",
@@ -2072,7 +2228,7 @@
                                                 "tags": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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",
@@ -2081,7 +2237,7 @@
                                                 "cardSequenceNumber": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Number assigned to a specific card when two or more cards are associated with the same primary account number.\nThis value enables issuers to distinguish among multiple cards that are linked to the same account. This value\ncan also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip\nreader. When the chip reader does not provide this value, do not include this field in your request.\n\nSee \"Europay, MasterCard, Visa (EMV),\" page 10.\n"
+                                                    "description": "Number assigned to a specific card when two or more cards are associated with the same primary account number.\nThis value enables issuers to distinguish among multiple cards that are linked to the same account. This value\ncan also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip\nreader. When the chip reader does not provide this value, do not include this field in your request.\n\nFor details, see `emv_request_card_sequence_number` 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"
                                                 },
                                                 "fallback": {
                                                     "type": "boolean",
@@ -2095,14 +2251,14 @@
                                                 },
                                                 "fallbackCondition": {
                                                     "type": "number",
-                                                    "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**: Merchants must include this field in a request whenever a transaction must fall back to swiped mode.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
                                         "amexCapnData": {
                                             "type": "string",
                                             "maxLength": 12,
-                                            "description": "Point-of-sale details for the transaction. This value is returned only for **American Express Direct**.\nCyberSource generates this value, which consists of a series of codes that identify terminal capability,\nsecurity data, and specific conditions present at the time the transaction occurred. To comply with the CAPN\nrequirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on\ncredits.\n\nWhen you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from\nthe authorization service to the subsequent services for you. However, when you perform authorizations through\nCyberSource and perform subsequent services through other financial institutions, you must ensure that your\nrequests for captures and credits include this value.\n"
+                                            "description": "Point-of-sale details for the transaction. This value is returned only for **American Express Direct**.\nCyberSource generates this value, which consists of a series of codes that identify terminal capability,\nsecurity data, and specific conditions present at the time the transaction occurred. To comply with the CAPN\nrequirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on\ncredits.\n\nWhen you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from\nthe authorization service to the subsequent services for you. However, when you perform authorizations through\nCyberSource and perform subsequent services through other financial institutions, you must ensure that your\nrequests for captures and credits include this value.\n\nFor details, see `auth_pos_data` 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"
                                         },
                                         "trackData": {
                                             "type": "string",
@@ -2127,7 +2283,7 @@
                                         "terminalInputCapability": {
                                             "type": "array",
                                             "items": {
-                                                "description": "Complete list of card input methods supported by the terminal.\n\nPossible values:\n- Keyed: Terminal can accept card data that is entered manually.\n- Swiped: Terminal can accept card data from a magnetic stripe reader.\n- Contact: Terminal can accept card data in EMV contact mode.\n- Contactless: Terminal can accept card data in EMV contactless mode.\n- BarCode: Terminal can read bar codes.\n- QRcode: Terminal can read QR codes.\n- OCR: Terminal can perform optical character recognition (OCT).\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n",
+                                                "description": "Complete list of card input methods supported by the terminal.\n\nPossible values:\n- Keyed: Terminal can accept card data that is entered manually.\n- Swiped: Terminal can accept card data from a magnetic stripe reader.\n- Contact: Terminal can accept card data in EMV contact mode (\"dipping a card\").\n- Contactless: Terminal can accept card data in EMV contactless mode (\"tapping a card\").\n- BarCode: Terminal can read bar codes.\n- QRcode: Terminal can read or scan QR codes.\n- OCR: Terminal can perform optical character recognition (OCT) on the card.\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n\nFor details, see the `terminal_input_capabilities_#` 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",
                                                 "type": "string"
                                             },
                                             "example": [
@@ -2187,12 +2343,12 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The name you assign for your merchant-defined data field.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and\nmerchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n"
+                                                "description": "The name you assign for your merchant-defined data field.\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 \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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",
                                                 "maxLength": 255,
-                                                "description": "The value you assign for your merchant-defined data field.\n\n**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and\nmerchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                                "description": "The value you assign for your merchant-defined data field.\n\nFor details, see `merchant_defined_data1` 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**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and\n`merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the\ntransaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
                                             }
                                         }
                                     }
@@ -2203,52 +2359,52 @@
                                         "amount": {
                                             "type": "string",
                                             "maxLength": 12,
-                                            "description": "Amount for the current installment payment.\n\nThis field is supported only for CyberSource through VisaNet. See \"Installment Payments,\" page 127.\n"
+                                            "description": "Amount for the current installment payment.\n\nThis field is supported only for CyberSource through VisaNet.\n\nFor details, see `installment_amount` 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"
                                         },
                                         "frequency": {
                                             "type": "string",
                                             "maxLength": 1,
-                                            "description": "Installment Frequency of the installment payments.\n\nThis field is supported only for CyberSource through VisaNet. Possible values:\n- B: Biweekly\n- M: Monthly\n- W: Weekly\n\nSee \"Installment Payments,\" page 127.\n"
+                                            "description": "Frequency of the installment payments. When you do not include this field in a request for a\nCrediario installment payment, CyberSource sends a space character to the processor.\n\nFor details, see `installment_frequency` 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\nThis field is supported only for CyberSource through VisaNet. Possible values:\n- `B`: Biweekly\n- `M`: Monthly\n- `W`: Weekly\n\nFor Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR9\n- Position: 41\n- Field: Installment Frequency\n\nFor details, see \"Installment Payments\" in the [Credit Card Services 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"
                                         },
                                         "planType": {
                                             "type": "string",
                                             "maxLength": 1,
-                                            "description": "**American Express Direct, Cielo, and CyberSource Latin American Processing**\\\nFlag that indicates the type of funding for the installment plan associated with the payment.\n\nPossible values:\n- 1: Merchant-funded installment plan\n- 2: Issuer-funded installment plan\nIf you do not include this field in the request, CyberSource uses the value in your CyberSource account.\n\nTo change the value in your CyberSource account, contact CyberSource Customer Service. See \"Installment Payments,\" page 136.\n\n**CyberSource through VisaNet and American Express**\\\nDefined code that indicates the type of installment plan for this transaction.\n\nContact American Express for:\n- Information about the kinds of installment plans that American Express provides\n- Values for this field\n\nSee \"Installment Payments,\" page 125.\n\nFor installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP07 TCR3\n- Position: 5-6\n- Field: Plan Type\n\n* 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\n**CyberSource through VisaNet with Visa or Mastercard**\\\nFlag indicating the type of funding for the installment plan associated with the payment.\nPossible values:\n- 1 or 01: Merchant-funded installment plan\n- 2 or 02: Issuer-funded installment plan\n- 43: Crediario installment plan\u2014only with Visa in Brazil\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR1\n- Position: 5-6\n- Field: Installment Type\n\nFor all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR5\n- Position: 39-40\n- Field: Installment Plan Type (Issuer or Merchant)\n"
+                                            "description": "#### American Express Direct, Cielo, and CyberSource Latin American Processing\nFlag that indicates the type of funding for the installment plan associated with the payment.\n\nPossible values:\n- `1`: Merchant-funded installment plan\n- `2`: Issuer-funded installment plan\nIf you do not include this field in the request, CyberSource uses the value in your CyberSource account.\n\nTo change the value in your CyberSource account, contact CyberSource Customer Service.\nFor details, see `installment_plan_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\n#### CyberSource through VisaNet and American Express\nDefined code that indicates the type of installment plan for this transaction.\n\nContact American Express for:\n- Information about the kinds of installment plans that American Express provides\n- Values for this field\n\nFor installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP07 TCR3\n- Position: 5-6\n- Field: Plan Type\n\n* 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\n#### CyberSource through VisaNet with Visa or Mastercard\nFlag indicating the type of funding for the installment plan associated with the payment.\nPossible values:\n- 1 or 01: Merchant-funded installment plan\n- 2 or 02: Issuer-funded installment plan\n- 43: Crediario installment plan\u2014only with Visa in Brazil\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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 installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR1\n- Position: 5-6\n- Field: Installment Type\n\nFor all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR5\n- Position: 39-40\n- Field: Installment Plan Type (Issuer or Merchant)\n"
                                         },
                                         "sequence": {
                                             "type": "integer",
                                             "maximum": 99,
-                                            "description": "Installment number when making payments in installments. Used along with _totalCount_ to track which payment is being processed.\n\nFor example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5.\n\nSee \"Installment Payments,\" page 125.\n\n**Chase Paymentech Solutions and FDC Compass**\\\nThis field is optional because this value is required in the merchant descriptors. See \"Chase Paymentech\nSolutions Merchant Descriptors,\" page 142, and \"FDC Compass Merchant Descriptors,\" page 153.\n\n**CyberSource through VisaNet**\\\nWhen you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.\n\nFor Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP01 TCR9\n- Position: 38-40\n- Field: Installment Payment Number\n\n* 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"
+                                            "description": "Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed.\n\nFor example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5.\n\nFor details, see \"Installment Payments\" in the [Credit Card Services 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#### Chase Paymentech Solutions and FDC Compass\nThis field is optional because this value is required in the merchant descriptors.\nFor details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API]\n(https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### CyberSource through VisaNet\nWhen you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.\n\nFor Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP01 TCR9\n- Position: 38-40\n- Field: Installment Payment Number\n\n* 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"
                                         },
                                         "totalAmount": {
                                             "type": "string",
                                             "maxLength": 12,
-                                            "description": "Total amount of the loan that is being paid in installments. This field is supported only for CyberSource\nthrough VisaNet. See \"Installment Payments,\" page 127.\n"
+                                            "description": "Total amount of the loan that is being paid in installments. This field is supported only for CyberSource\nthrough VisaNet.\n\nFor details, see \"Installment Payments\" in [Credit Card 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"
                                         },
                                         "totalCount": {
                                             "type": "integer",
                                             "maximum": 99,
-                                            "description": "Total number of installments when making payments in installments. See \"Installment Payments,\" page 127.\n\n**Chase Paymentech Solutions and FDC Compass**\\\nThis field is optional because this value is required in the merchant descriptors. See \"Chase Paymentech\nSolutions Merchant Descriptors,\" page 144, and \"FDC Compass Merchant Descriptors,\" page 155.\n\n**American Express Direct, Cielo, and Comercio Latino**\\\nThis value is the total number of installments you approved.\n\n**CyberSource Latin American Processing in Brazil**\\\nThis value is the total number of installments that you approved. The default is 1.\n\n**All Other Processors**\\\nThis value is used along with _sequence_ to track which payment is being processed.\n\nFor example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5.\n\n**CyberSource through VisaNet**\\\nFor Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP01 TCR9\n- Position: 23-25\n- Field: Number of Installments\n\nFor installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP07 TCR3\n- Position: 7-8\n- Field: Number of Installments\n\nFor installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP07 TCR1\n- Position: 7-8\n- Field: Number of Installments\n\nFor all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP01 TCR5\n- Position: 20-22\n- Field: Installment Total Count\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"
+                                            "description": "Total number of installments when making payments in installments.\n\nFor details, see \"Installment Payments\" in the [Credit Card Services 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#### Chase Paymentech Solutions and FDC Compass\nThis field is optional because this value is required in the merchant descriptors.\n\nFor details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n#### American Express Direct, Cielo, and Comercio Latino\nThis value is the total number of installments you approved.\n\n#### CyberSource Latin American Processing in Brazil\nThis value is the total number of installments that you approved. The default is 1.\n\n#### All Other Processors\nThis value is used along with _sequence_ to track which payment is being processed.\n\nFor example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5.\n\n#### CyberSource through VisaNet\nFor Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP01 TCR9\n- Position: 23-25\n- Field: Number of Installments\n\nFor installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP07 TCR3\n- Position: 7-8\n- Field: Number of Installments\n\nFor installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP07 TCR1\n- Position: 7-8\n- Field: Number of Installments\n\nFor all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*:\n- Record: CP01 TCR5\n- Position: 20-22\n- Field: Installment Total Count\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"
                                         },
                                         "firstInstallmentDate": {
                                             "type": "string",
                                             "maximum": 6,
-                                            "description": "Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a\nstring of six zeros (000000) to the processor. See Installment Payments on CyberSource through VisaNet.\n\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR9\n- Position: 42-47\n- Field: Date of First Installment\n"
+                                            "description": "Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a\nstring of six zeros (000000) to the processor.\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR9\n- Position: 42-47\n- Field: Date of First Installment\n"
                                         },
                                         "invoiceData": {
                                             "type": "string",
                                             "maximum": 20,
-                                            "description": "Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is\nthe same for all installment payments for one purchase.\n\nThis field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.\n\nSee Installment Payments on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR4\n- Position: 51-70\n- Field: Purchase Identification\n"
+                                            "description": "Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is\nthe same for all installment payments for one purchase.\n\nThis field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR4\n- Position: 51-70\n- Field: Purchase Identification\n"
                                         },
                                         "paymentType": {
                                             "type": "string",
                                             "maximum": 1,
-                                            "description": "Payment plan for the installments.\n\nPossible values:\n- 0 (default): Regular installment. This value is not allowed for airline transactions.\n- 1: Installment payment with down payment.\n- 2: Installment payment without down payment. This value is supported only for airline transactions.\n- 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions.\n- 4: Down payment only; regular installment payment will follow.\n- 5: Boarding fee only. This value is supported only for airline transactions.\n\nThis field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.\n\nSee Installment Payments on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR1\n- Position: 9\n- Field: Merchant Installment Supporting Information\n"
+                                            "description": "Payment plan for the installments.\n\nPossible values:\n- 0 (default): Regular installment. This value is not allowed for airline transactions.\n- 1: Installment payment with down payment.\n- 2: Installment payment without down payment. This value is supported only for airline transactions.\n- 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions.\n- 4: Down payment only; regular installment payment will follow.\n- 5: Boarding fee only. This value is supported only for airline transactions.\n\nThis field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR1\n- Position: 9\n- Field: Merchant Installment Supporting Information\n"
                                         },
                                         "eligibilityInquiry": {
                                             "type": "string",
                                             "maximum": 9,
-                                            "description": "Indicates whether the authorization request is a Crediario eligibility inquiry.\n\nSee Installment Payments on CyberSource through VisaNet.\n\nSet the value for this field to `Crediario`.\n\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n"
+                                            "description": "Indicates whether the authorization request is a Crediario eligibility inquiry.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nSet the value for this field to `Crediario`.\n\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n"
                                         }
                                     }
                                 }
@@ -2391,11 +2547,10 @@
                                     "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",
+                                            "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",
                                             "enum": [
                                                 "AVS_FAILED",
                                                 "CONTACT_PROCESSOR",
-                                                "CV_FAILED",
                                                 "EXPIRED_CARD",
                                                 "PROCESSOR_DECLINED",
                                                 "INSUFFICIENT_FUND",
@@ -2405,11 +2560,17 @@
                                                 "CVN_NOT_MATCH",
                                                 "EXCEEDS_CREDIT_LIMIT",
                                                 "INVALID_CVN",
+                                                "DECLINED_CHECK",
+                                                "BLACKLISTED_CUSTOMER",
+                                                "SUSPENDED_ACCOUNT",
                                                 "PAYMENT_REFUSED",
+                                                "CV_FAILED",
                                                 "INVALID_ACCOUNT",
                                                 "GENERAL_DECLINE",
+                                                "INVALID_MERCHANT_CONFIGURATION",
                                                 "DECISION_PROFILE_REJECT",
-                                                "SCORE_EXCEEDS_THRESHOLD"
+                                                "SCORE_EXCEEDS_THRESHOLD",
+                                                "PENDING_AUTHENTICATION"
                                             ]
                                         },
                                         "message": {
@@ -2444,7 +2605,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -2453,7 +2614,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -2466,12 +2627,12 @@
                                                 "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\nSee \"Settlement Delivery Methods,\" page 44.\n"
+                                                    "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,\" page 24.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -2492,7 +2653,7 @@
                                         "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"
+                                            "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",
@@ -2505,7 +2666,7 @@
                                         "responseCode": {
                                             "type": "string",
                                             "maxLength": 10,
-                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\nImportant Do not use this field to evaluate the result of the authorization.\n"
+                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\n**Important** Do not use this field to evaluate the result of the authorization.\n\n#### AIBMS\nIf this value is `08`, you can accept the transaction if the customer provides you with identification.\n\n#### Atos\nThis value is the response code sent from Atos and it might also include the response code from the bank.\nFormat: `aa,bb` with the two values separated by a comma and where:\n- `aa` is the two-digit error message from Atos.\n- `bb` is the optional two-digit error message from the bank.\n\n#### Comercio Latino\nThis value is the status code and the error or\nresponse code received from the processor\nseparated by a colon.\nFormat: [status code]:E[error code] or\n[status code]:R[response code]\nExample `2:R06`\n\n#### JCN Gateway\nProcessor-defined detail error code. The associated response category code is in the `responseCategoryCode` field.\n"
                                         },
                                         "responseCodeSource": {
                                             "type": "string",
@@ -2520,7 +2681,7 @@
                                         "responseCategoryCode": {
                                             "type": "string",
                                             "maxLength": 32,
-                                            "description": "Processor-defined response category code. The associated detail error code is in the auth_auth_response\nfield or the auth_reversal_auth_ response field depending on which service you requested.\n\nThis field is supported only for:\n\n - Japanese issuers\n - Domestic transactions in Japan\n - Comercio Latino\u2014processor transaction ID required for troubleshooting\n\n**Maximum length for processors**:\n\n - Comercio Latino: 32\n - All other processors: 3\n"
+                                            "description": "Processor-defined response category code. The associated detail error code is in the `responseCode`\nfield of the service you requested.\n\nThis field is supported only for:\n\n - Japanese issuers\n - Domestic transactions in Japan\n - Comercio Latino\u2014processor transaction ID required for troubleshooting\n\n**Maximum length for processors**:\n\n - Comercio Latino: 32\n - All other processors: 3\n"
                                         },
                                         "forwardedAcquirerCode": {
                                             "type": "string",
@@ -2547,12 +2708,12 @@
                                                 "resultCode": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Result of card verification. Returned by the authorization service in the `processorInformation.cardVerification.resultCode`\nreply field. If ics_auth and ics_score are requested at the same time, the value is automatically\npassed from ics_auth to ics_score. For more information on using this field, see\n\"\"Sending the Results of Address and Card Verification Tests,\"\" page 16.\nThe field contains one of the following values:\n  - `I`: Card verification number failed processor's data\n  validation check.\n  - `M`: Card verification number matched.\n  - `N`: Card verification number not matched.\n  - `P`: Card verification number not processed.\n  - `S`: Card verification number is on the card but was not included in the request.\n  - `U`: Card verification is not supported by the issuing bank.\n  - `X`: Card verification is not supported by the payment card company.\n  - Space Character: Deprecated. Ignore this value.\n  - `1`: CyberSource does not support card verification for this processor or card type.\n  - `2`: Processor returned value unrecognized for card verification response.\n  - `3`: Processor did not return card verification result code.\n"
+                                                    "description": "CVN result code.\n\nFor details, see the `auth_cv_result` 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)\nFor a description of the card verification check, see \"Card Verification Numbers (CVNs)\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\nFor a list of possible values, see \"CVN Codes\" in the [Credit Card Services 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"
                                                 },
                                                 "resultCodeRaw": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "CVN result code sent directly from the processor. Returned only when the processor returns this value.\n\n`Important` Do not use this field to evaluate the result of card verification. Use for debugging purposes only.\n"
+                                                    "description": "CVN result code sent directly from the processor. Returned only when the processor returns this value.\n\n**Important** Do not use this field to evaluate the result of card verification. Use for debugging purposes only.\n"
                                                 }
                                             }
                                         },
@@ -2562,12 +2723,12 @@
                                                 "code": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Reason the recurring payment transaction was declined. For some processors, this field is used only for\nMastercard. For other processors, this field is used for Visa and Mastercard. And for other processors, this\nfield is not implemented.\n\nPossible values:\n\n - **00**: Response not provided.\n - **01**: New account information is available. Obtain the new information.\n - **02**: Try again later.\n - **03**: Do not try again. Obtain another type of payment from the customer.\n - **04**: Problem with a token or a partial shipment indicator.\n - **21**: Recurring payment cancellation service.\n - **99**: An unknown value was returned from the processor.\n"
+                                                    "description": "Reason the recurring payment transaction was declined. For some processors, this field is used only for\nMastercard. For other processors, this field is used for Visa and Mastercard. And for other processors, this\nfield is not implemented.\n\nPossible values:\n\n - `00`: Response not provided.\n - `01`: New account information is available. Obtain the new information.\n - `02`: Try again later.\n - `03`: Do not try again. Obtain another type of payment from the customer.\n - `04`: Problem with a token or a partial shipment indicator.\n - `21`: Recurring payment cancellation service.\n - `99`: An unknown value was returned from the processor.\n\nFor processor-specific information, see the `auth_merchant_advice_code` field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "codeRaw": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.\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"
                                                 }
                                             }
                                         },
@@ -2577,7 +2738,7 @@
                                                 "code": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s name.\n"
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s name.\n\nFor details, see `auth_ev_name` 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"
                                                 },
                                                 "codeRaw": {
                                                     "type": "string",
@@ -2587,7 +2748,7 @@
                                                 "email": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s email address.\n"
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s email address.\n\nFor details, see `auth_ev_email` 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"
                                                 },
                                                 "emailRaw": {
                                                     "type": "string",
@@ -2597,7 +2758,7 @@
                                                 "phoneNumber": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s phone number.\n"
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s phone number.\n\nFor details, see `auth_ev_phone_number` 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"
                                                 },
                                                 "phoneNumberRaw": {
                                                     "type": "string",
@@ -2607,7 +2768,7 @@
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s postal code.\n"
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s postal code.\n\nFor details, see `auth_ev_postal_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"
                                                 },
                                                 "postalCodeRaw": {
                                                     "type": "string",
@@ -2617,7 +2778,7 @@
                                                 "street": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s street address.\n"
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s street address.\n\nFor details, see `auth_ev_street` 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"
                                                 },
                                                 "streetRaw": {
                                                     "type": "string",
@@ -2642,12 +2803,12 @@
                                                 "resultCode": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the possible\nvalues, see Appendix H, \"Verification Codes,\" on page 91.\n"
+                                                    "description": "Results from the ACH verification service.\nFor details about this service and the possible values for the results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 },
                                                 "resultCodeRaw": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Raw results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the\npossible values, see Appendix H, \"Verification Codes,\" on page 91.\n"
+                                                    "description": "Raw results from the ACH verification service.\nFor details about this service and the possible values for the raw results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 }
                                             }
                                         },
@@ -2657,7 +2818,7 @@
                                                 "personalIdResult": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Personal identifier result. This field is supported only for Redecard in Brazil for CyberSource Latin\nAmerican Processing. If you included _buyerInformation.personalIdentification[].ID_ in the request, this\nvalue indicates whether or not _buyerInformation.personalIdentification[].ID_ matched a value in a record\non file. Returned only when the personal ID result is returned by the processor.\n\nPossible values:\n\n - **Y**: Match\n - **N**: No match\n - **K**: Not supported\n - **U**: Unknown\n - **Z**: No response returned\n"
+                                                    "description": "Personal identifier result. This field is supported only for Redecard in Brazil for CyberSource Latin\nAmerican Processing. If you included `buyerInformation.personalIdentification[].ID` in the request, this\nvalue indicates whether or not `buyerInformation.personalIdentification[].ID` matched a value in a record\non file. Returned only when the personal ID result is returned by the processor.\n\nPossible values:\n\n - **Y**: Match\n - **N**: No match\n - **K**: Not supported\n - **U**: Unknown\n - **Z**: No response returned\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\nconnection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.\n"
                                                 }
                                             }
                                         },
@@ -2667,29 +2828,29 @@
                                                 "code": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Mapped response code for Verified by Visa and American Express SafeKey:\n"
+                                                    "description": "Mapped response code for Visa Secure and American Express SafeKey.\n\nFor processor-specific details, see `auth_cavv_response_code` 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"
                                                 },
                                                 "codeRaw": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Raw response code sent directly from the processor for Verified by Visa and American Express SafeKey:\n"
+                                                    "description": "Raw response code sent directly from the processor for Visa Secure and American Express SafeKey:\n\nFor processor-specific details, see `auth_cavv_response_code_raw` 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"
                                                 }
                                             }
                                         },
                                         "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"
+                                            "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",
                                             "maxLength": 32,
-                                            "description": "Visa-generated reference number that identifies a card-present transaction for which youprovided one of the\nfollowing:\n\n - Visa primary account number (PAN)\n - Visa-generated token for a PAN\n\nThis reference number serves as a link to the cardholder account and to all transactions for that account.\n"
+                                            "description": "Visa-generated reference number that identifies a card-present transaction for which you provided one of the\nfollowing:\n\n - Visa primary account number (PAN)\n - Visa-generated token for a PAN\n\nThis reference number serves as a link to the cardholder account and to all transactions for that account.\n"
                                         },
                                         "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 **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"
+                                            "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",
@@ -2704,17 +2865,17 @@
                                         "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"
+                                            "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\nNote This field is returned only for **CyberSource through VisaNet**.\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"
+                                            "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",
@@ -2727,17 +2888,17 @@
                                                 "network": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the transaction was routed on a credit network, a debit network, or the STAR signature debit\nnetwork.\n\nPossible values:\n- C: Credit network\n- D: Debit network (without signature)\n- S: STAR signature debit network\n\nThis field is supported only on FDC Nashville Global.\n"
+                                                    "description": "Indicates whether the transaction was routed on a credit network, a debit network, or the STAR signature debit\nnetwork.\n\nPossible values:\n- `C`: Credit network\n- `D`: Debit network (without signature)\n- `S`: STAR signature debit network\n\nThis field is supported only on FDC Nashville Global.\n\nFor details, see the `routing_network_type` 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"
                                                 },
                                                 "networkName": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Name of the network on which the transaction was routed.\n\nThis field is supported only on FDC Nashville Global.\n"
+                                                    "description": "Name of the network on which the transaction was routed.\n\nThis field is supported only on FDC Nashville Global.\n\nFor details, see the `routing_network_label` 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"
                                                 },
                                                 "customerSignatureRequired": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether you need to obtain the cardholder's signature.\n\nPossible values:\n- Y: You need to obtain the cardholder's signature.\n- N: You do not need to obtain the cardholder's signature.\n\nThis field is supported only on FDC Nashville Global.\n"
+                                                    "description": "Indicates whether you need to obtain the cardholder's signature.\n\nPossible values:\n- `Y`: You need to obtain the cardholder's signature.\n- `N`: You do not need to obtain the cardholder's signature.\n\nThis field is supported only on FDC Nashville Global.\n\nFor details, see the `routing_signature_cvm_required` 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"
                                                 }
                                             }
                                         },
@@ -2754,12 +2915,12 @@
                                         "country": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Country in which the card was issued. This information enables you to determine whether the card was issued\ndomestically or internationally. Use the two-character ISO Standard Country Codes.\n\nThis field is supported for Visa, Mastercard, Discover, Diners Club, JCB, and Maestro (International) on Chase\nPaymentech Solutions.\n"
+                                            "description": "Country in which the card was issued. This information enables you to determine whether the card was issued\ndomestically or internationally. Use the two-character ISO Standard Country Codes.\n\nThis field is supported for Visa, Mastercard, Discover, Diners Club, JCB, and Maestro (International) on Chase\nPaymentech Solutions.\n\nFor details, see `auth_card_issuer_country` 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"
                                         },
                                         "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 **CyberSource through VisaNet**.\n\nFor more information, see Appendix K, \"Formats for  Discretionary Data,\" on page 359.\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",
@@ -2776,7 +2937,7 @@
                                             "properties": {
                                                 "suffix": {
                                                     "type": "string",
-                                                    "description": "Last four digits of the cardholder\u2019s account number. This field is returned only for tokenized transactions.\nYou can use this value on the receipt that you give to the cardholder.\n"
+                                                    "description": "Last four digits of the cardholder\u2019s account number. This field is returned only for tokenized transactions.\nYou can use this value on the receipt that you give to the cardholder.\n\n**Note** This field is returned only for CyberSource through VisaNet and FDC Nashville Global.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 85\n- Field: American Express last 4 PAN return indicator.\n"
                                                 }
                                             }
                                         },
@@ -2786,36 +2947,36 @@
                                                 "prefix": {
                                                     "type": "string",
                                                     "maxLength": 6,
-                                                    "description": "First six digits of token. CyberSource includes this field in the reply message when it decrypts the payment\nblob for the tokenized transaction.\n"
+                                                    "description": "First six digits of token. CyberSource includes this field in the reply message when it decrypts the payment\nblob for the tokenized transaction.\n\nFor details, see `token_prefix` field description in [Google Pay Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Google_Pay_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                 },
                                                 "suffix": {
                                                     "type": "string",
                                                     "maxLength": 4,
-                                                    "description": "Last four digits of token. CyberSource includes this field in the reply message when it decrypts the payment\nblob for the tokenized transaction.\n"
+                                                    "description": "Last four digits of token. CyberSource includes this field in the reply message when it decrypts the payment\nblob for the tokenized transaction.\n\nFor details, see `token_suffix` field description in [Google Pay Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Google_Pay_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                 },
                                                 "type": {
                                                     "type": "string",
-                                                    "description": "Type 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"
+                                                    "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"
                                                 },
                                                 "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 **CyberSource through VisaNet** 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",
                                                     "maxLength": 2,
-                                                    "description": "Two-digit month in which the payment network token expires. `Format: MM`. Possible 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\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"
+                                                    "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": "Four-digit year in which the payment network token expires. `Format: 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**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**Encoded Account Numbers**\\\nFor encoded account numbers (card_type=039), if there is no expiration date on the card, use 2021.\n\nFor processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\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"
                                                 },
                                                 "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 **CyberSource through VisaNet** 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"
                                                 }
                                             }
                                         },
@@ -2825,12 +2986,12 @@
                                                 "accountType": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Type of account. This value is returned only if you requested a balance inquiry. Possible values:\n\n - **00**: Not applicable or not specified\n - **10**: Savings account\n - **20**: Checking account\n - **30**: Credit card account\n - **40**: Universal account\n"
+                                                    "description": "Type of account. This value is returned only if you requested a balance inquiry. Possible values:\n\n - `00`: Not applicable or not specified\n - `10`: Savings account\n - `20`: Checking account\n - `30`: Credit card account\n - `40`: Universal account\n"
                                                 },
                                                 "accountStatus": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Possible values:\n\n - **N**: Nonregulated\n - **R**: Regulated\n\n`Note` This field is returned only for CyberSource through VisaNet.\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",
@@ -2840,12 +3001,12 @@
                                                 "balanceAmountType": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Type of amount. This value is returned only if you requested a balance inquiry. The issuer determines the value\nthat is returned. Possible values for deposit accounts:\n\n - **01**: Current ledger (posted) balance.\n - **02**: Current available balance, which is typically the ledger balance less outstanding authorizations.\n\nSome depository institutions also include pending deposits and the credit or overdraft line associated with the\naccount. Possible values for credit card accounts:\n\n - **01**: Credit amount remaining for customer (open to buy).\n - **02**: Credit limit.\n"
+                                                    "description": "Type of amount. This value is returned only if you requested a balance inquiry. The issuer determines the value\nthat is returned. Possible values for deposit accounts:\n\n - `01`: Current ledger (posted) balance.\n - `02`: Current available balance, which is typically the ledger balance less outstanding authorizations.\n\nSome depository institutions also include pending deposits and the credit or overdraft line associated with the\naccount. Possible values for credit card accounts:\n\n - `01`: Credit amount remaining for customer (open to buy).\n - `02`: Credit limit.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 5,
-                                                    "description": "Currency of the remaining balance on the account. For the possible values, see the ISO Standard Currency Codes.\n"
+                                                    "description": "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)\n\nFor details, see `auth_account_balance_currency` 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"
                                                 },
                                                 "balanceSign": {
                                                     "type": "string",
@@ -2864,12 +3025,12 @@
                                                 "category": {
                                                     "type": "string",
                                                     "maxLength": 7,
-                                                    "description": "**CyberSource through VisaNet**\n\nVisa product ID.\n\n**GPN**\n\nVisa or Mastercard product ID.\n\n**Litle**\n\nType of card used in the transaction. The only possible value is:\n\n - PREPAID: Prepaid Card\n\n**RBS WorldPay Atlanta**\n\nType of card used in the transaction. Possible values:\n\n - **B**: Business Card\n - **O**: Noncommercial Card\n - **R**: Corporate Card\n - **S**: Purchase Card\n - **Blank**: Purchase card not supported\n\n**Maximum length for processors**:\n\n - CyberSource through VisaNet: 3\n - GPN: 3\n - Litle: 7\n - RBS WorldPay Atlanta: 1\n"
+                                                    "description": "#### CyberSource through VisaNet\nVisa or Mastercard product ID that is associated with the primary account number (PAN).\nFor descriptions of the Visa product IDs, see the Product ID table on the [Visa\nRequest & Response Codes web page.](https://developer.visa.com/guides/request_response_codes)\n\nData Length: String (3)\n\n#### GPN\nVisa or Mastercard product ID that is associated with the primary account number (PAN).\nFor descriptions of the Visa product IDs, seepag the Product ID table on the\nVisa Request & Response Codes web page at\nhttps://developer.visa.com/guides/request_response_codes. For descriptions of the\nMastercard product IDs, see \"Product IDs\" in the [Credit Card Services 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\nData Length: String (3)\n\n#### Worldpay VAP\n**Important** Before using this field on Worldpay VAP,\nyou must contact CyberSource Customer Support to have\nyour account configured for this feature.\n\nType of card used in the transaction. The only possible value is:\n- `PREPAID`: Prepaid Card\n\nData Length: String (7)\n\n#### RBS WorldPay Atlanta\nType of card used in the transaction. Possible values:\n- `B`: Business Card\n- `O`: Noncommercial Card\n- `R`: Corporate Card\n- `S`: Purchase Card\n- `Blank`: Purchase card not supported\n\nData Length: String (1)\n"
                                                 },
                                                 "commercial": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the card is a commercial card, which enables you to include Level II data in your transaction\nrequests. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:\n\n - **Y**: Yes\n - **N**: No\n - **X**: Not applicable / Unknown\n"
+                                                    "description": "Indicates whether the card is a commercial card, which enables you to include Level II data in your transaction\nrequests. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:\n\n - **Y**: Yes\n - **N**: No\n - **X**: Not applicable / Unknown\n\nFor details, see `auth_card_commercial` 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"
                                                 },
                                                 "group": {
                                                     "type": "string",
@@ -2879,37 +3040,37 @@
                                                 "healthCare": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the card is a healthcare card. This field is supported for Visa and Mastercard on **Chase\nPaymentech Solutions**. Possible values:\n\n - **Y**: Yes\n - **N**: No\n - **X**: Not applicable / Unknown\n"
+                                                    "description": "Indicates whether the card is a healthcare card. This field is supported for Visa and Mastercard on **Chase\nPaymentech Solutions**. Possible values:\n\n - `Y`: Yes\n - `N`: No\n - `X`: Not applicable / Unknown\n\nFor details, see `auth_card_healthcare` 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"
                                                 },
                                                 "payroll": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the card is a payroll card. This field is supported for Visa, Discover, Diners Club, and JCB\non **Chase Paymentech Solutions**. Possible values:\n\n - **Y**: Yes\n - **N**: No\n - **X**: Not applicable / Unknown\n"
+                                                    "description": "Indicates whether the card is a payroll card. This field is supported for Visa, Discover, Diners Club, and JCB\non **Chase Paymentech Solutions**. Possible values:\n\n - `Y`: Yes\n - `N`: No\n - `X`: Not applicable / Unknown\n\nFor details, see `auth_card_payroll` 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"
                                                 },
                                                 "level3Eligible": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the card is eligible for Level III interchange fees, which enables you to include Level III\ndata in your transaction requests. This field is supported for Visa and Mastercard on **Chase Paymentech\nSolutions**. Possible values:\n\n - **Y**: Yes\n - **N**: No\n - **X**: Not applicable / Unknown\n"
+                                                    "description": "Indicates whether the card is eligible for Level III interchange fees, which enables you to include Level III\ndata in your transaction requests. This field is supported for Visa and Mastercard on **Chase Paymentech\nSolutions**. Possible values:\n\n - `Y`: Yes\n - `N`: No\n - `X`: Not applicable / Unknown\n\nFor details, see `auth_card_level_3_eligible` 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"
                                                 },
                                                 "pinlessDebit": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the card is a PINless debit card. This field is supported for Visa and Mastercard on **Chase\nPaymentech Solutions**. Possible values:\n\n - **Y**: Yes\n - **N**: No\n - **X**: Not applicable / Unknown\n"
+                                                    "description": "Indicates whether the card is a PINless debit card. This field is supported for Visa and Mastercard on **Chase\nPaymentech Solutions**. Possible values:\n\n - `Y`: Yes\n - `N`: No\n - `X`: Not applicable / Unknown\n\nFor details, see `auth_card_pinless_debit` 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"
                                                 },
                                                 "signatureDebit": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the card is a signature debit card. This information enables you to alter the way an order is\nprocessed. For example, you might not want to reauthorize a transaction for a signature debit card, or you might\nwant to perform reversals promptly for a signature debit card. This field is supported for Visa, Mastercard, and\nMaestro (International) on Chase Paymentech Solutions. Possible values:\n\n - **Y**: Yes\n - **N**: No\n - **X**: Not applicable / Unknown\n"
+                                                    "description": "Indicates whether the card is a signature debit card.\n\nThis information enables you to alter the way an order is processed. For example, you might not want to reauthorize a transaction for a signature debit card, or you might\nwant to perform reversals promptly for a signature debit card. This field is supported for Visa, Mastercard, and\nMaestro (International) on Chase Paymentech Solutions. Possible values:\n\n - `Y`: Yes\n - `N`: No\n - `X`: Not applicable / Unknown\n\nFor details, see `auth_card_signature_debit` 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"
                                                 },
                                                 "prepaid": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the card is a prepaid card. This information enables you to determine when a gift card or\nprepaid card is presented for use when establishing a new recurring, installment, or deferred billing\nrelationship.\n\nThis field is supported for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions.\nPossible values:\n\n - **Y**: Yes\n - **N**: No\n - **X**: Not applicable / Unknown\n"
+                                                    "description": "Indicates whether the card is a prepaid card. This information enables you to determine when a gift card or\nprepaid card is presented for use when establishing a new recurring, installment, or deferred billing\nrelationship.\n\nThis field is supported for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions.\nPossible values:\n\n - `Y`: Yes\n - `N`: No\n - `X`: Not applicable / Unknown\n\nFor details, see the `auth_card_prepaid` 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"
                                                 },
                                                 "regulated": {
                                                     "type": "string",
                                                     "maxLength": 1,
-                                                    "description": "Indicates whether the card is regulated according to the Durbin Amendment. If the card is regulated, the card\nissuer is subject to price caps and interchange rules. This field is supported for Visa, Mastercard, Discover,\nDiners Club, and JCB on Chase Paymentech Solutions. Possible values:\n\n - **Y**: Yes (assets greater than 10B USD)\n - **N**: No (assets less than 10B USD)\n - **X**: Not applicable / Unknown\n"
+                                                    "description": "Indicates whether the card is regulated according to the Durbin Amendment. If the card is regulated, the card\nissuer is subject to price caps and interchange rules. This field is supported for Visa, Mastercard, Discover,\nDiners Club, and JCB on Chase Paymentech Solutions. Possible values:\n\n - `Y`: Yes\n - `N`: No\n - `X`: Not applicable / Unknown\n\nFor details, see `auth_card_regulated` 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"
                                                 }
                                             }
                                         },
@@ -2922,7 +3083,7 @@
                                                         "correctedAccountNumber": {
                                                             "type": "string",
                                                             "maxLength": 17,
-                                                            "description": "Corrected account number from the ACH verification service, which is described in \"ACH Verification,\" page 25.\n"
+                                                            "description": "Corrected account number from the ACH verification service.\n\nFor details, see `ecp_debit_corrected_account_number` or `ecp_credit_corrected_account_number` field descriptions 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"
                                                         }
                                                     }
                                                 },
@@ -2954,7 +3115,7 @@
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -2963,7 +3124,7 @@
                                             "properties": {
                                                 "level3TransmissionStatus": {
                                                     "type": "boolean",
-                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the bill_purchasing_level3_enabled 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\nPossible values:\n- **true**\n- **false**\n",
+                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the `bill_purchasing_level3_enabled` 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\nPossible values:\n- **true**\n- **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -2982,14 +3143,14 @@
                                                 "tags": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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"
                                                 }
                                             }
                                         },
                                         "amexCapnData": {
                                             "type": "string",
                                             "maxLength": 12,
-                                            "description": "Point-of-sale details for the transaction. This value is returned only for **American Express Direct**.\nCyberSource generates this value, which consists of a series of codes that identify terminal capability,\nsecurity data, and specific conditions present at the time the transaction occurred. To comply with the CAPN\nrequirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on\ncredits.\n\nWhen you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from\nthe authorization service to the subsequent services for you. However, when you perform authorizations through\nCyberSource and perform subsequent services through other financial institutions, you must ensure that your\nrequests for captures and credits include this value.\n"
+                                            "description": "Point-of-sale details for the transaction. This value is returned only for **American Express Direct**.\nCyberSource generates this value, which consists of a series of codes that identify terminal capability,\nsecurity data, and specific conditions present at the time the transaction occurred. To comply with the CAPN\nrequirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on\ncredits.\n\nWhen you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from\nthe authorization service to the subsequent services for you. However, when you perform authorizations through\nCyberSource and perform subsequent services through other financial institutions, you must ensure that your\nrequests for captures and credits include this value.\n\nFor details, see `auth_pos_data` 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"
                                         }
                                     }
                                 },
@@ -2999,77 +3160,77 @@
                                         "additionalCosts": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Additional costs charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 128-139\n- Field: Total Other Costs\n"
+                                            "description": "Additional costs charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 128-139\n- Field: Total Other Costs\n"
                                         },
                                         "additionalCostsPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Additional costs divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 140-143\n- Field: Percent of Total Other Costs\n"
+                                            "description": "Additional costs divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 140-143\n- Field: Percent of Total Other Costs\n"
                                         },
                                         "amountFunded": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Amount funded.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 48-59\n- Field: Total Amount Funded\n"
+                                            "description": "Amount funded.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 48-59\n- Field: Total Amount Funded\n"
                                         },
                                         "amountRequestedPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Amount requested divided by the amount funded.\n\nFor example:\n- A value of 90.0 specifies 90%.\n- A value of 93.7 specifies 93.7%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 60-63\n- Field: Percent of Amount Requested\n"
+                                            "description": "Amount requested divided by the amount funded.\n\nFor example:\n- A value of 90.0 specifies 90%.\n- A value of 93.7 specifies 93.7%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 60-63\n- Field: Percent of Amount Requested\n"
                                         },
                                         "annualFinancingCost": {
                                             "type": "string",
                                             "maximum": 7,
-                                            "description": "Annual cost of financing the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 158-164\n- Field: Annual Total Cost of Financing\n"
+                                            "description": "Annual cost of financing the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 158-164\n- Field: Annual Total Cost of Financing\n"
                                         },
                                         "annualInterestRate": {
                                             "type": "string",
                                             "maximum": 7,
-                                            "description": "Annual interest rate.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 151-157\n- Field: Annual Interest Rate\n"
+                                            "description": "Annual interest rate.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 151-157\n- Field: Annual Interest Rate\n"
                                         },
                                         "expenses": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Expenses charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 64-75\n- Field: Total Expenses\n"
+                                            "description": "Expenses charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 64-75\n- Field: Total Expenses\n"
                                         },
                                         "expensesPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Expenses divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 76-79\n- Field: Percent of Total Expenses\n"
+                                            "description": "Expenses divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 76-79\n- Field: Percent of Total Expenses\n"
                                         },
                                         "fees": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Fees charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 80-91\n- Field: Total Fees\n"
+                                            "description": "Fees charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 80-91\n- Field: Total Fees\n"
                                         },
                                         "feesPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Fees divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 92-95\n- Field: Percent of Total Fees\n"
+                                            "description": "Fees divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 92-95\n- Field: Percent of Total Fees\n"
                                         },
                                         "insurance": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Insurance charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 112-123\n- Field: Total Insurance\n"
+                                            "description": "Insurance charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 112-123\n- Field: Total Insurance\n"
                                         },
                                         "insurancePercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Insurance costs divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 124-127\n- Field: Percent Of Total Insurance\n"
+                                            "description": "Insurance costs divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 124-127\n- Field: Percent Of Total Insurance\n"
                                         },
                                         "monthlyInterestRate": {
                                             "type": "string",
                                             "maximum": 7,
-                                            "description": "Monthly interest rate.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 144-150\n- Field: Monthly Interest Rate\n"
+                                            "description": "Monthly interest rate.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 144-150\n- Field: Monthly Interest Rate\n"
                                         },
                                         "taxes": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Taxes collected by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 96-107\n- Field: Total Taxes\n"
+                                            "description": "Taxes collected by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 96-107\n- Field: Total Taxes\n"
                                         },
                                         "taxesPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Taxes divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 108-111\n- Field: Percent of Total Taxes\n"
+                                            "description": "Taxes divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 108-111\n- Field: Percent of Total Taxes\n"
                                         }
                                     }
                                 }
@@ -3787,7 +3948,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -3799,12 +3960,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -3819,18 +3980,18 @@
                                                 "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
                                         "reason": {
                                             "type": "string",
-                                            "description": "Reason for the authorization reversal. Possible value:\n\n - 34: Suspected fraud\n\nCyberSource ignores this field for processors that do not support this value.\n"
+                                            "description": "Reason for the authorization reversal. Possible value:\n\n - `34`: Suspected fraud\n\nCyberSource ignores this field for processors that do not support this value.\n\nFor details, see `auth_reversal_reason` 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"
                                         }
                                     }
                                 },
@@ -3840,7 +4001,7 @@
                                         "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\n"
+                                            "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",
@@ -3850,17 +4011,17 @@
                                         "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: See \"Partial Authorizations,\" page 88.\n - Split shipments: See \"Split Shipments,\" page 210.\n"
+                                            "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"
                                         },
                                         "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\nSee \"Report Groups,\" page 234.\n"
+                                            "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 more details, see Visa Checkout Using the SCMP API.\n"
+                                            "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"
                                         },
                                         "issuer": {
                                             "type": "object",
@@ -3868,7 +4029,7 @@
                                                 "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 **CyberSource through VisaNet**.\n\nFor more information, see Appendix K, \"Formats for  Discretionary Data,\" on page 359.\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"
                                                 }
                                             }
                                         }
@@ -3896,13 +4057,13 @@
                                                         "type": "number",
                                                         "minimum": 1,
                                                         "maximum": 9999999999,
-                                                        "description": "Number of units for this order.\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.\nWhen `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased.\n",
+                                                        "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
                                                     },
                                                     "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 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 amounts and maximum field lengths. This information is covered in:\n- Table 12, \"Authorization Information for Specific Processors,\" on page 36\n- Table 16, \"Capture Information for Specific Processors,\" on page 51\n- Table 20, \"Credit Information for Specific Processors,\" on page 65\n\n**DCC for First Data**\\\nThis value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.\n\n**Zero Amount Authorizations**\\\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. See \"Zero Amount Authorizations,\" page 220.\n"
+                                                        "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"
                                                     }
                                                 }
                                             }
@@ -3918,7 +4079,7 @@
                                                 "tags": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -3991,7 +4152,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -4000,7 +4161,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -4010,17 +4171,17 @@
                                         "reversedAmount": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Total reversed amount."
+                                            "description": "Total reversed amount.\n\nFor details, see `auth_reversal_amount` 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"
                                         },
                                         "originalTransactionAmount": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Amount of the original transaction."
+                                            "description": "Amount of the original transaction.\n\nFor details, see `original_transaction_amount` 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"
                                         },
                                         "currency": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -4035,12 +4196,12 @@
                                         "responseCode": {
                                             "type": "string",
                                             "maxLength": 10,
-                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\nImportant Do not use this field to evaluate the result of the authorization.\n"
+                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\n**Important** Do not use this field to evaluate the result of the authorization.\n\n#### AIBMS\nIf this value is `08`, you can accept the transaction if the customer provides you with identification.\n\n#### Atos\nThis value is the response code sent from Atos and it might also include the response code from the bank.\nFormat: `aa,bb` with the two values separated by a comma and where:\n- `aa` is the two-digit error message from Atos.\n- `bb` is the optional two-digit error message from the bank.\n\n#### Comercio Latino\nThis value is the status code and the error or\nresponse code received from the processor\nseparated by a colon.\nFormat: [status code]:E[error code] or\n[status code]:R[response code]\nExample `2:R06`\n\n#### JCN Gateway\nProcessor-defined detail error code. The associated response category code is in the `responseCategoryCode` field.\n"
                                         },
                                         "responseCategoryCode": {
                                             "type": "string",
                                             "maxLength": 32,
-                                            "description": "Processor-defined response category code. The associated detail error code is in the auth_auth_response\nfield or the auth_reversal_auth_ response field depending on which service you requested.\n\nThis field is supported only for:\n\n - Japanese issuers\n - Domestic transactions in Japan\n - Comercio Latino\u2014processor transaction ID required for troubleshooting\n\n**Maximum length for processors**:\n\n - Comercio Latino: 32\n - All other processors: 3\n"
+                                            "description": "Processor-defined response category code. The associated detail error code is in the `responseCode`\nfield of the service you requested.\n\nThis field is supported only for:\n\n - Japanese issuers\n - Domestic transactions in Japan\n - Comercio Latino\u2014processor transaction ID required for troubleshooting\n\n**Maximum length for processors**:\n\n - Comercio Latino: 32\n - All other processors: 3\n"
                                         },
                                         "forwardedAcquirerCode": {
                                             "type": "string",
@@ -4050,12 +4211,12 @@
                                         "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"
+                                            "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\nNote This field is returned only for **CyberSource through VisaNet**.\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"
                                         }
                                     }
                                 },
@@ -4098,7 +4259,7 @@
                                                 "tags": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -4162,7 +4323,10 @@
                                         "INVALID_DATA",
                                         "DUPLICATE_REQUEST",
                                         "INVALID_MERCHANT_CONFIGURATION",
+                                        "PROCESSOR_UNAVAILABLE",
                                         "AUTH_ALREADY_REVERSED",
+                                        "TRANSACTION_ALREADY_SETTLED",
+                                        "INVALID_AMOUNT",
                                         "MISSING_AUTH",
                                         "TRANSACTION_ALREADY_REVERSED_OR_SETTLED"
                                     ]
@@ -4263,20 +4427,20 @@
                 }
             }
         },
-        "/pts/v2/reversals/": {
+        "/pts/v2/payments/{id}/captures": {
             "post": {
-                "summary": "Merchant Initiated Reversal",
-                "description": "This is to reverse a previous payment that merchant does not receive a reply.",
+                "summary": "Capture a Payment",
+                "description": "Include the payment ID in the POST request to capture the payment amount.",
                 "tags": [
-                    "reversal"
+                    "capture"
                 ],
-                "operationId": "mitReversal",
+                "operationId": "capturePayment",
                 "x-devcenter-metaData": {
                     "categoryTag": "Payments"
                 },
                 "parameters": [
                     {
-                        "name": "mitReversalRequest",
+                        "name": "capturePaymentRequest",
                         "in": "body",
                         "required": true,
                         "schema": {
@@ -4288,11 +4452,11 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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\nSee page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf)\n"
+                                            "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",
@@ -4309,38 +4473,14 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "reversalInformation": {
-                                    "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\n\n**DCC for First Data**\\\nNot used.\n"
-                                                },
-                                                "currency": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 }
                                             }
-                                        },
-                                        "reason": {
-                                            "type": "string",
-                                            "description": "Reason for the authorization reversal. Possible value:\n\n - 34: Suspected fraud\n\nCyberSource ignores this field for processors that do not support this value.\n"
                                         }
                                     }
                                 },
@@ -4350,7 +4490,7 @@
                                         "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\n"
+                                            "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",
@@ -4360,17 +4500,22 @@
                                         "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: See \"Partial Authorizations,\" page 88.\n - Split shipments: See \"Split Shipments,\" page 210.\n"
+                                            "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"
                                         },
                                         "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\nSee \"Report Groups,\" page 234.\n"
+                                            "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 more details, see Visa Checkout Using the SCMP API.\n"
+                                            "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"
+                                        },
+                                        "purchaseLevel": {
+                                            "type": "string",
+                                            "maxLength": 1,
+                                            "description": "Set this field to 3 to indicate that the request includes Level III data."
                                         },
                                         "issuer": {
                                             "type": "object",
@@ -4378,553 +4523,95 @@
                                                 "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 **CyberSource through VisaNet**.\n\nFor more information, see Appendix K, \"Formats for  Discretionary Data,\" on page 359.\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"
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "orderInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "amountDetails": {
+                                        },
+                                        "authorizationOptions": {
                                             "type": "object",
                                             "properties": {
-                                                "serviceFeeAmount": {
+                                                "authType": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Service fee. Required for service fee transactions.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
-                                        "lineItems": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "quantity": {
-                                                        "type": "number",
-                                                        "minimum": 1,
-                                                        "maximum": 9999999999,
-                                                        "description": "Number of units for this order.\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.\nWhen `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased.\n",
-                                                        "default": 1
-                                                    },
-                                                    "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 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 amounts and maximum field lengths. This information is covered in:\n- Table 12, \"Authorization Information for Specific Processors,\" on page 36\n- Table 16, \"Capture Information for Specific Processors,\" on page 51\n- Table 20, \"Credit Information for Specific Processors,\" on page 65\n\n**DCC for First Data**\\\nThis value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.\n\n**Zero Amount Authorizations**\\\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. See \"Zero Amount Authorizations,\" page 220.\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"
+                                                },
+                                                "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"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "pointOfSaleInformation": {
+                                "paymentInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "emv": {
+                                        "customer": {
                                             "type": "object",
                                             "properties": {
-                                                "tags": {
+                                                "customerId": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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": {
-                                "clientReferenceInformation": {
-                                    "code": "TC50171_3",
-                                    "transactionId": "496301552302618"
                                 },
-                                "reversalInformation": {
-                                    "reason": "testing",
-                                    "amountDetails": {
-                                        "totalAmount": "102.21"
-                                    }
-                                }
-                            }
-                        }
-                    }
-                ],
-                "responses": {
-                    "201": {
-                        "description": "Successful response.",
-                        "schema": {
-                            "type": "object",
-                            "properties": {
-                                "_links": {
+                                "orderInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "self": {
+                                        "amountDetails": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
+                                                "totalAmount": {
                                                     "type": "string",
-                                                    "description": "This is the endpoint of the resource that was created by the successful request."
+                                                    "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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 },
-                                                "method": {
+                                                "currency": {
                                                     "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"
-                                },
-                                "status": {
-                                    "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - REVERSED\n",
-                                    "enum": [
-                                        "REVERSED"
-                                    ]
-                                },
-                                "reconciliationId": {
-                                    "type": "string",
-                                    "maxLength": 60,
-                                    "description": "The reconciliation id for the submitted transaction. This value is not returned for all processors.\n"
-                                },
-                                "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
-                                        }
-                                    }
-                                },
-                                "reversalAmountDetails": {
-                                    "type": "object",
-                                    "properties": {
-                                        "reversedAmount": {
-                                            "type": "string",
-                                            "maxLength": 15,
-                                            "description": "Total reversed amount."
-                                        },
-                                        "originalTransactionAmount": {
-                                            "type": "string",
-                                            "maxLength": 15,
-                                            "description": "Amount of the original transaction."
-                                        },
-                                        "currency": {
-                                            "type": "string",
-                                            "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
-                                        }
-                                    }
-                                },
-                                "processorInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "transactionId": {
-                                            "type": "string",
-                                            "maxLength": 18,
-                                            "description": "Processor transaction ID.\n\nThis value identifies the transaction on a host system. This value is supported only for Moneris. It contains\nthis information:\n\n - Terminal used to process the transaction\n - Shift during which the transaction took place\n - Batch number\n - Transaction number within the batch\n\nYou must store this value. If you give the customer a receipt, display this value on the receipt.\n\nExample For the value 66012345001069003:\n\n - Terminal ID = 66012345\n - Shift number = 001\n - Batch number = 069\n - Transaction number = 003\n"
-                                        },
-                                        "responseCode": {
-                                            "type": "string",
-                                            "maxLength": 10,
-                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\nImportant Do not use this field to evaluate the result of the authorization.\n"
-                                        },
-                                        "responseCategoryCode": {
-                                            "type": "string",
-                                            "maxLength": 32,
-                                            "description": "Processor-defined response category code. The associated detail error code is in the auth_auth_response\nfield or the auth_reversal_auth_ response field depending on which service you requested.\n\nThis field is supported only for:\n\n - Japanese issuers\n - Domestic transactions in Japan\n - Comercio Latino\u2014processor transaction ID required for troubleshooting\n\n**Maximum length for processors**:\n\n - Comercio Latino: 32\n - All other processors: 3\n"
-                                        },
-                                        "forwardedAcquirerCode": {
-                                            "type": "string",
-                                            "maxLength": 32,
-                                            "description": "Name of the Japanese acquirer that processed the transaction. Returned only for CCS (CAFIS) and JCN Gateway.\nPlease contact the CyberSource Japan Support Group for more information.\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"
-                                        },
-                                        "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\nNote This field is returned only for **CyberSource through VisaNet**.\n"
-                                        }
-                                    }
-                                },
-                                "issuerInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "responseCode": {
-                                            "type": "string",
-                                            "maxLength": 6,
-                                            "description": "Additional authorization code that must be printed on the receipt when returned by the processor.\n\nThis value is generated by the processor and is returned only for a successful transaction.\n\nThis field is supported only on FDC Nashville Global and SIX.\n"
-                                        }
-                                    }
-                                },
-                                "authorizationInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "approvalCode": {
-                                            "type": "string",
-                                            "maxLength": 6,
-                                            "description": "The authorization code returned by the processor."
-                                        },
-                                        "reasonCode": {
-                                            "type": "string",
-                                            "maxLength": 50,
-                                            "description": "Reply flag for the original transaction."
-                                        },
-                                        "reversalSubmitted": {
-                                            "type": "string",
-                                            "maxLength": 1,
-                                            "description": "Flag indicating whether a full authorization reversal was successfully submitted.\n\nPossible values:\n- Y: The authorization reversal was successfully submitted.\n- N: The authorization reversal was not successfully submitted. You must send a credit request for a refund.\n\nThis field is supported only for **FDC Nashville Global**.\n"
-                                        }
-                                    }
-                                },
-                                "pointOfSaleInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "emv": {
-                                            "type": "object",
-                                            "properties": {
-                                                "tags": {
+                                                    "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"
+                                                },
+                                                "discountAmount": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
-                                                }
-                                            }
-                                        }
-                                    }
-                                }
-                            },
-                            "example": {
-                                "_links": {
-                                    "self": {
-                                        "href": "/pts/v2/reversals/4963015523026180001545",
-                                        "method": "GET"
-                                    }
-                                },
-                                "id": "4963015523026180001545",
-                                "submitTimeUtc": "2017-06-01T071912Z",
-                                "status": "200",
-                                "statusInformation": {
-                                    "reason": "SUCCESS",
-                                    "message": "Successful transaction."
-                                },
-                                "clientReferenceInformation": {
-                                    "code": "TC50171_3"
-                                },
-                                "orderInformation": {
-                                    "amountDetails": {
-                                        "currency": "USD"
-                                    }
-                                },
-                                "processorInformation": {
-                                    "responseCode": "100"
-                                },
-                                "reversalAmountDetails": {
-                                    "reversedAmount": "102.21",
-                                    "currency": "USD"
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request.",
-                        "schema": {
-                            "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",
-                                    "enum": [
-                                        "INVALID_REQUEST"
-                                    ]
-                                },
-                                "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 - AUTH_ALREADY_REVERSED\n - TRANSACTION_ALREADY_SETTLED\n - INVALID_AMOUNT\n - MISSING_AUTH\n - TRANSACTION_ALREADY_REVERSED_OR_SETTLED\n",
-                                    "enum": [
-                                        "MISSING_FIELD",
-                                        "INVALID_DATA",
-                                        "DUPLICATE_REQUEST",
-                                        "INVALID_MERCHANT_CONFIGURATION",
-                                        "AUTH_ALREADY_REVERSED",
-                                        "MISSING_AUTH",
-                                        "TRANSACTION_ALREADY_REVERSED_OR_SETTLED"
-                                    ]
-                                },
-                                "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",
-                                                "enum": [
-                                                    "MISSING_FIELD",
-                                                    "INVALID_DATA"
-                                                ]
-                                            }
-                                        }
-                                    }
-                                }
-                            }
-                        }
-                    },
-                    "502": {
-                        "description": "Unexpected system error or system timeout.",
-                        "schema": {
-                            "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",
-                                    "enum": [
-                                        "SERVER_ERROR"
-                                    ]
-                                },
-                                "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 - PROCESSOR_TIMEOUT\n",
-                                    "enum": [
-                                        "SYSTEM_ERROR",
-                                        "SERVER_TIMEOUT",
-                                        "SERVICE_TIMEOUT",
-                                        "INVALID_OR_MISSING_CONFIG",
-                                        "PROCESSOR_TIMEOUT"
-                                    ]
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
-                                }
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/pts/v2/payments/{id}/captures": {
-            "post": {
-                "summary": "Capture a Payment",
-                "description": "Include the payment ID in the POST request to capture the payment amount.",
-                "tags": [
-                    "capture"
-                ],
-                "operationId": "capturePayment",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Payments"
-                },
-                "parameters": [
-                    {
-                        "name": "capturePaymentRequest",
-                        "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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\nSee page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf)\n"
-                                        },
-                                        "comments": {
-                                            "type": "string",
-                                            "description": "Comments"
-                                        },
-                                        "partner": {
-                                            "type": "object",
-                                            "properties": {
-                                                "originalTransactionId": {
+                                                    "maxLength": 15,
+                                                    "description": "Total discount amount applied to the order.\n\nFor processor-specific information, see the order_discount_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"
+                                                },
+                                                "dutyAmount": {
                                                     "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"
+                                                    "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"
                                                 },
-                                                "developerId": {
+                                                "taxAmount": {
                                                     "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "maxLength": 12,
+                                                    "description": "Total tax amount for all the items in the order.\n\nFor processor-specific information, see the total_tax_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"
                                                 },
-                                                "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "processingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\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: See \"Partial Authorizations,\" page 88.\n - Split shipments: See \"Split Shipments,\" page 210.\n"
-                                        },
-                                        "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\nSee \"Report Groups,\" page 234.\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 more details, see Visa Checkout Using the SCMP API.\n"
-                                        },
-                                        "purchaseLevel": {
-                                            "type": "string",
-                                            "maxLength": 1,
-                                            "description": "Set this field to 3 to indicate that the request includes Level III data."
-                                        },
-                                        "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 **CyberSource through VisaNet**.\n\nFor more information, see Appendix K, \"Formats for  Discretionary Data,\" on page 359.\n"
-                                                }
-                                            }
-                                        },
-                                        "authorizationOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "authType": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Authorization type.\n\nPossible 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 \"Automatic Captures,\" page 33.\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. For more information, see \"Forced Captures,\" page 123.\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,\" page 84.\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 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)."
-                                                }
-                                            }
-                                        },
-                                        "captureOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "captureSequenceNumber": {
-                                                    "type": "number",
-                                                    "minimum": 1,
-                                                    "maximum": 99,
-                                                    "description": "Capture number when requesting multiple partial captures for one payment.\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",
-                                                    "minimum": 1,
-                                                    "maximum": 99,
-                                                    "description": "Total number of captures when requesting multiple partial captures for one payment.\nUsed along with _captureSequenceNumber_ 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"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "paymentInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\n\n**DCC for First Data**\\\nNot used.\n"
-                                                },
-                                                "currency": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
-                                                },
-                                                "discountAmount": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Total discount amount applied to the order.\n\nFor processor-specific information, see the order_discount_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"
-                                                },
-                                                "dutyAmount": {
-                                                    "type": "string",
-                                                    "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"
-                                                },
-                                                "taxAmount": {
-                                                    "type": "string",
-                                                    "maxLength": 12,
-                                                    "description": "Total tax amount for all the items in the order.\n\nFor processor-specific information, see the total_tax_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"
-                                                },
-                                                "nationalTaxIncluded": {
+                                                "nationalTaxIncluded": {
                                                     "type": "string",
                                                     "maxLength": 1,
                                                     "description": "Flag that indicates whether a national tax is included in the order total.\n\nPossible values:\n\n - **0**: national tax not included\n - **1**: national tax included\n\nFor processor-specific information, see the national_tax_indicator 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"
@@ -4952,17 +4639,17 @@
                                                 "foreignAmount": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Set this field to the converted amount that was returned by the DCC provider. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_amount 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "foreignCurrency": {
                                                     "type": "string",
                                                     "maxLength": 5,
-                                                    "description": "Your customer\u2019s billing currency. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_currency 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "exchangeRate": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n\nFor processor-specific information, see the exchange_rate 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": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see `exchange_rate` field description in the [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)<!--For details, see \"Dynamic Currency Conversion for First Data,\" page 113.-->\n\nFor processor-specific information, see the `exchange_rate` field description in\n[Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "exchangeRateTimeStamp": {
                                                     "type": "string",
@@ -4977,7 +4664,7 @@
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 3,
-                                                                "description": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the additional_amount_type 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": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the `additional_amount_type` 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"
                                                             },
                                                             "amount": {
                                                                 "type": "string",
@@ -4994,42 +4681,43 @@
                                                         "properties": {
                                                             "type": {
                                                                 "type": "string",
-                                                                "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                 "enum": [
                                                                     "alternate",
                                                                     "local",
                                                                     "national",
-                                                                    "vat"
+                                                                    "vat",
+                                                                    "other"
                                                                 ]
                                                             },
                                                             "amount": {
                                                                 "type": "string",
                                                                 "maxLength": 13,
-                                                                "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "rate": {
                                                                 "type": "string",
                                                                 "maxLength": 6,
-                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 4,
-                                                                "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                             },
                                                             "taxId": {
                                                                 "type": "string",
                                                                 "maxLength": 15,
-                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "applied": {
                                                                 "type": "boolean",
-                                                                "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "exemptionCode": {
                                                                 "type": "string",
                                                                 "maxLength": 1,
-                                                                "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             }
                                                         }
                                                     }
@@ -5042,7 +4730,7 @@
                                                 "originalCurrency": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the ISO Standard Currency Codes.\n\nFor details, see Dynamic Currency Conversion with a Third Party Provider.\n"
+                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details, see `original_currency` 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\nFor details about converting a foreign cardholder\u2019s purchase from your local pricing currency to the cardholder\u2019s 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).\n"
                                                 }
                                             }
                                         },
@@ -5052,12 +4740,12 @@
                                                 "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname 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": "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` 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"
                                                 },
                                                 "company": {
                                                     "type": "object",
@@ -5065,7 +4753,7 @@
                                                         "name": {
                                                             "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.\n\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.\n\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",
@@ -5090,54 +4778,54 @@
                                                         "postalCode": {
                                                             "type": "string",
                                                             "maxLength": 10,
-                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\nExample 12345-6789\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\nExample A1B 2C3\n"
+                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\n#### Example\n`12345-6789`\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\n#### Example\n`A1B 2C3`\n"
                                                         },
                                                         "country": {
                                                             "type": "string",
                                                             "maxLength": 2,
-                                                            "description": "Country in the address of the company purchasing the product. Use the two-character ISO Standard Country Codes.\n"
+                                                            "description": "Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)\n"
                                                         }
                                                     }
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "First line of the 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "First line of the 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` 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 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": "City of the billing address.\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**: This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the bill_city 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": "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": 2,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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",
                                                     "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\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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor Payouts: 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 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": "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` 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nFor Payouts: This 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"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -5169,7 +4857,7 @@
                                                     "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\nSee Appendix O, \"Product Codes,\" on page 373 for a list of valid values.\nFor a payment, when you set this field to a value other than default or any of the values related to\nshipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.\n"
+                                                        "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"
                                                     },
                                                     "productName": {
                                                         "type": "string",
@@ -5185,13 +4873,13 @@
                                                         "type": "number",
                                                         "minimum": 1,
                                                         "maximum": 9999999999,
-                                                        "description": "Number of units for this order.\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.\nWhen `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased.\n",
+                                                        "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
                                                     },
                                                     "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 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 amounts and maximum field lengths. This information is covered in:\n- Table 12, \"Authorization Information for Specific Processors,\" on page 36\n- Table 16, \"Capture Information for Specific Processors,\" on page 51\n- Table 20, \"Credit Information for Specific Processors,\" on page 65\n\n**DCC for First Data**\\\nThis value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.\n\n**Zero Amount Authorizations**\\\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. See \"Zero Amount Authorizations,\" page 220.\n"
+                                                        "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"
                                                     },
                                                     "unitOfMeasure": {
                                                         "type": "string",
@@ -5201,7 +4889,7 @@
                                                     "totalAmount": {
                                                         "type": "string",
                                                         "maxLength": 13,
-                                                        "description": "Total amount for the item. Normally calculated as the unit price x quantity.\n\nWhen orderInformation.lineItems[].productCode is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units. Example: 123.45 USD= 123\n"
+                                                        "description": "Total amount for the item. Normally calculated as the unit price times quantity.\n\nWhen `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units.\n\nExample: 123.45 USD = 123\n"
                                                     },
                                                     "taxAmount": {
                                                         "type": "string",
@@ -5211,7 +4899,7 @@
                                                     "taxRate": {
                                                         "type": "string",
                                                         "maxLength": 7,
-                                                        "description": "Tax rate applied to the item. See \"Numbered Elements,\" page 14.\n\nVisa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\nMastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
+                                                        "description": "Tax rate applied to the item.\n\nFor details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\n**Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
                                                     },
                                                     "taxAppliedAfterDiscount": {
                                                         "type": "string",
@@ -5226,7 +4914,7 @@
                                                     "taxTypeCode": {
                                                         "type": "string",
                                                         "maxLength": 4,
-                                                        "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                        "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                     },
                                                     "amountIncludesTax": {
                                                         "type": "boolean",
@@ -5276,42 +4964,43 @@
                                                             "properties": {
                                                                 "type": {
                                                                     "type": "string",
-                                                                    "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                    "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                     "enum": [
                                                                         "alternate",
                                                                         "local",
                                                                         "national",
-                                                                        "vat"
+                                                                        "vat",
+                                                                        "other"
                                                                     ]
                                                                 },
                                                                 "amount": {
                                                                     "type": "string",
                                                                     "maxLength": 13,
-                                                                    "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                    "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "rate": {
                                                                     "type": "string",
                                                                     "maxLength": 6,
-                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "code": {
                                                                     "type": "string",
                                                                     "maxLength": 4,
-                                                                    "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                    "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                                 },
                                                                 "taxId": {
                                                                     "type": "string",
                                                                     "maxLength": 15,
-                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "applied": {
                                                                     "type": "boolean",
-                                                                    "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                    "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "exemptionCode": {
                                                                     "type": "string",
                                                                     "maxLength": 1,
-                                                                    "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                    "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 }
                                                             }
                                                         }
@@ -5354,21 +5043,21 @@
                                                 "purchaseOrderNumber": {
                                                     "type": "string",
                                                     "maxLength": 25,
-                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the user_po 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"
+                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the `user_po` 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"
                                                 },
                                                 "purchaseOrderDate": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the purchaser_order_date 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"
+                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the `purchaser_order_date` 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"
                                                 },
                                                 "purchaseContactName": {
                                                     "type": "string",
                                                     "maxLength": 36,
-                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the authorized_contact_name 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"
+                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the `authorized_contact_name` 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"
                                                 },
                                                 "taxable": {
                                                     "type": "boolean",
-                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include\n_invoiceDetails.taxable_ in the data it sends to the processor.\n\nFor processor-specific information, see the tax_indicator 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\nPossible values:\n - **true**\n - **false**\n",
+                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include\n`invoiceDetails.taxable` in the data it sends to the processor.\n\nFor processor-specific information, see the `tax_indicator` 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\nPossible values:\n - **true**\n - **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -5377,12 +5066,12 @@
                                                 "vatInvoiceReferenceNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the vat_invoice_ref_number 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"
+                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the `vat_invoice_ref_number` 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"
                                                 },
                                                 "commodityCode": {
                                                     "type": "string",
                                                     "maxLength": 4,
-                                                    "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"
+                                                    "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"
                                                 },
                                                 "transactionAdviceAddendum": {
                                                     "type": "array",
@@ -5417,7 +5106,7 @@
                                         "merchantCustomerId": {
                                             "type": "string",
                                             "maxLength": 100,
-                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n**Comercio Latino**\\\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n**Litle**\\\nFor a follow-on credit with Litle, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the customer_account_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"
+                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n#### Comercio Latino\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n#### Worldpay VAP\nFor a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the `customer_account_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"
                                         },
                                         "vatRegistrationNumber": {
                                             "type": "string",
@@ -5432,17 +5121,17 @@
                                         "hostName": {
                                             "type": "string",
                                             "maxLength": 60,
-                                            "description": "Host name reported by the customer\u2019s browser to your Web server identified via the HTTP header."
+                                            "description": "DNS resolved hostname from `ipAddress`."
                                         },
                                         "ipAddress": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
+                                            "description": "IP address of the customer.\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"
+                                            "description": "Customer\u2019s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies\nthe Netscape browser.\n"
                                         }
                                     }
                                 },
@@ -5454,59 +5143,59 @@
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "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\nFor Payouts:\n* Paymentech (22)\n"
+                                                    "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"
                                                 },
                                                 "alternateName": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "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"
+                                                    "description": "An alternate name for the merchant.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_alternate` 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 Descriptors\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n* FDCCompass (13)\n* Paymentech (13)\n"
+                                                    "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"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "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"
+                                                    "description": "First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description\nin [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": 13,
-                                                    "description": "Merchant City. 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"
+                                                    "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": "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"
+                                                    "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"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 14,
-                                                    "description": "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"
+                                                    "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"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Merchant 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"
+                                                    "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"
                                                 }
                                             }
                                         },
                                         "cardAcceptorReferenceNumber": {
                                             "type": "string",
                                             "maxLength": 25,
-                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the card_acceptor_ref_number 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"
+                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the `card_acceptor_ref_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"
                                         },
                                         "categoryCode": {
                                             "type": "integer",
                                             "maximum": 9999,
-                                            "description": "Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned\none or more of these values to your business when you started accepting Visa cards.\n\nIf you do not include this field in your request, CyberSource uses the value in your CyberSource account.\n\nFor processor-specific information, see the merchant_category_code field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\nSee \"Aggregator Support,\" page 100.\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"
+                                            "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"
                                         },
                                         "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 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"
+                                            "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"
                                         },
                                         "serviceFeeDescriptor": {
                                             "type": "object",
@@ -5531,7 +5220,7 @@
                                         "taxId": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n"
+                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n\nFor details, see `bill_merchant_tax_id` 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"
                                         }
                                     }
                                 },
@@ -5541,7 +5230,7 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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",
@@ -5559,12 +5248,12 @@
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nSee \"Aggregator Support,\" page 100.\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"
+                                                    "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\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\nFor details, see \"Aggregator Support,\" page 100.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` 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",
@@ -5604,7 +5293,7 @@
                                                 "tags": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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"
                                                 },
                                                 "fallback": {
                                                     "type": "boolean",
@@ -5621,7 +5310,7 @@
                                         "amexCapnData": {
                                             "type": "string",
                                             "maxLength": 12,
-                                            "description": "Point-of-sale details for the transaction. This value is returned only for **American Express Direct**.\nCyberSource generates this value, which consists of a series of codes that identify terminal capability,\nsecurity data, and specific conditions present at the time the transaction occurred. To comply with the CAPN\nrequirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on\ncredits.\n\nWhen you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from\nthe authorization service to the subsequent services for you. However, when you perform authorizations through\nCyberSource and perform subsequent services through other financial institutions, you must ensure that your\nrequests for captures and credits include this value.\n"
+                                            "description": "Point-of-sale details for the transaction. This value is returned only for **American Express Direct**.\nCyberSource generates this value, which consists of a series of codes that identify terminal capability,\nsecurity data, and specific conditions present at the time the transaction occurred. To comply with the CAPN\nrequirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on\ncredits.\n\nWhen you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from\nthe authorization service to the subsequent services for you. However, when you perform authorizations through\nCyberSource and perform subsequent services through other financial institutions, you must ensure that your\nrequests for captures and credits include this value.\n\nFor details, see `auth_pos_data` 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"
                                         }
                                     }
                                 },
@@ -5634,12 +5323,12 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The name you assign for your merchant-defined data field.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and\nmerchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n"
+                                                "description": "The name you assign for your merchant-defined data field.\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 \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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",
                                                 "maxLength": 255,
-                                                "description": "The value you assign for your merchant-defined data field.\n\n**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and\nmerchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                                "description": "The value you assign for your merchant-defined data field.\n\nFor details, see `merchant_defined_data1` 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**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and\n`merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the\ntransaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
                                             }
                                         }
                                     }
@@ -5650,92 +5339,92 @@
                                         "firstInstallmentDate": {
                                             "type": "string",
                                             "maximum": 6,
-                                            "description": "Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a\nstring of six zeros (000000) to the processor. See Installment Payments on CyberSource through VisaNet.\n\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR9\n- Position: 42-47\n- Field: Date of First Installment\n"
+                                            "description": "Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a\nstring of six zeros (000000) to the processor.\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP01 TCR9\n- Position: 42-47\n- Field: Date of First Installment\n"
                                         },
                                         "invoiceData": {
                                             "type": "string",
                                             "maximum": 20,
-                                            "description": "Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is\nthe same for all installment payments for one purchase.\n\nThis field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.\n\nSee Installment Payments on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR4\n- Position: 51-70\n- Field: Purchase Identification\n"
+                                            "description": "Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is\nthe same for all installment payments for one purchase.\n\nThis field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR4\n- Position: 51-70\n- Field: Purchase Identification\n"
                                         },
                                         "paymentType": {
                                             "type": "string",
                                             "maximum": 1,
-                                            "description": "Payment plan for the installments.\n\nPossible values:\n- 0 (default): Regular installment. This value is not allowed for airline transactions.\n- 1: Installment payment with down payment.\n- 2: Installment payment without down payment. This value is supported only for airline transactions.\n- 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions.\n- 4: Down payment only; regular installment payment will follow.\n- 5: Boarding fee only. This value is supported only for airline transactions.\n\nThis field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.\n\nSee Installment Payments on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR1\n- Position: 9\n- Field: Merchant Installment Supporting Information\n"
+                                            "description": "Payment plan for the installments.\n\nPossible values:\n- 0 (default): Regular installment. This value is not allowed for airline transactions.\n- 1: Installment payment with down payment.\n- 2: Installment payment without down payment. This value is supported only for airline transactions.\n- 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions.\n- 4: Down payment only; regular installment payment will follow.\n- 5: Boarding fee only. This value is supported only for airline transactions.\n\nThis field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR1\n- Position: 9\n- Field: Merchant Installment Supporting Information\n"
                                         },
                                         "additionalCosts": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Additional costs charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 128-139\n- Field: Total Other Costs\n"
+                                            "description": "Additional costs charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 128-139\n- Field: Total Other Costs\n"
                                         },
                                         "additionalCostsPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Additional costs divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 140-143\n- Field: Percent of Total Other Costs\n"
+                                            "description": "Additional costs divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 140-143\n- Field: Percent of Total Other Costs\n"
                                         },
                                         "amountFunded": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Amount funded.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 48-59\n- Field: Total Amount Funded\n"
+                                            "description": "Amount funded.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 48-59\n- Field: Total Amount Funded\n"
                                         },
                                         "amountRequestedPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Amount requested divided by the amount funded.\n\nFor example:\n- A value of 90.0 specifies 90%.\n- A value of 93.7 specifies 93.7%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 60-63\n- Field: Percent of Amount Requested\n"
+                                            "description": "Amount requested divided by the amount funded.\n\nFor example:\n- A value of 90.0 specifies 90%.\n- A value of 93.7 specifies 93.7%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 60-63\n- Field: Percent of Amount Requested\n"
                                         },
                                         "annualFinancingCost": {
                                             "type": "string",
                                             "maximum": 7,
-                                            "description": "Annual cost of financing the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 158-164\n- Field: Annual Total Cost of Financing\n"
+                                            "description": "Annual cost of financing the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 158-164\n- Field: Annual Total Cost of Financing\n"
                                         },
                                         "annualInterestRate": {
                                             "type": "string",
                                             "maximum": 7,
-                                            "description": "Annual interest rate.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 151-157\n- Field: Annual Interest Rate\n"
+                                            "description": "Annual interest rate.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 151-157\n- Field: Annual Interest Rate\n"
                                         },
                                         "expenses": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Expenses charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 64-75\n- Field: Total Expenses\n"
+                                            "description": "Expenses charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 64-75\n- Field: Total Expenses\n"
                                         },
                                         "expensesPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Expenses divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 76-79\n- Field: Percent of Total Expenses\n"
+                                            "description": "Expenses divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 76-79\n- Field: Percent of Total Expenses\n"
                                         },
                                         "fees": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Fees charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 80-91\n- Field: Total Fees\n"
+                                            "description": "Fees charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 80-91\n- Field: Total Fees\n"
                                         },
                                         "feesPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Fees divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 92-95\n- Field: Percent of Total Fees\n"
+                                            "description": "Fees divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 92-95\n- Field: Percent of Total Fees\n"
                                         },
                                         "insurance": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Insurance charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 112-123\n- Field: Total Insurance\n"
+                                            "description": "Insurance charged by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 112-123\n- Field: Total Insurance\n"
                                         },
                                         "insurancePercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Insurance costs divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 124-127\n- Field: Percent Of Total Insurance\n"
+                                            "description": "Insurance costs divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 124-127\n- Field: Percent Of Total Insurance\n"
                                         },
                                         "monthlyInterestRate": {
                                             "type": "string",
                                             "maximum": 7,
-                                            "description": "Monthly interest rate.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 144-150\n- Field: Monthly Interest Rate\n"
+                                            "description": "Monthly interest rate.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 144-150\n- Field: Monthly Interest Rate\n"
                                         },
                                         "taxes": {
                                             "type": "string",
                                             "maximum": 12,
-                                            "description": "Taxes collected by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 96-107\n- Field: Total Taxes\n"
+                                            "description": "Taxes collected by the issuer to fund the installment payments.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 96-107\n- Field: Total Taxes\n"
                                         },
                                         "taxesPercentage": {
                                             "type": "string",
                                             "maximum": 4,
-                                            "description": "Taxes divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource\nthrough VisaNet.\n\nThis field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 108-111\n- Field: Percent of Total Taxes\n"
+                                            "description": "Taxes divided by the amount funded.\n\nFor example:\n- A value of 1.0 specifies 1%.\n- A value of 4.0 specifies 4%.\n\nThis field is included in the authorization reply for the Crediario eligibility request when the issuer approves\nthe cardholder's request for Crediario installment payments in Brazil.\n\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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\nThis field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.\n\nThe value for this field corresponds to the following data in the TC 33 capture file1:\n- Record: CP01 TCR9\n- Position: 108-111\n- Field: Percent of Total Taxes\n"
                                         }
                                     }
                                 }
@@ -5877,7 +5566,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -5886,7 +5575,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -5914,7 +5603,7 @@
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -5923,7 +5612,7 @@
                                             "properties": {
                                                 "level3TransmissionStatus": {
                                                     "type": "boolean",
-                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the bill_purchasing_level3_enabled 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\nPossible values:\n- **true**\n- **false**\n",
+                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the `bill_purchasing_level3_enabled` 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\nPossible values:\n- **true**\n- **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -6129,11 +5818,11 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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\nSee page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf)\n"
+                                            "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",
@@ -6150,12 +5839,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -6167,7 +5856,7 @@
                                         "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\n"
+                                            "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",
@@ -6177,17 +5866,17 @@
                                         "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: See \"Partial Authorizations,\" page 88.\n - Split shipments: See \"Split Shipments,\" page 210.\n"
+                                            "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"
                                         },
                                         "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\nSee \"Report Groups,\" page 234.\n"
+                                            "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 more details, see Visa Checkout Using the SCMP API.\n"
+                                            "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"
                                         },
                                         "purchaseLevel": {
                                             "type": "string",
@@ -6199,7 +5888,7 @@
                                             "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\nSee \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature.\n",
+                                                    "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\nSee \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature.\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",
                                                     "enum": [
                                                         true,
                                                         false
@@ -6219,21 +5908,21 @@
                                                 "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 in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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\nFor processor-specific information, see the `customer_cc_expmo` 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": "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\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**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**Encoded Account Numbers**\\\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.\n\nFor processor-specific information, see the `customer_cc_expyr` 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": "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": "Type 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"
+                                                    "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"
                                                 },
                                                 "accountEncoderId": {
                                                     "type": "string",
@@ -6302,7 +5991,7 @@
                                             "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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -6317,12 +6006,12 @@
                                                 "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 },
                                                 "discountAmount": {
                                                     "type": "string",
@@ -6367,17 +6056,17 @@
                                                 "foreignAmount": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Set this field to the converted amount that was returned by the DCC provider. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_amount 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "foreignCurrency": {
                                                     "type": "string",
                                                     "maxLength": 5,
-                                                    "description": "Your customer\u2019s billing currency. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_currency 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "exchangeRate": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n\nFor processor-specific information, see the exchange_rate 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": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see `exchange_rate` field description in the [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)<!--For details, see \"Dynamic Currency Conversion for First Data,\" page 113.-->\n\nFor processor-specific information, see the `exchange_rate` field description in\n[Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "exchangeRateTimeStamp": {
                                                     "type": "string",
@@ -6392,7 +6081,7 @@
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 3,
-                                                                "description": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the additional_amount_type 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": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the `additional_amount_type` 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"
                                                             },
                                                             "amount": {
                                                                 "type": "string",
@@ -6409,42 +6098,43 @@
                                                         "properties": {
                                                             "type": {
                                                                 "type": "string",
-                                                                "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                 "enum": [
                                                                     "alternate",
                                                                     "local",
                                                                     "national",
-                                                                    "vat"
+                                                                    "vat",
+                                                                    "other"
                                                                 ]
                                                             },
                                                             "amount": {
                                                                 "type": "string",
                                                                 "maxLength": 13,
-                                                                "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "rate": {
                                                                 "type": "string",
                                                                 "maxLength": 6,
-                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 4,
-                                                                "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                             },
                                                             "taxId": {
                                                                 "type": "string",
                                                                 "maxLength": 15,
-                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "applied": {
                                                                 "type": "boolean",
-                                                                "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "exemptionCode": {
                                                                 "type": "string",
                                                                 "maxLength": 1,
-                                                                "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             }
                                                         }
                                                     }
@@ -6457,7 +6147,7 @@
                                                 "originalCurrency": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the ISO Standard Currency Codes.\n\nFor details, see Dynamic Currency Conversion with a Third Party Provider.\n"
+                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details, see `original_currency` 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\nFor details about converting a foreign cardholder\u2019s purchase from your local pricing currency to the cardholder\u2019s 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).\n"
                                                 }
                                             }
                                         },
@@ -6467,12 +6157,12 @@
                                                 "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname 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": "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` 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"
                                                 },
                                                 "company": {
                                                     "type": "object",
@@ -6480,7 +6170,7 @@
                                                         "name": {
                                                             "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.\n\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.\n\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",
@@ -6505,54 +6195,54 @@
                                                         "postalCode": {
                                                             "type": "string",
                                                             "maxLength": 10,
-                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\nExample 12345-6789\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\nExample A1B 2C3\n"
+                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\n#### Example\n`12345-6789`\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\n#### Example\n`A1B 2C3`\n"
                                                         },
                                                         "country": {
                                                             "type": "string",
                                                             "maxLength": 2,
-                                                            "description": "Country in the address of the company purchasing the product. Use the two-character ISO Standard Country Codes.\n"
+                                                            "description": "Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)\n"
                                                         }
                                                     }
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "First line of the 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "First line of the 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` 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 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": "City of the billing address.\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**: This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the bill_city 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": "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": 2,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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",
                                                     "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\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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor Payouts: 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 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": "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` 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nFor Payouts: This 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"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -6584,7 +6274,7 @@
                                                     "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\nSee Appendix O, \"Product Codes,\" on page 373 for a list of valid values.\nFor a payment, when you set this field to a value other than default or any of the values related to\nshipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.\n"
+                                                        "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"
                                                     },
                                                     "productName": {
                                                         "type": "string",
@@ -6600,13 +6290,13 @@
                                                         "type": "number",
                                                         "minimum": 1,
                                                         "maximum": 9999999999,
-                                                        "description": "Number of units for this order.\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.\nWhen `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased.\n",
+                                                        "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
                                                     },
                                                     "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 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 amounts and maximum field lengths. This information is covered in:\n- Table 12, \"Authorization Information for Specific Processors,\" on page 36\n- Table 16, \"Capture Information for Specific Processors,\" on page 51\n- Table 20, \"Credit Information for Specific Processors,\" on page 65\n\n**DCC for First Data**\\\nThis value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.\n\n**Zero Amount Authorizations**\\\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. See \"Zero Amount Authorizations,\" page 220.\n"
+                                                        "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"
                                                     },
                                                     "unitOfMeasure": {
                                                         "type": "string",
@@ -6616,7 +6306,7 @@
                                                     "totalAmount": {
                                                         "type": "string",
                                                         "maxLength": 13,
-                                                        "description": "Total amount for the item. Normally calculated as the unit price x quantity.\n\nWhen orderInformation.lineItems[].productCode is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units. Example: 123.45 USD= 123\n"
+                                                        "description": "Total amount for the item. Normally calculated as the unit price times quantity.\n\nWhen `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units.\n\nExample: 123.45 USD = 123\n"
                                                     },
                                                     "taxAmount": {
                                                         "type": "string",
@@ -6626,7 +6316,7 @@
                                                     "taxRate": {
                                                         "type": "string",
                                                         "maxLength": 7,
-                                                        "description": "Tax rate applied to the item. See \"Numbered Elements,\" page 14.\n\nVisa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\nMastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
+                                                        "description": "Tax rate applied to the item.\n\nFor details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\n**Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
                                                     },
                                                     "taxAppliedAfterDiscount": {
                                                         "type": "string",
@@ -6641,7 +6331,7 @@
                                                     "taxTypeCode": {
                                                         "type": "string",
                                                         "maxLength": 4,
-                                                        "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                        "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                     },
                                                     "amountIncludesTax": {
                                                         "type": "boolean",
@@ -6691,42 +6381,43 @@
                                                             "properties": {
                                                                 "type": {
                                                                     "type": "string",
-                                                                    "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                    "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                     "enum": [
                                                                         "alternate",
                                                                         "local",
                                                                         "national",
-                                                                        "vat"
+                                                                        "vat",
+                                                                        "other"
                                                                     ]
                                                                 },
                                                                 "amount": {
                                                                     "type": "string",
                                                                     "maxLength": 13,
-                                                                    "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                    "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "rate": {
                                                                     "type": "string",
                                                                     "maxLength": 6,
-                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "code": {
                                                                     "type": "string",
                                                                     "maxLength": 4,
-                                                                    "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                    "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                                 },
                                                                 "taxId": {
                                                                     "type": "string",
                                                                     "maxLength": 15,
-                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "applied": {
                                                                     "type": "boolean",
-                                                                    "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                    "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "exemptionCode": {
                                                                     "type": "string",
                                                                     "maxLength": 1,
-                                                                    "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                    "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 }
                                                             }
                                                         }
@@ -6740,21 +6431,21 @@
                                                 "purchaseOrderNumber": {
                                                     "type": "string",
                                                     "maxLength": 25,
-                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the user_po 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"
+                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the `user_po` 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"
                                                 },
                                                 "purchaseOrderDate": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the purchaser_order_date 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"
+                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the `purchaser_order_date` 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"
                                                 },
                                                 "purchaseContactName": {
                                                     "type": "string",
                                                     "maxLength": 36,
-                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the authorized_contact_name 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"
+                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the `authorized_contact_name` 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"
                                                 },
                                                 "taxable": {
                                                     "type": "boolean",
-                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include\n_invoiceDetails.taxable_ in the data it sends to the processor.\n\nFor processor-specific information, see the tax_indicator 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\nPossible values:\n - **true**\n - **false**\n",
+                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include\n`invoiceDetails.taxable` in the data it sends to the processor.\n\nFor processor-specific information, see the `tax_indicator` 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\nPossible values:\n - **true**\n - **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -6763,12 +6454,12 @@
                                                 "vatInvoiceReferenceNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the vat_invoice_ref_number 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"
+                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the `vat_invoice_ref_number` 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"
                                                 },
                                                 "commodityCode": {
                                                     "type": "string",
                                                     "maxLength": 4,
-                                                    "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"
+                                                    "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"
                                                 },
                                                 "transactionAdviceAddendum": {
                                                     "type": "array",
@@ -6803,7 +6494,7 @@
                                         "merchantCustomerId": {
                                             "type": "string",
                                             "maxLength": 100,
-                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n**Comercio Latino**\\\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n**Litle**\\\nFor a follow-on credit with Litle, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the customer_account_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"
+                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n#### Comercio Latino\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n#### Worldpay VAP\nFor a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the `customer_account_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"
                                         },
                                         "vatRegistrationNumber": {
                                             "type": "string",
@@ -6818,17 +6509,17 @@
                                         "hostName": {
                                             "type": "string",
                                             "maxLength": 60,
-                                            "description": "Host name reported by the customer\u2019s browser to your Web server identified via the HTTP header."
+                                            "description": "DNS resolved hostname from `ipAddress`."
                                         },
                                         "ipAddress": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
+                                            "description": "IP address of the customer.\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"
+                                            "description": "Customer\u2019s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies\nthe Netscape browser.\n"
                                         }
                                     }
                                 },
@@ -6840,64 +6531,64 @@
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "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\nFor Payouts:\n* Paymentech (22)\n"
+                                                    "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"
                                                 },
                                                 "alternateName": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "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"
+                                                    "description": "An alternate name for the merchant.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_alternate` 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 Descriptors\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n* FDCCompass (13)\n* Paymentech (13)\n"
+                                                    "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"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "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"
+                                                    "description": "First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description\nin [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": 13,
-                                                    "description": "Merchant City. 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"
+                                                    "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": "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"
+                                                    "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"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 14,
-                                                    "description": "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"
+                                                    "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"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Merchant 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"
+                                                    "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"
                                                 }
                                             }
                                         },
                                         "categoryCode": {
                                             "type": "integer",
                                             "maximum": 9999,
-                                            "description": "Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned\none or more of these values to your business when you started accepting Visa cards.\n\nIf you do not include this field in your request, CyberSource uses the value in your CyberSource account.\n\nFor processor-specific information, see the merchant_category_code field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\nSee \"Aggregator Support,\" page 100.\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"
+                                            "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"
                                         },
                                         "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 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"
+                                            "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"
                                         },
                                         "cardAcceptorReferenceNumber": {
                                             "type": "string",
                                             "maxLength": 25,
-                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the card_acceptor_ref_number 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"
+                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the `card_acceptor_ref_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"
                                         },
                                         "taxId": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n"
+                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n\nFor details, see `bill_merchant_tax_id` 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"
                                         }
                                     }
                                 },
@@ -6907,7 +6598,7 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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",
@@ -6925,12 +6616,12 @@
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nSee \"Aggregator Support,\" page 100.\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"
+                                                    "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\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\nFor details, see \"Aggregator Support,\" page 100.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` 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",
@@ -6970,7 +6661,7 @@
                                                 "tags": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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"
                                                 },
                                                 "fallback": {
                                                     "type": "boolean",
@@ -6995,12 +6686,12 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The name you assign for your merchant-defined data field.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and\nmerchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n"
+                                                "description": "The name you assign for your merchant-defined data field.\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 \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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",
                                                 "maxLength": 255,
-                                                "description": "The value you assign for your merchant-defined data field.\n\n**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and\nmerchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                                "description": "The value you assign for your merchant-defined data field.\n\nFor details, see `merchant_defined_data1` 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**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and\n`merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the\ntransaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
                                             }
                                         }
                                     }
@@ -7092,7 +6783,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -7101,7 +6792,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -7116,7 +6807,7 @@
                                         "currency": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -7141,7 +6832,7 @@
                                         "responseCode": {
                                             "type": "string",
                                             "maxLength": 10,
-                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\nImportant Do not use this field to evaluate the result of the authorization.\n"
+                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\n**Important** Do not use this field to evaluate the result of the authorization.\n\n#### AIBMS\nIf this value is `08`, you can accept the transaction if the customer provides you with identification.\n\n#### Atos\nThis value is the response code sent from Atos and it might also include the response code from the bank.\nFormat: `aa,bb` with the two values separated by a comma and where:\n- `aa` is the two-digit error message from Atos.\n- `bb` is the optional two-digit error message from the bank.\n\n#### Comercio Latino\nThis value is the status code and the error or\nresponse code received from the processor\nseparated by a colon.\nFormat: [status code]:E[error code] or\n[status code]:R[response code]\nExample `2:R06`\n\n#### JCN Gateway\nProcessor-defined detail error code. The associated response category code is in the `responseCategoryCode` field.\n"
                                         },
                                         "achVerification": {
                                             "type": "object",
@@ -7149,12 +6840,12 @@
                                                 "resultCode": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the possible\nvalues, see Appendix H, \"Verification Codes,\" on page 91.\n"
+                                                    "description": "Results from the ACH verification service.\nFor details about this service and the possible values for the results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 },
                                                 "resultCodeRaw": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Raw results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the\npossible values, see Appendix H, \"Verification Codes,\" on page 91.\n"
+                                                    "description": "Raw results from the ACH verification service.\nFor details about this service and the possible values for the raw results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 }
                                             }
                                         }
@@ -7168,7 +6859,7 @@
                                             "properties": {
                                                 "level3TransmissionStatus": {
                                                     "type": "boolean",
-                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the bill_purchasing_level3_enabled 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\nPossible values:\n- **true**\n- **false**\n",
+                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the `bill_purchasing_level3_enabled` 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\nPossible values:\n- **true**\n- **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -7239,6 +6930,7 @@
                                         "DUPLICATE_REQUEST",
                                         "INVALID_CARD",
                                         "INVALID_MERCHANT_CONFIGURATION",
+                                        "INVALID_AMOUNT",
                                         "CAPTURE_ALREADY_VOIDED",
                                         "ACCOUNT_NOT_ALLOWED_CREDIT"
                                     ]
@@ -7349,11 +7041,11 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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\nSee page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf)\n"
+                                            "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",
@@ -7370,12 +7062,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -7387,7 +7079,7 @@
                                         "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\n"
+                                            "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",
@@ -7397,17 +7089,17 @@
                                         "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: See \"Partial Authorizations,\" page 88.\n - Split shipments: See \"Split Shipments,\" page 210.\n"
+                                            "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"
                                         },
                                         "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\nSee \"Report Groups,\" page 234.\n"
+                                            "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 more details, see Visa Checkout Using the SCMP API.\n"
+                                            "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"
                                         },
                                         "purchaseLevel": {
                                             "type": "string",
@@ -7419,7 +7111,7 @@
                                             "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\nSee \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature.\n",
+                                                    "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\nSee \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature.\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",
                                                     "enum": [
                                                         true,
                                                         false
@@ -7439,21 +7131,21 @@
                                                 "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 in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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\nFor processor-specific information, see the `customer_cc_expmo` 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": "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\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**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**Encoded Account Numbers**\\\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.\n\nFor processor-specific information, see the `customer_cc_expyr` 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": "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": "Type 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"
+                                                    "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"
                                                 },
                                                 "accountEncoderId": {
                                                     "type": "string",
@@ -7522,7 +7214,7 @@
                                             "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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -7537,12 +7229,12 @@
                                                 "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 },
                                                 "discountAmount": {
                                                     "type": "string",
@@ -7587,17 +7279,17 @@
                                                 "foreignAmount": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Set this field to the converted amount that was returned by the DCC provider. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_amount 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "foreignCurrency": {
                                                     "type": "string",
                                                     "maxLength": 5,
-                                                    "description": "Your customer\u2019s billing currency. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_currency 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "exchangeRate": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n\nFor processor-specific information, see the exchange_rate 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": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see `exchange_rate` field description in the [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)<!--For details, see \"Dynamic Currency Conversion for First Data,\" page 113.-->\n\nFor processor-specific information, see the `exchange_rate` field description in\n[Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "exchangeRateTimeStamp": {
                                                     "type": "string",
@@ -7612,7 +7304,7 @@
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 3,
-                                                                "description": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the additional_amount_type 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": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the `additional_amount_type` 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"
                                                             },
                                                             "amount": {
                                                                 "type": "string",
@@ -7629,42 +7321,43 @@
                                                         "properties": {
                                                             "type": {
                                                                 "type": "string",
-                                                                "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                 "enum": [
                                                                     "alternate",
                                                                     "local",
                                                                     "national",
-                                                                    "vat"
+                                                                    "vat",
+                                                                    "other"
                                                                 ]
                                                             },
                                                             "amount": {
                                                                 "type": "string",
                                                                 "maxLength": 13,
-                                                                "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "rate": {
                                                                 "type": "string",
                                                                 "maxLength": 6,
-                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 4,
-                                                                "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                             },
                                                             "taxId": {
                                                                 "type": "string",
                                                                 "maxLength": 15,
-                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "applied": {
                                                                 "type": "boolean",
-                                                                "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "exemptionCode": {
                                                                 "type": "string",
                                                                 "maxLength": 1,
-                                                                "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             }
                                                         }
                                                     }
@@ -7677,7 +7370,7 @@
                                                 "originalCurrency": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the ISO Standard Currency Codes.\n\nFor details, see Dynamic Currency Conversion with a Third Party Provider.\n"
+                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details, see `original_currency` 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\nFor details about converting a foreign cardholder\u2019s purchase from your local pricing currency to the cardholder\u2019s 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).\n"
                                                 }
                                             }
                                         },
@@ -7687,12 +7380,12 @@
                                                 "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname 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": "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` 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"
                                                 },
                                                 "company": {
                                                     "type": "object",
@@ -7700,7 +7393,7 @@
                                                         "name": {
                                                             "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.\n\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.\n\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",
@@ -7725,54 +7418,54 @@
                                                         "postalCode": {
                                                             "type": "string",
                                                             "maxLength": 10,
-                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\nExample 12345-6789\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\nExample A1B 2C3\n"
+                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\n#### Example\n`12345-6789`\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\n#### Example\n`A1B 2C3`\n"
                                                         },
                                                         "country": {
                                                             "type": "string",
                                                             "maxLength": 2,
-                                                            "description": "Country in the address of the company purchasing the product. Use the two-character ISO Standard Country Codes.\n"
+                                                            "description": "Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)\n"
                                                         }
                                                     }
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "First line of the 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "First line of the 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` 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 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": "City of the billing address.\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**: This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the bill_city 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": "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": 2,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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",
                                                     "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\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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor Payouts: 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 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": "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` 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nFor Payouts: This 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"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -7804,7 +7497,7 @@
                                                     "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\nSee Appendix O, \"Product Codes,\" on page 373 for a list of valid values.\nFor a payment, when you set this field to a value other than default or any of the values related to\nshipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.\n"
+                                                        "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"
                                                     },
                                                     "productName": {
                                                         "type": "string",
@@ -7820,13 +7513,13 @@
                                                         "type": "number",
                                                         "minimum": 1,
                                                         "maximum": 9999999999,
-                                                        "description": "Number of units for this order.\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.\nWhen `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased.\n",
+                                                        "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
                                                     },
                                                     "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 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 amounts and maximum field lengths. This information is covered in:\n- Table 12, \"Authorization Information for Specific Processors,\" on page 36\n- Table 16, \"Capture Information for Specific Processors,\" on page 51\n- Table 20, \"Credit Information for Specific Processors,\" on page 65\n\n**DCC for First Data**\\\nThis value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.\n\n**Zero Amount Authorizations**\\\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. See \"Zero Amount Authorizations,\" page 220.\n"
+                                                        "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"
                                                     },
                                                     "unitOfMeasure": {
                                                         "type": "string",
@@ -7836,7 +7529,7 @@
                                                     "totalAmount": {
                                                         "type": "string",
                                                         "maxLength": 13,
-                                                        "description": "Total amount for the item. Normally calculated as the unit price x quantity.\n\nWhen orderInformation.lineItems[].productCode is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units. Example: 123.45 USD= 123\n"
+                                                        "description": "Total amount for the item. Normally calculated as the unit price times quantity.\n\nWhen `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units.\n\nExample: 123.45 USD = 123\n"
                                                     },
                                                     "taxAmount": {
                                                         "type": "string",
@@ -7846,7 +7539,7 @@
                                                     "taxRate": {
                                                         "type": "string",
                                                         "maxLength": 7,
-                                                        "description": "Tax rate applied to the item. See \"Numbered Elements,\" page 14.\n\nVisa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\nMastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
+                                                        "description": "Tax rate applied to the item.\n\nFor details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\n**Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
                                                     },
                                                     "taxAppliedAfterDiscount": {
                                                         "type": "string",
@@ -7861,7 +7554,7 @@
                                                     "taxTypeCode": {
                                                         "type": "string",
                                                         "maxLength": 4,
-                                                        "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                        "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                     },
                                                     "amountIncludesTax": {
                                                         "type": "boolean",
@@ -7911,42 +7604,43 @@
                                                             "properties": {
                                                                 "type": {
                                                                     "type": "string",
-                                                                    "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                    "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                     "enum": [
                                                                         "alternate",
                                                                         "local",
                                                                         "national",
-                                                                        "vat"
+                                                                        "vat",
+                                                                        "other"
                                                                     ]
                                                                 },
                                                                 "amount": {
                                                                     "type": "string",
                                                                     "maxLength": 13,
-                                                                    "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                    "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "rate": {
                                                                     "type": "string",
                                                                     "maxLength": 6,
-                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "code": {
                                                                     "type": "string",
                                                                     "maxLength": 4,
-                                                                    "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                    "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                                 },
                                                                 "taxId": {
                                                                     "type": "string",
                                                                     "maxLength": 15,
-                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "applied": {
                                                                     "type": "boolean",
-                                                                    "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                    "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "exemptionCode": {
                                                                     "type": "string",
                                                                     "maxLength": 1,
-                                                                    "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                    "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 }
                                                             }
                                                         }
@@ -7960,21 +7654,21 @@
                                                 "purchaseOrderNumber": {
                                                     "type": "string",
                                                     "maxLength": 25,
-                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the user_po 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"
+                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the `user_po` 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"
                                                 },
                                                 "purchaseOrderDate": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the purchaser_order_date 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"
+                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the `purchaser_order_date` 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"
                                                 },
                                                 "purchaseContactName": {
                                                     "type": "string",
                                                     "maxLength": 36,
-                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the authorized_contact_name 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"
+                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the `authorized_contact_name` 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"
                                                 },
                                                 "taxable": {
                                                     "type": "boolean",
-                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include\n_invoiceDetails.taxable_ in the data it sends to the processor.\n\nFor processor-specific information, see the tax_indicator 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\nPossible values:\n - **true**\n - **false**\n",
+                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include\n`invoiceDetails.taxable` in the data it sends to the processor.\n\nFor processor-specific information, see the `tax_indicator` 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\nPossible values:\n - **true**\n - **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -7983,12 +7677,12 @@
                                                 "vatInvoiceReferenceNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the vat_invoice_ref_number 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"
+                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the `vat_invoice_ref_number` 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"
                                                 },
                                                 "commodityCode": {
                                                     "type": "string",
                                                     "maxLength": 4,
-                                                    "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"
+                                                    "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"
                                                 },
                                                 "transactionAdviceAddendum": {
                                                     "type": "array",
@@ -8023,7 +7717,7 @@
                                         "merchantCustomerId": {
                                             "type": "string",
                                             "maxLength": 100,
-                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n**Comercio Latino**\\\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n**Litle**\\\nFor a follow-on credit with Litle, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the customer_account_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"
+                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n#### Comercio Latino\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n#### Worldpay VAP\nFor a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the `customer_account_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"
                                         },
                                         "vatRegistrationNumber": {
                                             "type": "string",
@@ -8038,17 +7732,17 @@
                                         "hostName": {
                                             "type": "string",
                                             "maxLength": 60,
-                                            "description": "Host name reported by the customer\u2019s browser to your Web server identified via the HTTP header."
+                                            "description": "DNS resolved hostname from `ipAddress`."
                                         },
                                         "ipAddress": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
+                                            "description": "IP address of the customer.\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"
+                                            "description": "Customer\u2019s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies\nthe Netscape browser.\n"
                                         }
                                     }
                                 },
@@ -8060,64 +7754,64 @@
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "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\nFor Payouts:\n* Paymentech (22)\n"
+                                                    "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"
                                                 },
                                                 "alternateName": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "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"
+                                                    "description": "An alternate name for the merchant.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_alternate` 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 Descriptors\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n* FDCCompass (13)\n* Paymentech (13)\n"
+                                                    "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"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "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"
+                                                    "description": "First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description\nin [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": 13,
-                                                    "description": "Merchant City. 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"
+                                                    "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": "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"
+                                                    "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"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 14,
-                                                    "description": "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"
+                                                    "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"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Merchant 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"
+                                                    "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"
                                                 }
                                             }
                                         },
                                         "categoryCode": {
                                             "type": "integer",
                                             "maximum": 9999,
-                                            "description": "Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned\none or more of these values to your business when you started accepting Visa cards.\n\nIf you do not include this field in your request, CyberSource uses the value in your CyberSource account.\n\nFor processor-specific information, see the merchant_category_code field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\nSee \"Aggregator Support,\" page 100.\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"
+                                            "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"
                                         },
                                         "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 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"
+                                            "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"
                                         },
                                         "cardAcceptorReferenceNumber": {
                                             "type": "string",
                                             "maxLength": 25,
-                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the card_acceptor_ref_number 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"
+                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the `card_acceptor_ref_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"
                                         },
                                         "taxId": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n"
+                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n\nFor details, see `bill_merchant_tax_id` 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"
                                         }
                                     }
                                 },
@@ -8127,7 +7821,7 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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",
@@ -8145,12 +7839,12 @@
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nSee \"Aggregator Support,\" page 100.\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"
+                                                    "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\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\nFor details, see \"Aggregator Support,\" page 100.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` 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",
@@ -8190,7 +7884,7 @@
                                                 "tags": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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"
                                                 },
                                                 "fallback": {
                                                     "type": "boolean",
@@ -8215,12 +7909,12 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The name you assign for your merchant-defined data field.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and\nmerchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n"
+                                                "description": "The name you assign for your merchant-defined data field.\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 \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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",
                                                 "maxLength": 255,
-                                                "description": "The value you assign for your merchant-defined data field.\n\n**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and\nmerchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                                "description": "The value you assign for your merchant-defined data field.\n\nFor details, see `merchant_defined_data1` 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**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and\n`merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the\ntransaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
                                             }
                                         }
                                     }
@@ -8312,7 +8006,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -8321,7 +8015,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -8336,7 +8030,7 @@
                                         "currency": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -8361,7 +8055,7 @@
                                         "responseCode": {
                                             "type": "string",
                                             "maxLength": 10,
-                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\nImportant Do not use this field to evaluate the result of the authorization.\n"
+                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\n**Important** Do not use this field to evaluate the result of the authorization.\n\n#### AIBMS\nIf this value is `08`, you can accept the transaction if the customer provides you with identification.\n\n#### Atos\nThis value is the response code sent from Atos and it might also include the response code from the bank.\nFormat: `aa,bb` with the two values separated by a comma and where:\n- `aa` is the two-digit error message from Atos.\n- `bb` is the optional two-digit error message from the bank.\n\n#### Comercio Latino\nThis value is the status code and the error or\nresponse code received from the processor\nseparated by a colon.\nFormat: [status code]:E[error code] or\n[status code]:R[response code]\nExample `2:R06`\n\n#### JCN Gateway\nProcessor-defined detail error code. The associated response category code is in the `responseCategoryCode` field.\n"
                                         },
                                         "achVerification": {
                                             "type": "object",
@@ -8369,12 +8063,12 @@
                                                 "resultCode": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the possible\nvalues, see Appendix H, \"Verification Codes,\" on page 91.\n"
+                                                    "description": "Results from the ACH verification service.\nFor details about this service and the possible values for the results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 },
                                                 "resultCodeRaw": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Raw results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the\npossible values, see Appendix H, \"Verification Codes,\" on page 91.\n"
+                                                    "description": "Raw results from the ACH verification service.\nFor details about this service and the possible values for the raw results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 }
                                             }
                                         }
@@ -8388,7 +8082,7 @@
                                             "properties": {
                                                 "level3TransmissionStatus": {
                                                     "type": "boolean",
-                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the bill_purchasing_level3_enabled 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\nPossible values:\n- **true**\n- **false**\n",
+                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the `bill_purchasing_level3_enabled` 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\nPossible values:\n- **true**\n- **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -8459,6 +8153,7 @@
                                         "DUPLICATE_REQUEST",
                                         "INVALID_CARD",
                                         "INVALID_MERCHANT_CONFIGURATION",
+                                        "INVALID_AMOUNT",
                                         "CAPTURE_ALREADY_VOIDED",
                                         "ACCOUNT_NOT_ALLOWED_CREDIT"
                                     ]
@@ -8569,11 +8264,11 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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\nSee page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf)\n"
+                                            "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",
@@ -8590,12 +8285,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -8617,7 +8312,7 @@
                                         "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\n"
+                                            "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",
@@ -8627,17 +8322,17 @@
                                         "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: See \"Partial Authorizations,\" page 88.\n - Split shipments: See \"Split Shipments,\" page 210.\n"
+                                            "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"
                                         },
                                         "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\nSee \"Report Groups,\" page 234.\n"
+                                            "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 more details, see Visa Checkout Using the SCMP API.\n"
+                                            "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"
                                         },
                                         "purchaseLevel": {
                                             "type": "string",
@@ -8649,7 +8344,7 @@
                                             "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\nSee \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature.\n",
+                                                    "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\nSee \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature.\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",
                                                     "enum": [
                                                         true,
                                                         false
@@ -8669,7 +8364,7 @@
                                                 "secCode": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Authorization method used for the transaction. See \"SEC Codes,\" page 89.\n\nTeleCheck Accepts only the following values:\n- **PPD**\n- **TEL**\n- **WEB**\n"
+                                                    "description": "Authorization method used for the transaction.\n\n#### TeleCheck\nAccepts only the following values:\n- `PPD`\n- `TEL`\n- `WEB`\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",
@@ -8689,12 +8384,12 @@
                                                 "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. See \"Multiple\nPartial Credits,\" page 41.\n"
+                                                    "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"
                                                 },
                                                 "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\nSee \"Settlement Delivery Methods,\" page 44.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -8709,21 +8404,21 @@
                                                 "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 in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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\nFor processor-specific information, see the `customer_cc_expmo` 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": "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\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**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**Encoded Account Numbers**\\\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.\n\nFor processor-specific information, see the `customer_cc_expyr` 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": "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": "Type 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"
+                                                    "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"
                                                 },
                                                 "accountEncoderId": {
                                                     "type": "string",
@@ -8792,7 +8487,7 @@
                                             "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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -8807,12 +8502,12 @@
                                                 "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 },
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 },
                                                 "discountAmount": {
                                                     "type": "string",
@@ -8857,17 +8552,17 @@
                                                 "foreignAmount": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Set this field to the converted amount that was returned by the DCC provider. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_amount 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "foreignCurrency": {
                                                     "type": "string",
                                                     "maxLength": 5,
-                                                    "description": "Your customer\u2019s billing currency. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\nFor processor-specific information, see the foreign_currency 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": "Set this field to the converted amount that was returned by the DCC provider.\nFor processor-specific information, see the `foreign_amount` 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"
                                                 },
                                                 "exchangeRate": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n\nFor processor-specific information, see the exchange_rate 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": "Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.\n\nFor details, see `exchange_rate` field description in the [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)<!--For details, see \"Dynamic Currency Conversion for First Data,\" page 113.-->\n\nFor processor-specific information, see the `exchange_rate` field description in\n[Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
                                                 },
                                                 "exchangeRateTimeStamp": {
                                                     "type": "string",
@@ -8882,7 +8577,7 @@
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 3,
-                                                                "description": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the additional_amount_type 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": "Additional amount type. This field is supported only for **American Express Direct**.\n\nFor processor-specific information, see the `additional_amount_type` 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"
                                                             },
                                                             "amount": {
                                                                 "type": "string",
@@ -8899,42 +8594,43 @@
                                                         "properties": {
                                                             "type": {
                                                                 "type": "string",
-                                                                "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                 "enum": [
                                                                     "alternate",
                                                                     "local",
                                                                     "national",
-                                                                    "vat"
+                                                                    "vat",
+                                                                    "other"
                                                                 ]
                                                             },
                                                             "amount": {
                                                                 "type": "string",
                                                                 "maxLength": 13,
-                                                                "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "rate": {
                                                                 "type": "string",
                                                                 "maxLength": 6,
-                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "code": {
                                                                 "type": "string",
                                                                 "maxLength": 4,
-                                                                "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                             },
                                                             "taxId": {
                                                                 "type": "string",
                                                                 "maxLength": 15,
-                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "applied": {
                                                                 "type": "boolean",
-                                                                "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             },
                                                             "exemptionCode": {
                                                                 "type": "string",
                                                                 "maxLength": 1,
-                                                                "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                             }
                                                         }
                                                     }
@@ -8947,7 +8643,7 @@
                                                 "originalCurrency": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the ISO Standard Currency Codes.\n\nFor details, see Dynamic Currency Conversion with a Third Party Provider.\n"
+                                                    "description": "Your local pricing currency code.\n\nFor the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n\nFor details, see `original_currency` 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\nFor details about converting a foreign cardholder\u2019s purchase from your local pricing currency to the cardholder\u2019s 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).\n"
                                                 }
                                             }
                                         },
@@ -8957,12 +8653,12 @@
                                                 "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname 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": "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` 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"
                                                 },
                                                 "company": {
                                                     "type": "object",
@@ -8970,7 +8666,7 @@
                                                         "name": {
                                                             "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.\n\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.\n\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",
@@ -8995,54 +8691,54 @@
                                                         "postalCode": {
                                                             "type": "string",
                                                             "maxLength": 10,
-                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\nExample 12345-6789\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\nExample A1B 2C3\n"
+                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\n#### Example\n`12345-6789`\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\n#### Example\n`A1B 2C3`\n"
                                                         },
                                                         "country": {
                                                             "type": "string",
                                                             "maxLength": 2,
-                                                            "description": "Country in the address of the company purchasing the product. Use the two-character ISO Standard Country Codes.\n"
+                                                            "description": "Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)\n"
                                                         }
                                                     }
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "First line of the 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "First line of the 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` 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 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": "City of the billing address.\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**: This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the bill_city 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": "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": 2,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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",
                                                     "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\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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor Payouts: 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 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": "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` 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nFor Payouts: This 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"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -9074,7 +8770,7 @@
                                                     "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\nSee Appendix O, \"Product Codes,\" on page 373 for a list of valid values.\nFor a payment, when you set this field to a value other than default or any of the values related to\nshipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.\n"
+                                                        "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"
                                                     },
                                                     "productName": {
                                                         "type": "string",
@@ -9090,13 +8786,13 @@
                                                         "type": "number",
                                                         "minimum": 1,
                                                         "maximum": 9999999999,
-                                                        "description": "Number of units for this order.\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.\nWhen `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased.\n",
+                                                        "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
                                                     },
                                                     "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 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 amounts and maximum field lengths. This information is covered in:\n- Table 12, \"Authorization Information for Specific Processors,\" on page 36\n- Table 16, \"Capture Information for Specific Processors,\" on page 51\n- Table 20, \"Credit Information for Specific Processors,\" on page 65\n\n**DCC for First Data**\\\nThis value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.\n\n**Zero Amount Authorizations**\\\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. See \"Zero Amount Authorizations,\" page 220.\n"
+                                                        "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"
                                                     },
                                                     "unitOfMeasure": {
                                                         "type": "string",
@@ -9106,7 +8802,7 @@
                                                     "totalAmount": {
                                                         "type": "string",
                                                         "maxLength": 13,
-                                                        "description": "Total amount for the item. Normally calculated as the unit price x quantity.\n\nWhen orderInformation.lineItems[].productCode is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units. Example: 123.45 USD= 123\n"
+                                                        "description": "Total amount for the item. Normally calculated as the unit price times quantity.\n\nWhen `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units.\n\nExample: 123.45 USD = 123\n"
                                                     },
                                                     "taxAmount": {
                                                         "type": "string",
@@ -9116,7 +8812,7 @@
                                                     "taxRate": {
                                                         "type": "string",
                                                         "maxLength": 7,
-                                                        "description": "Tax rate applied to the item. See \"Numbered Elements,\" page 14.\n\nVisa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\nMastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
+                                                        "description": "Tax rate applied to the item.\n\nFor details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n\n**Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated).\n\n**Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).\n"
                                                     },
                                                     "taxAppliedAfterDiscount": {
                                                         "type": "string",
@@ -9131,7 +8827,7 @@
                                                     "taxTypeCode": {
                                                         "type": "string",
                                                         "maxLength": 4,
-                                                        "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                        "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                     },
                                                     "amountIncludesTax": {
                                                         "type": "boolean",
@@ -9181,42 +8877,43 @@
                                                             "properties": {
                                                                 "type": {
                                                                     "type": "string",
-                                                                    "description": "This is used to determine what type of tax related data should be inclued under _taxDetails_ object.\n\nPossible values:\n - alternate\n - local\n - national\n - vat\n",
+                                                                    "description": "Indicates the type of tax data for the _taxDetails_ object.\n\nPossible values:\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n",
                                                                     "enum": [
                                                                         "alternate",
                                                                         "local",
                                                                         "national",
-                                                                        "vat"
+                                                                        "vat",
+                                                                        "other"
                                                                     ]
                                                                 },
                                                                 "amount": {
                                                                     "type": "string",
                                                                     "maxLength": 13,
-                                                                    "description": "Please see below table for related decription based on above _type_ field.\n\n| type      | type description |\n|-----------|--------------------|\n| alternate | Total amount of alternate tax for the order. |\n| local     | Sales tax for the order. |\n| national  | National tax for the order. |\n| vat       | Total amount of VAT or other tax included in the order. |\n| other     | Other tax. |\n"
+                                                                    "description": "Indicates the amount of tax based on the `type` field as described in the table below:\n\n| type      | type description |\n|-----------|--------------------|\n| `alternate` | Total amount of alternate tax for the order. |\n| `local`     | Sales tax for the order. |\n| `national`  | National tax for the order. |\n| `vat`       | Total amount of Value Added Tax (VAT) included in the order. |\n| `other`     | Other tax. |\n\nFor processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "rate": {
                                                                     "type": "string",
                                                                     "maxLength": 6,
-                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n"
+                                                                    "description": "Rate of VAT or other tax for the order.\n\nExample 0.040 (=4%)\n\nValid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional\ndecimal places will be truncated)\n\nFor processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "code": {
                                                                     "type": "string",
                                                                     "maxLength": 4,
-                                                                    "description": "Type of tax being applied to the item. Possible values:\n\nBelow values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**\n\n - 0000: unknown tax type\n - 0001: federal/national sales tax\n - 0002: state sales tax\n - 0003: city sales tax\n - 0004: local sales tax\n - 0005: municipal sales tax\n - 0006: other tax\n - 0010: value-added tax (VAT)\n - 0011: goods and services tax (GST)\n - 0012: provincial sales tax\n - 0013: harmonized sales tax\n - 0014: Quebec sales tax (QST)\n - 0020: room tax\n - 0021: occupancy tax\n - 0022: energy tax\n - 0023: city tax\n - 0024: county or parish sales tax\n - 0025: county tax\n - 0026: environment tax\n - 0027: state and local sales tax (combined)\n - Blank: Tax not supported on line item.\n"
+                                                                    "description": "Type of tax being applied to the item.\n\nFor possible values, see the processor-specific field descriptions in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm):\n\n#### FDC Nashville Global\n- `alternate_tax_type_applied`\n- `alternate_tax_type_identifier`\n\n#### Worldpay VAP\n- `alternate_tax_type_identifier`\n\n#### RBS WorldPay Atlanta\n- `tax_type_applied`\n\n#### TSYS Acquiring Solutions\n- `tax_type_applied`\n- `local_tax_indicator`\n\n#### Chase Paymentech Solutions\n- `tax_type_applied`\n\n#### Elavon Americas\n- `local_tax_indicator`\n\n#### FDC Compass\n- `tax_type_applied`\n\n#### OmniPay Direct\n- `local_tax_indicator`\n"
                                                                 },
                                                                 "taxId": {
                                                                     "type": "string",
                                                                     "maxLength": 15,
-                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n"
+                                                                    "description": "Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value,\nincluding zero. You may send this field without sending alternate tax amount.\n\nFor processor-specific details, see `alternate_tax_id` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "applied": {
                                                                     "type": "boolean",
-                                                                    "description": "The tax is applied. Valid value is `true` or `false`."
+                                                                    "description": "Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is\nincluded in the request.\n\nPossible values:\n- `false`: alternate tax amount is not included in the request.\n- `true`: alternate tax amount is included in the request.\n\nFor processor-specific details, see `alternate_tax_amount_indicator` field description in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 },
                                                                 "exemptionCode": {
                                                                     "type": "string",
                                                                     "maxLength": 1,
-                                                                    "description": "Code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not\nverify the value or modify it in any way before sending it to the processor.\n\nFor possible values, see Exemption Status Values. See Numbered Elements.\n\nImportant For information about using this field, see Item-Level Tax Fields.\n"
+                                                                    "description": "Status code for exemption from sales and use tax. This field is a pass-through, which means that\nCyberSource does not verify the value or modify it in any way before sending it to the processor.\n\nFor possible values and important information for using this field, see _Appendix B, \"Exemption\nStatus Values_ and _Offer-Level Tax Fields_ in [Level II and Level III Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
                                                                 }
                                                             }
                                                         }
@@ -9230,21 +8927,21 @@
                                                 "purchaseOrderNumber": {
                                                     "type": "string",
                                                     "maxLength": 25,
-                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the user_po 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"
+                                                    "description": "Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource\nrecommends that you do not populate the field with all zeros or nines.\n\nFor processor-specific information, see the `user_po` 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"
                                                 },
                                                 "purchaseOrderDate": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the purchaser_order_date 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"
+                                                    "description": "Date the order was processed. `Format: YYYY-MM-DD`.\n\nFor processor-specific information, see the `purchaser_order_date` 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"
                                                 },
                                                 "purchaseContactName": {
                                                     "type": "string",
                                                     "maxLength": 36,
-                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the authorized_contact_name 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"
+                                                    "description": "The name of the individual or the company contacted for company authorized purchases.\n\nFor processor-specific information, see the `authorized_contact_name` 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"
                                                 },
                                                 "taxable": {
                                                     "type": "boolean",
-                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include\n_invoiceDetails.taxable_ in the data it sends to the processor.\n\nFor processor-specific information, see the tax_indicator 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\nPossible values:\n - **true**\n - **false**\n",
+                                                    "description": "Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.\n\nIf you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include\n`invoiceDetails.taxable` in the data it sends to the processor.\n\nFor processor-specific information, see the `tax_indicator` 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\nPossible values:\n - **true**\n - **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -9253,12 +8950,12 @@
                                                 "vatInvoiceReferenceNumber": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the vat_invoice_ref_number 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"
+                                                    "description": "VAT invoice number associated with the transaction.\n\nFor processor-specific information, see the `vat_invoice_ref_number` 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"
                                                 },
                                                 "commodityCode": {
                                                     "type": "string",
                                                     "maxLength": 4,
-                                                    "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"
+                                                    "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"
                                                 },
                                                 "transactionAdviceAddendum": {
                                                     "type": "array",
@@ -9293,7 +8990,7 @@
                                         "merchantCustomerId": {
                                             "type": "string",
                                             "maxLength": 100,
-                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n**Comercio Latino**\\\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n**Litle**\\\nFor a follow-on credit with Litle, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the customer_account_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"
+                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n#### Comercio Latino\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n#### Worldpay VAP\nFor a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the `customer_account_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"
                                         },
                                         "vatRegistrationNumber": {
                                             "type": "string",
@@ -9308,17 +9005,17 @@
                                         "hostName": {
                                             "type": "string",
                                             "maxLength": 60,
-                                            "description": "Host name reported by the customer\u2019s browser to your Web server identified via the HTTP header."
+                                            "description": "DNS resolved hostname from `ipAddress`."
                                         },
                                         "ipAddress": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
+                                            "description": "IP address of the customer.\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"
+                                            "description": "Customer\u2019s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies\nthe Netscape browser.\n"
                                         }
                                     }
                                 },
@@ -9330,64 +9027,64 @@
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "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\nFor Payouts:\n* Paymentech (22)\n"
+                                                    "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"
                                                 },
                                                 "alternateName": {
                                                     "type": "string",
                                                     "maxLength": 13,
-                                                    "description": "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"
+                                                    "description": "An alternate name for the merchant.\n\nFor the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_alternate` 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 Descriptors\nin [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n* FDCCompass (13)\n* Paymentech (13)\n"
+                                                    "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"
                                                 },
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "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"
+                                                    "description": "First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description\nin [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": 13,
-                                                    "description": "Merchant City. 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"
+                                                    "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": "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"
+                                                    "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"
                                                 },
                                                 "postalCode": {
                                                     "type": "string",
                                                     "maxLength": 14,
-                                                    "description": "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"
+                                                    "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"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Merchant 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"
+                                                    "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"
                                                 }
                                             }
                                         },
                                         "categoryCode": {
                                             "type": "integer",
                                             "maximum": 9999,
-                                            "description": "Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned\none or more of these values to your business when you started accepting Visa cards.\n\nIf you do not include this field in your request, CyberSource uses the value in your CyberSource account.\n\nFor processor-specific information, see the merchant_category_code field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\nSee \"Aggregator Support,\" page 100.\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"
+                                            "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"
                                         },
                                         "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 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"
+                                            "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"
                                         },
                                         "cardAcceptorReferenceNumber": {
                                             "type": "string",
                                             "maxLength": 25,
-                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the card_acceptor_ref_number 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"
+                                            "description": "Reference number that facilitates card acceptor/corporation communication and record keeping.\n\nFor processor-specific information, see the `card_acceptor_ref_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"
                                         },
                                         "taxId": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n"
+                                            "description": "Your Cadastro Nacional da Pessoa Jur\u00eddica (CNPJ) number.\n\nThis field is supported only for BNDES transactions on CyberSource through VisaNet.\n\nThe value for this field corresponds to the following data in the TC 33 capture file5:\n- Record: CP07 TCR6\n- Position: 40-59\n- Field: BNDES Reference Field 1\n\nFor details, see `bill_merchant_tax_id` 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"
                                         }
                                     }
                                 },
@@ -9397,7 +9094,7 @@
                                         "aggregatorId": {
                                             "type": "string",
                                             "maxLength": 20,
-                                            "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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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\nccAuthService\\\n**American Express Direct**: R for all aggregator transactions.\\\n**CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\\n**FDC Compass**: R for all aggregator transactions.\\\n**FDC Nashville Global**: R for all aggregator transactions.\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",
@@ -9415,12 +9112,12 @@
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 38,
-                                                    "description": "First line of the sub-merchant\u2019s street address.\n\nSee \"Aggregator Support,\" page 100.\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"
+                                                    "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\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\nFor details, see \"Aggregator Support,\" page 100.\n"
+                                                    "description": "Sub-merchant\u2019s city.\n\nFor processor-specific details, see `submerchant_city` 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",
@@ -9460,7 +9157,7 @@
                                                 "tags": {
                                                     "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\nSee \"Europay, MasterCard, Visa (EMV),\" page 10. 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"
+                                                    "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"
                                                 },
                                                 "fallback": {
                                                     "type": "boolean",
@@ -9474,7 +9171,7 @@
                                                 },
                                                 "fallbackCondition": {
                                                     "type": "number",
-                                                    "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**: Merchants must include this field in a request whenever a transaction must fall back to swiped mode.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -9502,7 +9199,7 @@
                                         "terminalInputCapability": {
                                             "type": "array",
                                             "items": {
-                                                "description": "Complete list of card input methods supported by the terminal.\n\nPossible values:\n- Keyed: Terminal can accept card data that is entered manually.\n- Swiped: Terminal can accept card data from a magnetic stripe reader.\n- Contact: Terminal can accept card data in EMV contact mode.\n- Contactless: Terminal can accept card data in EMV contactless mode.\n- BarCode: Terminal can read bar codes.\n- QRcode: Terminal can read QR codes.\n- OCR: Terminal can perform optical character recognition (OCT).\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n",
+                                                "description": "Complete list of card input methods supported by the terminal.\n\nPossible values:\n- Keyed: Terminal can accept card data that is entered manually.\n- Swiped: Terminal can accept card data from a magnetic stripe reader.\n- Contact: Terminal can accept card data in EMV contact mode (\"dipping a card\").\n- Contactless: Terminal can accept card data in EMV contactless mode (\"tapping a card\").\n- BarCode: Terminal can read bar codes.\n- QRcode: Terminal can read or scan QR codes.\n- OCR: Terminal can perform optical character recognition (OCT) on the card.\n\nThis field is supported only on American Express Direct, FDC Nashville Global, and SIX.\n\nFor details, see the `terminal_input_capabilities_#` 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",
                                                 "type": "string"
                                             },
                                             "example": [
@@ -9515,7 +9212,7 @@
                                         "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"
+                                            "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"
                                         },
                                         "terminalCardCaptureCapability": {
                                             "type": "string",
@@ -9547,12 +9244,12 @@
                                             "key": {
                                                 "type": "string",
                                                 "maxLength": 50,
-                                                "description": "The name you assign for your merchant-defined data field.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and\nmerchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n"
+                                                "description": "The name you assign for your merchant-defined data field.\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 \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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",
                                                 "maxLength": 255,
-                                                "description": "The value you assign for your merchant-defined data field.\n\n**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and\nmerchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                                "description": "The value you assign for your merchant-defined data field.\n\nFor details, see `merchant_defined_data1` 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**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and\n`merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the\ntransaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
                                             }
                                         }
                                     }
@@ -9656,7 +9353,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -9665,7 +9362,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -9680,7 +9377,7 @@
                                         "currency": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -9693,7 +9390,7 @@
                                                 "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\nSee \"Settlement Delivery Methods,\" page 44.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -9720,7 +9417,7 @@
                                         "responseCode": {
                                             "type": "string",
                                             "maxLength": 10,
-                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\nImportant Do not use this field to evaluate the result of the authorization.\n"
+                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\n**Important** Do not use this field to evaluate the result of the authorization.\n\n#### AIBMS\nIf this value is `08`, you can accept the transaction if the customer provides you with identification.\n\n#### Atos\nThis value is the response code sent from Atos and it might also include the response code from the bank.\nFormat: `aa,bb` with the two values separated by a comma and where:\n- `aa` is the two-digit error message from Atos.\n- `bb` is the optional two-digit error message from the bank.\n\n#### Comercio Latino\nThis value is the status code and the error or\nresponse code received from the processor\nseparated by a colon.\nFormat: [status code]:E[error code] or\n[status code]:R[response code]\nExample `2:R06`\n\n#### JCN Gateway\nProcessor-defined detail error code. The associated response category code is in the `responseCategoryCode` field.\n"
                                         },
                                         "achVerification": {
                                             "type": "object",
@@ -9728,12 +9425,12 @@
                                                 "resultCode": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the possible\nvalues, see Appendix H, \"Verification Codes,\" on page 91.\n"
+                                                    "description": "Results from the ACH verification service.\nFor details about this service and the possible values for the results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 },
                                                 "resultCodeRaw": {
                                                     "type": "string",
                                                     "maxLength": 10,
-                                                    "description": "Raw results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the\npossible values, see Appendix H, \"Verification Codes,\" on page 91.\n"
+                                                    "description": "Raw results from the ACH verification service.\nFor details about this service and the possible values for the raw results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 }
                                             }
                                         }
@@ -9751,7 +9448,7 @@
                                                         "correctedAccountNumber": {
                                                             "type": "string",
                                                             "maxLength": 17,
-                                                            "description": "Corrected account number from the ACH verification service, which is described in \"ACH Verification,\" page 25.\n"
+                                                            "description": "Corrected account number from the ACH verification service.\n\nFor details, see `ecp_debit_corrected_account_number` or `ecp_credit_corrected_account_number` field descriptions 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"
                                                         }
                                                     }
                                                 },
@@ -9772,7 +9469,7 @@
                                             "properties": {
                                                 "level3TransmissionStatus": {
                                                     "type": "boolean",
-                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the bill_purchasing_level3_enabled 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\nPossible values:\n- **true**\n- **false**\n",
+                                                    "description": "Indicates whether CyberSource sent the Level III information to the processor. The possible values are:\n\nIf your account is not enabled for Level III data or if you did not include the purchasing level field in your\nrequest, CyberSource does not include the Level III data in the request sent to the processor.\n\nFor processor-specific information, see the `bill_purchasing_level3_enabled` 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\nPossible values:\n- **true**\n- **false**\n",
                                                     "enum": [
                                                         true,
                                                         false
@@ -9843,6 +9540,7 @@
                                         "DUPLICATE_REQUEST",
                                         "INVALID_CARD",
                                         "INVALID_MERCHANT_CONFIGURATION",
+                                        "INVALID_AMOUNT",
                                         "CAPTURE_ALREADY_VOIDED",
                                         "ACCOUNT_NOT_ALLOWED_CREDIT"
                                     ]
@@ -10043,7 +9741,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -10055,12 +9753,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -10129,7 +9827,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -10138,7 +9836,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -10156,7 +9854,7 @@
                                         "currency": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                            "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"
                                         }
                                     }
                                 }
@@ -10278,11 +9976,12 @@
                     }
                 },
                 "x-example": {
-                    "example0": null,
-                    "summary": "Void a Payment",
-                    "value": {
-                        "clientReferenceInformation": {
-                            "code": "test_void"
+                    "example0": {
+                        "summary": "Void a Payment",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "test_void"
+                            }
                         }
                     }
                 }
@@ -10313,7 +10012,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -10325,12 +10024,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -10399,7 +10098,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -10408,7 +10107,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -10426,7 +10125,7 @@
                                         "currency": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                            "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"
                                         }
                                     }
                                 }
@@ -10548,11 +10247,12 @@
                     }
                 },
                 "x-example": {
-                    "example0": null,
-                    "summary": "Void a Capture",
-                    "value": {
-                        "clientReferenceInformation": {
-                            "code": "test_void"
+                    "example0": {
+                        "summary": "Void a Capture",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "test_void"
+                            }
                         }
                     }
                 }
@@ -10583,7 +10283,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -10595,12 +10295,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -10669,7 +10369,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -10678,7 +10378,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -10696,7 +10396,7 @@
                                         "currency": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                            "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"
                                         }
                                     }
                                 }
@@ -10854,7 +10554,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -10866,12 +10566,12 @@
                                                 "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\nNote When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.\n"
+                                                    "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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
@@ -10940,7 +10640,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -10949,7 +10649,7 @@
                                         },
                                         "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -10967,7 +10667,7 @@
                                         "currency": {
                                             "type": "string",
                                             "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                            "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"
                                         }
                                     }
                                 }
@@ -11100,78 +10800,95 @@
                 }
             }
         },
-        "/pts/v2/voids/": {
-            "post": {
-                "summary": "Merchant Initiated Void",
-                "description": "This is to void a previous payment, capture, refund, or credit that merchant does not receive a reply.",
+        "/pts/v1/transaction-batches": {
+            "get": {
+                "summary": "Gets a list of batch files",
+                "description": "Provide the search range",
                 "tags": [
-                    "void"
+                    "TransactionBatches"
                 ],
-                "operationId": "mitVoid",
+                "operationId": "getTransactionBatches",
                 "x-devcenter-metaData": {
-                    "categoryTag": "Payments"
+                    "categoryTag": "Transaction_Batches"
+                },
+                "x-queryParameterDefaults": {
+                    "startTime": "2018-10-01T00:00:00.000Z",
+                    "endTime": "2018-10-30T23:59:59.000Z"
                 },
+                "produces": [
+                    "application/hal+json"
+                ],
                 "parameters": [
                     {
-                        "name": "mitVoidRequest",
-                        "in": "body",
+                        "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.\n- https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14\n\n **Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZZ\n",
                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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\nSee page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf)\n"
-                                        },
-                                        "comments": {
-                                            "type": "string",
-                                            "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\nNote 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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                }
-                            },
-                            "example": {
-                                "clientReferenceInformation": {
-                                    "code": "test_void"
-                                }
-                            }
-                        }
+                        "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.\n- https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14\n\n **Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZZ\n",
+                        "required": true,
+                        "type": "string",
+                        "format": "date-time"
                     }
                 ],
                 "responses": {
-                    "201": {
-                        "description": "Successful response.",
+                    "200": {
+                        "description": "OK",
                         "schema": {
+                            "title": "ptsV1TransactionBatchesGet200Response",
                             "type": "object",
                             "properties": {
+                                "transactionBatches": {
+                                    "type": "array",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "id": {
+                                                "type": "string",
+                                                "description": "Unique identifier assigned to the batch file.",
+                                                "example": "psy8s1d",
+                                                "pattern": "^[a-zA-Z0-9_+-]*$",
+                                                "minLength": 1,
+                                                "maxLength": 8
+                                            },
+                                            "uploadDate": {
+                                                "type": "string",
+                                                "description": "Date when the batch template was update.",
+                                                "example": "2018-01-01"
+                                            },
+                                            "completionDate": {
+                                                "type": "string",
+                                                "description": "The date when the batch template processing completed.",
+                                                "example": "2018-01-01"
+                                            },
+                                            "transactionCount": {
+                                                "type": "integer",
+                                                "description": "Number of transactions in the transaction.",
+                                                "example": 7534
+                                            },
+                                            "acceptedTransactionCount": {
+                                                "type": "integer",
+                                                "description": "Number of transactions accepted.",
+                                                "example": 50013
+                                            },
+                                            "rejectedTransactionCount": {
+                                                "type": "string",
+                                                "description": "Number of transactions rejected.",
+                                                "example": 2508
+                                            },
+                                            "status": {
+                                                "type": "string",
+                                                "description": "The status of you batch template processing.",
+                                                "example": "Completed"
+                                            }
+                                        }
+                                    }
+                                },
                                 "_links": {
                                     "type": "object",
                                     "properties": {
@@ -11180,179 +10897,205 @@
                                             "properties": {
                                                 "href": {
                                                     "type": "string",
-                                                    "description": "This is the endpoint of the resource that was created by the successful request."
+                                                    "example": "/pts/v1/transaction-batches"
                                                 },
                                                 "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": "GET"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "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"
-                                },
-                                "status": {
-                                    "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - VOIDED\n",
-                                    "enum": [
-                                        "VOIDED"
-                                    ]
-                                },
-                                "clientReferenceInformation": {
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Bad Request",
+                        "schema": {
+                            "title": "ptsV1TransactionBatchesGet400Response",
+                            "type": "object",
+                            "properties": {
+                                "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
                                         },
-                                        "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"
+                                        "message": {
+                                            "type": "string"
                                         },
-                                        "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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\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"
+                                                    }
+                                                }
+                                            }
                                         }
                                     }
                                 },
-                                "voidAmountDetails": {
+                                "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": "ptsV1TransactionBatchesGet401Response",
+                            "type": "object",
+                            "properties": {
+                                "errorInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "voidAmount": {
-                                            "type": "string",
-                                            "description": "Total amount of the void."
+                                        "reason": {
+                                            "type": "string"
                                         },
-                                        "originalTransactionAmount": {
-                                            "type": "string",
-                                            "description": "Amount of the original transaction."
+                                        "message": {
+                                            "type": "string"
                                         },
-                                        "currency": {
-                                            "type": "string",
-                                            "maxLength": 3,
-                                            "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\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"
+                                                    }
+                                                }
+                                            }
                                         }
                                     }
-                                }
-                            },
-                            "example": {
-                                "_links": {
-                                    "self": {
-                                        "href": "/pts/v2/voids/4963015122056179201545",
-                                        "method": "GET"
-                                    }
-                                },
-                                "id": "4963015122056179201545",
-                                "submitTimeUtc": "2017-06-01T071832Z",
-                                "status": "VOIDED",
-                                "clientReferenceInformation": {
-                                    "code": "test_void"
-                                },
-                                "orderInformation": {
-                                    "amountDetails": {
-                                        "currency": "USD"
-                                    }
                                 },
-                                "voidAmountDetails": {
-                                    "currency": "usd",
-                                    "voidAmount": "102.21"
+                                "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"
                                 }
                             }
                         }
                     },
-                    "400": {
-                        "description": "Invalid request.",
+                    "403": {
+                        "description": "No Authenticated",
                         "schema": {
+                            "title": "ptsV1TransactionBatchesGet403Response",
                             "type": "object",
                             "properties": {
+                                "errorInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "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"
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
                                 "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",
-                                    "enum": [
-                                        "INVALID_REQUEST"
-                                    ]
-                                },
-                                "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 - NOT_VOIDABLE\n",
-                                    "enum": [
-                                        "MISSING_FIELD",
-                                        "INVALID_DATA",
-                                        "DUPLICATE_REQUEST",
-                                        "INVALID_MERCHANT_CONFIGURATION",
-                                        "NOT_VOIDABLE"
-                                    ]
-                                },
-                                "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",
-                                                "enum": [
-                                                    "MISSING_FIELD",
-                                                    "INVALID_DATA"
-                                                ]
+                                }
+                            }
+                        }
+                    },
+                    "404": {
+                        "description": "No Reports Found",
+                        "schema": {
+                            "title": "ptsV1TransactionBatchesGet404Response",
+                            "type": "object",
+                            "properties": {
+                                "errorInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "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"
+                                                    }
+                                                }
                                             }
                                         }
                                     }
+                                },
+                                "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": "Unexpected system error or system timeout.",
+                    "500": {
+                        "description": "Bad Gateway",
                         "schema": {
+                            "title": "ptsV1TransactionBatchesGet500Response",
                             "type": "object",
                             "properties": {
+                                "errorInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "reason": {
+                                            "type": "string",
+                                            "description": "The reason of status"
+                                        },
+                                        "message": {
+                                            "type": "string",
+                                            "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"
-                                },
-                                "status": {
-                                    "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - SERVER_ERROR\n",
-                                    "enum": [
-                                        "SERVER_ERROR"
-                                    ]
-                                },
-                                "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 - PROCESSOR_TIMEOUT\n",
-                                    "enum": [
-                                        "SYSTEM_ERROR",
-                                        "SERVER_TIMEOUT",
-                                        "SERVICE_TIMEOUT",
-                                        "INVALID_OR_MISSING_CONFIG",
-                                        "PROCESSOR_TIMEOUT"
-                                    ]
-                                },
-                                "message": {
-                                    "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
                                 }
                             }
                         }
@@ -11360,118 +11103,96 @@
                 }
             }
         },
-        "/pts/v1/transaction-batches": {
+        "/pts/v1/transaction-batches/{id}": {
             "get": {
-                "summary": "Get a list of batch files",
+                "summary": "Get individual batch file",
                 "description": "Provide the search range",
                 "tags": [
                     "TransactionBatches"
                 ],
-                "operationId": "getTransactionBatches",
+                "operationId": "getTransactionBatchId",
                 "x-devcenter-metaData": {
                     "categoryTag": "Transaction_Batches"
                 },
-                "x-queryParameterDefaults": {
-                    "startTime": "2018-10-01T00:00:00.000Z",
-                    "endTime": "2018-10-30T23:59:59.000Z"
-                },
                 "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.\n- https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14\n\n **Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZZ\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.\n- https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14\n\n **Example date format:**\n  - yyyy-MM-dd'T'HH:mm:ss.SSSZZ\n",
+                        "name": "id",
+                        "in": "path",
+                        "description": "The batch id assigned for the template.",
                         "required": true,
-                        "type": "string",
-                        "format": "date-time"
+                        "type": "string"
                     }
                 ],
                 "responses": {
                     "200": {
                         "description": "OK",
                         "schema": {
-                            "title": "ptsV1TransactionBatchesGet200Response",
-                            "type": "object",
+                            "title": "ptsV1TransactionBatchesIdGet200Response",
                             "properties": {
-                                "transactionBatches": {
-                                    "type": "array",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "id": {
-                                                "type": "string",
-                                                "description": "Unique identifier assigned to the batch file.",
-                                                "example": "psy8s1d",
-                                                "pattern": "^[a-zA-Z0-9_+-]*$",
-                                                "minLength": 1,
-                                                "maxLength": 8
-                                            },
-                                            "uploadDate": {
-                                                "type": "string",
-                                                "description": "Date when the batch template was update.",
-                                                "example": "2018-01-01"
-                                            },
-                                            "completionDate": {
-                                                "type": "string",
-                                                "description": "The date when the batch template processing completed.",
-                                                "example": "2018-01-01"
-                                            },
-                                            "transactionCount": {
-                                                "type": "integer",
-                                                "description": "Number of transactions in the transaction.",
-                                                "example": 7534
-                                            },
-                                            "acceptedTransactionCount": {
-                                                "type": "integer",
-                                                "description": "Number of transactions accepted.",
-                                                "example": 50013
-                                            },
-                                            "rejectedTransactionCount": {
-                                                "type": "string",
-                                                "description": "Number of transactions rejected.",
-                                                "example": 2508
-                                            },
-                                            "status": {
-                                                "type": "string",
-                                                "description": "The status of you batch template processing.",
-                                                "example": "Completed"
-                                            }
-                                        }
-                                    }
+                                "id": {
+                                    "type": "string",
+                                    "description": "Unique identifier assigned to the batch file.",
+                                    "example": "psy8s1d",
+                                    "pattern": "^[a-zA-Z0-9_+-]*$",
+                                    "minLength": 1,
+                                    "maxLength": 8
+                                },
+                                "uploadDate": {
+                                    "type": "string",
+                                    "description": "Date when the batch template was update.",
+                                    "example": "2018-01-01"
+                                },
+                                "completionDate": {
+                                    "type": "string",
+                                    "description": "The date when the batch template processing completed.",
+                                    "example": "2018-01-01"
+                                },
+                                "transactionCount": {
+                                    "type": "integer",
+                                    "description": "Number of transactions in the transaction.",
+                                    "example": 7534
+                                },
+                                "acceptedTransactionCount": {
+                                    "type": "integer",
+                                    "description": "Number of transactions accepted.",
+                                    "example": 50013
+                                },
+                                "rejectedTransactionCount": {
+                                    "type": "string",
+                                    "description": "Number of transactions rejected.",
+                                    "example": 2508
+                                },
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of you batch template processing.",
+                                    "example": "Completed"
                                 },
                                 "_links": {
                                     "type": "object",
                                     "properties": {
-                                        "self": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "/pts/v1/transaction-batches"
-                                                },
-                                                "method": {
-                                                    "type": "string",
-                                                    "example": "GET"
+                                        "transactions": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "href": {
+                                                        "type": "string",
+                                                        "description": "Self link for this request",
+                                                        "example": "/tss/v2/transactions/5289798134206292501013"
+                                                    },
+                                                    "method": {
+                                                        "type": "string"
+                                                    }
                                                 }
                                             }
                                         }
                                     }
-                                },
-                                "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"
                                 }
-                            }
+                            },
+                            "type": "object"
                         }
                     },
                     "400": {
@@ -11634,10 +11355,10 @@
                             }
                         }
                     },
-                    "500": {
+                    "502": {
                         "description": "Bad Gateway",
                         "schema": {
-                            "title": "ptsV1TransactionBatchesGet500Response",
+                            "title": "ptsV1TransactionBatchesGet502Response",
                             "type": "object",
                             "properties": {
                                 "errorInformation": {
@@ -11663,1238 +11384,726 @@
                 }
             }
         },
-        "/pts/v1/transaction-batches/{id}": {
-            "get": {
-                "summary": "Get individual batch file",
-                "description": "Provide the search range",
+        "/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": [
-                    "TransactionBatches"
+                    "Payouts"
                 ],
-                "operationId": "getTransactionBatchId",
+                "operationId": "octCreatePayment",
                 "x-devcenter-metaData": {
-                    "categoryTag": "Transaction_Batches"
+                    "categoryTag": "Payouts"
                 },
-                "produces": [
-                    "application/hal+json"
-                ],
                 "parameters": [
                     {
-                        "name": "id",
-                        "in": "path",
-                        "description": "The batch id assigned for the template.",
+                        "name": "octCreatePaymentRequest",
+                        "in": "body",
                         "required": true,
-                        "type": "string"
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "OK",
-                        "schema": {
-                            "title": "ptsV1TransactionBatchesIdGet200Response",
-							"type": "object",
-							"properties": {
-								"id": {
-									"type": "string",
-									"description": "Unique identifier assigned to the batch file.",
-									"example": "psy8s1d",
-									"pattern": "^[a-zA-Z0-9_+-]*$",
-									"minLength": 1,
-									"maxLength": 8
-								},
-								"uploadDate": {
-									"type": "string",
-									"description": "Date when the batch template was update.",
-									"example": "2018-01-01"
-								},
-								"completionDate": {
-									"type": "string",
-									"description": "The date when the batch template processing completed.",
-									"example": "2018-01-01"
-								},
-								"transactionCount": {
-									"type": "integer",
-									"description": "Number of transactions in the transaction.",
-									"example": 7534
-								},
-								"acceptedTransactionCount": {
-									"type": "integer",
-									"description": "Number of transactions accepted.",
-									"example": 50013
-								},
-								"rejectedTransactionCount": {
-									"type": "string",
-									"description": "Number of transactions rejected.",
-									"example": 2508
-								},
-								"status": {
-									"type": "string",
-									"description": "The status of you batch template processing.",
-									"example": "Completed"
-								},
-								"_links": {
-									"type": "object",
-									"properties": {
-										"transactions": {
-											"type": "array",
-											"items": {
-												"type": "object",
-												"properties": {
-													"href": {
-														"type": "string",
-														"description": "Self link for this request",
-														"example": "/tss/v2/transactions/5289798134206292501013"
-													},
-													"method": {
-														"type": "string"
-													}
-												}
-											}
-										}
-									}
-								}
-							}
-                        }
-                    },
-                    "400": {
-                        "description": "Bad Request",
                         "schema": {
-                            "title": "ptsV1TransactionBatchesIdGet400Response",
                             "type": "object",
                             "properties": {
-                                "errorInformation": {
+                                "clientReferenceInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "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"
-                                                    }
-                                                }
-                                            }
+                                        "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"
                                         }
                                     }
                                 },
-                                "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": "ptsV1TransactionBatchesIdGet401Response",
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
+                                "orderInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "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"
+                                        "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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\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 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"
+                                                        }
                                                     }
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "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": "ptsV1TransactionBatchesIdGet403Response",
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "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"
-                                                    }
+                                        "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` 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` 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": "First line of the 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` 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": 2,
+                                                    "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` 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",
+                                                    "enum": [
+                                                        "day",
+                                                        "home",
+                                                        "night",
+                                                        "work"
+                                                    ],
+                                                    "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"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "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": "ptsV1TransactionBatchesIdGet404Response",
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
+                                "merchantInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "reason": {
-                                            "type": "string"
+                                        "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"
                                         },
-                                        "message": {
-                                            "type": "string"
+                                        "submitLocalDateTime": {
+                                            "type": "string",
+                                            "description": "Time that the transaction was submitted in local time. The time is in hhmmss format.\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"
-                                                    }
+                                        "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"
+                                        },
+                                        "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"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "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": "ptsV1TransactionBatchesIdGet502Response",
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
+                                "recipientInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "reason": {
+                                        "firstName": {
                                             "type": "string",
-                                            "description": "The reason of status"
+                                            "maxLength": 35,
+                                            "description": "First name of recipient.\ncharacters.\n* CTV (14)\n* Paymentech (30)\n"
                                         },
-                                        "message": {
+                                        "middleInitial": {
                                             "type": "string",
-                                            "description": "The detailed message related to the status and reason listed above."
+                                            "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."
+                                        },
+                                        "phoneNumber": {
+                                            "type": "string",
+                                            "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."
                                         }
                                     }
                                 },
-                                "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"
-                                }
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/pts/v1/transaction-batch-details": {
-            "get": {
-                "tags": [
-                    "TransactionBatches"
-                ],
-                "summary": "Filters batch response.\n",
-                "description": "Filters batch response.\n",
-                "operationId": "getTransactionBatchDetails",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Transaction_Batches"
-                },
-                "produces": [
-                    "text/vnd.cybersource.map-csv"
-                ],
-                "parameters": [
-                    {
-                        "name": "transactionBatchId",
-                        "in": "query",
-                        "description": "Transaction Batch Id, this is unique.",
-                        "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.",
-                        "required": false,
-                        "type": "string",
-                        "format": "date"
-                    },
-                    {
-                        "name": "status",
-                        "in": "query",
-                        "description": "Allows you to filter by rejected response.\n",
-                        "required": false,
-                        "type": "string",
-                        "enum": [
-                            "Rejected"
-                        ]
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "OK"
-                    },
-                    "400": {
-                        "description": "Bad Request",
-                        "schema": {
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
+                                "senderInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "reason": {
-                                            "type": "string"
-                                        },
-                                        "message": {
-                                            "type": "string"
+                                        "referenceNumber": {
+                                            "type": "string",
+                                            "maxLength": 19,
+                                            "description": "Reference number generated by you that uniquely identifies the sender."
                                         },
-                                        "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"
-                                                    }
+                                        "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"
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "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": {
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "reason": {
-                                            "type": "string"
                                         },
-                                        "message": {
-                                            "type": "string"
+                                        "firstName": {
+                                            "type": "string",
+                                            "maxLength": 35,
+                                            "description": "First name of sender (Optional).\n* CTV (14)\n* Paymentech (30)\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"
-                                                    }
-                                                }
-                                            }
+                                        "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": {
+                                            "type": "string",
+                                            "maxLength": 2,
+                                            "description": "Sender\u2019s state. Use the State, Province, and Territory Codes for the United States and Canada.\n"
+                                        },
+                                        "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"
                                         }
                                     }
                                 },
-                                "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": {
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
+                                "processingInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "reason": {
-                                            "type": "string"
+                                        "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"
                                         },
-                                        "message": {
-                                            "type": "string"
+                                        "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"
                                         },
-                                        "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"
-                                                    }
+                                        "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"
+                                        },
+                                        "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; 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"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "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": {
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
+                                "paymentInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "reason": {
-                                            "type": "string"
-                                        },
-                                        "message": {
-                                            "type": "string"
+                                        "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 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"
+                                                }
+                                            }
                                         },
-                                        "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"
-                                                    }
+                                        "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"
                                                 }
                                             }
                                         }
                                     }
-                                },
-                                "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": {
-                            "type": "object",
-                            "properties": {
-                                "errorInformation": {
+                            },
+                            "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"
+                                }
+                            }
+                        }
+                    }
+                ],
+                "responses": {
+                    "201": {
+                        "description": "Successful response.",
+                        "schema": {
+                            "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."
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "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",
+                                    "enum": [
+                                        "ACCEPTED",
+                                        "DECLINED",
+                                        "INVALID_REQUEST"
+                                    ]
+                                },
+                                "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 status"
+                                            "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",
+                                            "enum": [
+                                                "EXPIRED_CARD",
+                                                "PROCESSOR_DECLINED",
+                                                "STOLEN_LOST_CARD",
+                                                "UNAUTHORIZED_CARD",
+                                                "CVN_NOT_MATCH",
+                                                "INVALID_CVN",
+                                                "BLACKLISTED_CUSTOMER",
+                                                "INVALID_ACCOUNT",
+                                                "GENERAL_DECLINE",
+                                                "RISK_CONTROL_DECLINE",
+                                                "PROCESSOR_RISK_CONTROL_DECLINE"
+                                            ]
                                         },
                                         "message": {
                                             "type": "string",
-                                            "description": "The detailed message related to the status and reason listed above."
+                                            "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",
+                                                        "enum": [
+                                                            "MISSING_FIELD",
+                                                            "INVALID_DATA"
+                                                        ]
+                                                    }
+                                                }
+                                            }
                                         }
                                     }
                                 },
-                                "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"
-                                }
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/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": [
-                    "Payouts"
-                ],
-                "operationId": "octCreatePayment",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Payouts"
-                },
-                "parameters": [
-                    {
-                        "name": "octCreatePaymentRequest",
-                        "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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"
                                         }
                                     }
                                 },
-                                "orderInformation": {
+                                "merchantInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "amountDetails": {
-                                            "type": "object",
+                                        "merchantDescriptor": {
                                             "properties": {
-                                                "totalAmount": {
+                                                "name": {
                                                     "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\n\n**DCC for First Data**\\\nNot used.\n"
+                                                    "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"
                                                 },
-                                                "currency": {
+                                                "locality": {
                                                     "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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"
                                                 },
-                                                "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"
-                                                        }
-                                                    }
+                                                "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"
                                                 }
                                             }
-                                        },
-                                        "billTo": {
+                                        }
+                                    }
+                                },
+                                "orderInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "amountDetails": {
                                             "type": "object",
                                             "properties": {
-                                                "firstName": {
+                                                "totalAmount": {
                                                     "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 },
-                                                "lastName": {
+                                                "currency": {
                                                     "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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"
                                                 },
-                                                "address1": {
+                                                "settlementAmount": {
                                                     "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "First line of the 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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"
                                                 },
-                                                "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 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "City of the billing address.\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**: This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the bill_city field 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": 2,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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\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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor Payouts: 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 field 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\nFor Payouts: This 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",
-                                                    "enum": [
-                                                        "day",
-                                                        "home",
-                                                        "night",
-                                                        "work"
-                                                    ],
-                                                    "description": "Customer's phone number type.\n\nFor Payouts: This field may be sent only for FDC Compass.\n\nPossible Values - \n* day\n* home\n* night\n* work\n"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "merchantInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "categoryCode": {
-                                            "type": "integer",
-                                            "maximum": 9999,
-                                            "description": "Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned\none or more of these values to your business when you started accepting Visa cards.\n\nIf you do not include this field in your request, CyberSource uses the value in your CyberSource account.\n\nFor processor-specific information, see the merchant_category_code field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n\nSee \"Aggregator Support,\" page 100.\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",
-                                            "maxLength": 6,
-                                            "minLength": 6,
-                                            "description": "Time that the transaction was submitted in local time. The time is in hhmmss format.\n"
-                                        },
-                                        "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 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"
-                                        },
-                                        "merchantDescriptor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "name": {
-                                                    "type": "string",
-                                                    "description": "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\nFor Payouts:\n* Paymentech (22)\n"
-                                                },
-                                                "locality": {
-                                                    "type": "string",
-                                                    "maxLength": 13,
-                                                    "description": "Merchant City. 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"
-                                                },
-                                                "country": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "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"
-                                                },
-                                                "administrativeArea": {
+                                                "settlementCurrency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Merchant 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": "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"
-                                                },
-                                                "contact": {
-                                                    "type": "string",
-                                                    "maxLength": 14,
-                                                    "description": "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* FDCCompass (13)\n* Paymentech (13)\n"
+                                                    "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"
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "recipientInformation": {
+                                "processorInformation": {
                                     "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": {
+                                        "approvalCode": {
                                             "type": "string",
-                                            "maxLength": 2,
-                                            "description": "Recipient country code. Required only for FDCCompass."
+                                            "maxLength": 6,
+                                            "description": "Issuer-generated approval code for the transaction."
                                         },
-                                        "postalCode": {
+                                        "responseCode": {
                                             "type": "string",
                                             "maxLength": 10,
-                                            "description": "Recipient postal code. Required only for FDCCompass."
-                                        },
-                                        "phoneNumber": {
-                                            "type": "string",
-                                            "maxLength": 20,
-                                            "description": "Recipient phone number. Required only for FDCCompass."
+                                            "description": "Transaction status from the processor."
                                         },
-                                        "dateOfBirth": {
-                                            "type": "string",
-                                            "minLength": 8,
-                                            "maxLength": 8,
-                                            "description": "Recipient date of birth in YYYYMMDD format. Required only for FDCCompass."
-                                        }
-                                    }
-                                },
-                                "senderInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "referenceNumber": {
+                                        "transactionId": {
                                             "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"
-                                                }
-                                            }
+                                            "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"
                                         },
-                                        "firstName": {
+                                        "systemTraceAuditNumber": {
                                             "type": "string",
-                                            "maxLength": 35,
-                                            "description": "First name of sender (Optional).\n* CTV (14)\n* Paymentech (30)\n"
+                                            "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"
                                         },
-                                        "middleInitial": {
+                                        "responseCodeSource": {
                                             "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": {
-                                            "type": "string",
-                                            "maxLength": 2,
-                                            "description": "Sender\u2019s state. Use the State, Province, and Territory Codes for the United States and Canada.\n"
-                                        },
-                                        "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"
+                                            "description": "Used by Visa only and contains the response source/reason code that identifies the source of the response decision.\n"
                                         }
                                     }
                                 },
-                                "processingInformation": {
+                                "recipientInformation": {
                                     "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"
-                                        },
-                                        "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"
-                                        },
-                                        "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\nPossible value for Fast Payments transactions:\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,\" page 180.\n\n**Other Types of Transactions**\\\nSee Appendix G, \"Commerce Indicators,\" on page 353.\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"
-                                        },
-                                        "payoutsOptions": {
+                                        "card": {
                                             "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": {
+                                                "balance": {
                                                     "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"
+                                                    "description": "This field shows the available balance in the prepaid account. \nAcquirers always receive the available balance in the transaction currency.\n"
                                                 },
-                                                "accountFundingReferenceId": {
+                                                "currency": {
                                                     "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"
-                                                }
-                                            }
-                                        }
-                                    }
-                                },
-                                "paymentInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "card": {
-                                            "type": "object",
-                                            "properties": {
-                                                "type": {
-                                                    "type": "string",
-                                                    "description": "Type 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"
-                                                },
-                                                "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 in [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\nFor processor-specific information, see the `customer_cc_expmo` field 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\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**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**Encoded Account Numbers**\\\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.\n\nFor processor-specific information, see the `customer_cc_expyr` field 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 Visa Platform Connect (VPC).\n    \n**Note**\\\nCombo 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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
+                                                    "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"
                                                 }
                                             }
                                         }
                                     }
                                 }
                             },
-                            "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"
-                                }
-                            }
-                        }
-                    }
-                ],
-                "responses": {
-                    "201": {
-                        "description": "Successful response.",
-                        "schema": {
-                            "title": "ptsV2PayoutsPost201Response",
-							"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."
-												}
-											}
-										}
-									}
-								},
-								"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",
-									"enum": [
-										"ACCEPTED",
-										"DECLINED",
-										"INVALID_REQUEST"
-									]
-								},
-								"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",
-											"enum": [
-												"EXPIRED_CARD",
-												"PROCESSOR_DECLINED",
-												"STOLEN_LOST_CARD",
-												"UNAUTHORIZED_CARD",
-												"CVN_NOT_MATCH",
-												"INVALID_CVN",
-												"BLACKLISTED_CUSTOMER",
-												"INVALID_ACCOUNT",
-												"GENERAL_DECLINE",
-												"RISK_CONTROL_DECLINE",
-												"PROCESSOR_RISK_CONTROL_DECLINE"
-											]
-										},
-										"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",
-														"enum": [
-															"MISSING_FIELD",
-															"INVALID_DATA"
-														]
-													}
-												}
-											}
-										}
-									}
-								},
-								"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 [Getting Started with CyberSource Advanced for the SCMP API](http://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\nSee the subscription sharing information in Recurring Billing Using the Simple Order API.\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\nSee the profile sharing information in Payment Tokenization Using the Simple Order API.\n"
-										}
-									}
-								},
-								"merchantInformation": {
-									"type": "object",
-									"properties": {
-										"merchantDescriptor": {
-											"properties": {
-												"name": {
-													"type": "string",
-													"description": "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\nFor Payouts:\n* Paymentech (22)\n"
-												},
-												"locality": {
-													"type": "string",
-													"maxLength": 13,
-													"description": "Merchant City. 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"
-												},
-												"country": {
-													"type": "string",
-													"maxLength": 2,
-													"description": "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"
-												}
-											}
-										}
-									}
-								},
-								"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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\n\n**DCC for First Data**\\\nNot used.\n"
-												},
-												"currency": {
-													"type": "string",
-													"maxLength": 3,
-													"description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\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"
-												}
-											}
-										}
-									}
-								},
-								"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"
-										},
-										"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"
-												}
-											}
-										}
-									}
-								}
-							},
-                            "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"
-                            }
+                            "type": "object"
                         }
                     },
                     "400": {
@@ -12905,8 +12114,6 @@
                             "properties": {
                                 "submitTimeUtc": {
                                     "type": "string",
-                                    "maxLength": 6,
-                                    "minLength": 6,
                                     "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": {
@@ -16462,429 +15669,429 @@
                         "description": "Ok",
                         "schema": {
                             "title": "reportingV3PurchaseRefundDetailsGet200Response",
-							"type": "object",
-							"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."
-									}
-								}
-							}
-                        }
-                    },
-                    "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"
+                                "offset": {
+                                    "type": "integer"
                                 },
-                                "reason": {
-                                    "type": "string",
-                                    "description": "Documented reason code\n",
-                                    "example": "INVALID_DATA"
+                                "limit": {
+                                    "type": "integer"
                                 },
-                                "message": {
-                                    "type": "string",
-                                    "description": "Short descriptive message to the user.\n",
-                                    "example": "One or more fields contains invalid data"
+                                "pageResults": {
+                                    "type": "integer"
                                 },
-                                "details": {
+                                "requestDetails": {
                                     "type": "array",
-                                    "description": "Error field list\n",
+                                    "description": "List of Request Info values",
                                     "items": {
                                         "type": "object",
                                         "properties": {
-                                            "field": {
+                                            "requestId": {
                                                 "type": "string",
-                                                "description": "Field in request that caused an error\n"
+                                                "example": "12345678901234567890123456",
+                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
                                             },
-                                            "reason": {
+                                            "cybersourceMerchantId": {
                                                 "type": "string",
-                                                "description": "Documented reason code\n"
+                                                "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": "Provides failed validation input field detail\n"
+                                        "description": "Request Info Section"
                                     }
-                                }
-                            },
-                            "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": {
+                                "settlements": {
                                     "type": "array",
-                                    "description": "Error field list\n",
+                                    "description": "List of Settlement Info values",
                                     "items": {
                                         "type": "object",
                                         "properties": {
-                                            "field": {
+                                            "requestId": {
                                                 "type": "string",
-                                                "description": "Field in request that caused an error\n"
+                                                "example": "12345678901234567890123456",
+                                                "description": "An unique identification number assigned by CyberSource to identify the submitted request."
                                             },
-                                            "reason": {
+                                            "transactionType": {
                                                 "type": "string",
-                                                "description": "Documented reason code\n"
+                                                "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"
                                             }
-                                        },
-                                        "description": "Provides failed validation input field detail\n"
+                                        }
                                     }
-                                }
-                            },
-                            "description": "HTTP status code for client application"
+                                },
+                                "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": {
@@ -16999,22 +16206,21 @@
                 }
             }
         },
-        "/reporting/v3/payment-batch-summaries": {
+        "/reporting/v3/conversion-details": {
             "get": {
                 "tags": [
-                    "PaymentBatchSummaries"
+                    "ConversionDetails"
                 ],
-                "summary": "Get payment batch summary data",
-                "description": "Scope can be either account/merchant or reseller.",
-                "operationId": "getPaymentBatchSummary",
+                "summary": "Get conversion detail transactions",
+                "description": "Get conversion detail of transactions for a merchant.",
+                "operationId": "getConversionDetail",
                 "x-devcenter-metaData": {
-                    "categoryTag": "Reporting",
-                    "isClientSideApi": true
+                    "categoryTag": "Reporting"
                 },
                 "x-queryParameterDefaults": {
-                    "organizationId": "testrest",
-                    "startTime": "2018-05-01T12:00:00-05:00",
-                    "endTime": "2018-05-30T12:00:00-05:00"
+                    "startTime": "2019-03-21T00:00:00.0Z",
+                    "endTime": "2019-03-21T23:00:00.0Z",
+                    "organizationId": "testrest"
                 },
                 "produces": [
                     "application/hal+json"
@@ -17045,256 +16251,45 @@
                         "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",
-                        "enum": [
-                            "day",
-                            "week",
-                            "month"
-                        ]
-                    },
-                    {
-                        "name": "breakdown",
-                        "in": "query",
-                        "description": "Conditional - Breakdown on account_rollup/allMerchants/selectedMerchant. Required while getting breakdown data for a Merchant.",
-                        "required": false,
-                        "type": "string",
-                        "enum": [
-                            "account_rollup",
-                            "all_merchant",
-                            "selected_merchant"
-                        ]
-                    },
-                    {
-                        "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": "reportingV3ConversionDetailsGet200Response",
                             "type": "object",
                             "properties": {
+                                "organizationId": {
+                                    "type": "string",
+                                    "description": "Merchant Id",
+                                    "example": "testMerchantId"
+                                },
                                 "startTime": {
                                     "type": "string",
-                                    "format": "date-time"
+                                    "format": "date-time",
+                                    "example": "2017-10-01T10:10:10+05:00"
                                 },
                                 "endTime": {
                                     "type": "string",
-                                    "format": "date-time"
+                                    "format": "date-time",
+                                    "example": "2017-10-01T10:10:10+05:00"
                                 },
-                                "paymentBatchSummaries": {
+                                "conversionDetails": {
                                     "type": "array",
                                     "items": {
                                         "type": "object",
                                         "properties": {
-                                            "currencyCode": {
+                                            "merchantReferenceNumber": {
                                                 "type": "string",
-                                                "example": "USD"
+                                                "description": "Merchant reference number of a merchant",
+                                                "example": "1234567890"
                                             },
-                                            "paymentSubTypeDescription": {
+                                            "conversionTime": {
                                                 "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": {
-                            "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"
-                ],
-                "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.\n- 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.\n- 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"
+                                                "format": "date-time",
+                                                "description": "Date of conversion",
+                                                "example": "2017-10-01T10:10:10+05:00"
                                             },
                                             "requestId": {
                                                 "type": "string",
@@ -17837,86 +16832,6 @@
                 }
             }
         },
-        "/reporting/v3/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": "DTD file not found"
-                    },
-                    "500": {
-                        "description": "Internal Server Error"
-                    }
-                }
-            }
-        },
-        "/reporting/v3/xsds/{reportDefinitionNameVersion}": {
-            "get": {
-                "tags": [
-                    "DownloadXSD"
-                ],
-                "summary": "Used to download XSDs for reports.",
-                "description": "Downloads XSDs for reports on no-auth.",
-                "operationId": "getXSDV2",
-                "x-devcenter-metaData": {
-                    "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"
-                    }
-                }
-            }
-        },
         "/risk/v1/decisions": {
             "post": {
                 "summary": "Create Decision Manager case",
@@ -17952,7 +16867,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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",
@@ -17989,11 +16904,11 @@
                                                 "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 in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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": "Type 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"
+                                                    "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",
@@ -18003,12 +16918,12 @@
                                                 "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\nFor processor-specific information, see the `customer_cc_expmo` 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": "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\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**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**Encoded Account Numbers**\\\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.\n\nFor processor-specific information, see the `customer_cc_expyr` 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": "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"
                                                 }
                                             }
                                         },
@@ -18018,7 +16933,7 @@
                                             "properties": {
                                                 "type": {
                                                     "type": "string",
-                                                    "description": "Type 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"
+                                                    "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",
@@ -18028,12 +16943,12 @@
                                                 "expirationMonth": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Two-digit month in which the payment network token expires. `Format: MM`. Possible 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\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"
+                                                    "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": "Four-digit year in which the payment network token expires. `Format: 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**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**Encoded Account Numbers**\\\nFor encoded account numbers (card_type=039), if there is no expiration date on the card, use 2021.\n\nFor processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\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"
                                                 }
                                             }
                                         }
@@ -18053,12 +16968,12 @@
                                                 "currency": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                    "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 }
                                             }
                                         },
@@ -18067,9 +16982,8 @@
                                             "description": "Contains shipping information not related to address.",
                                             "properties": {
                                                 "giftWrap": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Boolean that indicates whether the customer requested gift wrapping for this\npurchase. This field can contain one of the following\nvalues:\n\n- `yes`: The customer requested gift wrapping.\n- `no`: The customer did not request gift wrapping.\n"
+                                                    "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",
@@ -18130,9 +17044,8 @@
                                             }
                                         },
                                         "returnsAccepted": {
-                                            "type": "string",
-                                            "maxLength": 3,
-                                            "description": "Boolean that indicates whether returns are accepted for this order.\nThis field can contain one of the following values:\n- `yes`: Returns are accepted for this order.\n- `no`: Returns are not accepted for this order.\n"
+                                            "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",
@@ -18143,13 +17056,13 @@
                                                     "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 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 amounts and maximum field lengths. This information is covered in:\n- Table 12, \"Authorization Information for Specific Processors,\" on page 36\n- Table 16, \"Capture Information for Specific Processors,\" on page 51\n- Table 20, \"Credit Information for Specific Processors,\" on page 65\n\n**DCC for First Data**\\\nThis value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.\n\n**Zero Amount Authorizations**\\\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. See \"Zero Amount Authorizations,\" page 220.\n"
+                                                        "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.\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.\nWhen `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased.\n",
+                                                        "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": {
@@ -18170,13 +17083,11 @@
                                                     "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\nSee Appendix O, \"Product Codes,\" on page 373 for a list of valid values.\nFor a payment, when you set this field to a value other than default or any of the values related to\nshipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.\n"
+                                                        "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": "string",
-                                                        "maxLength": 3,
-                                                        "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- `yes`: Orders are assigned only slight additional risk if billing and shipping addresses are different.\n- `no` (default): Orders are assigned higher additional risk if billing and shipping addresses are different.\n- `off`: Differences between billing and shipping addresses do not affect the score.\n",
-                                                        "default": "no"
+                                                        "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",
@@ -18200,7 +17111,7 @@
                                                             "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 country code.\n"
+                                                                "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",
@@ -18221,6 +17132,11 @@
                                                                 "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."
                                                             }
                                                         }
                                                     }
@@ -18233,52 +17149,52 @@
                                                 "address1": {
                                                     "type": "string",
                                                     "maxLength": 60,
-                                                    "description": "First line of the 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "First line of the 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` 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 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"
                                                 },
                                                 "administrativeArea": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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"
                                                 },
                                                 "country": {
                                                     "type": "string",
                                                     "maxLength": 2,
-                                                    "description": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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"
                                                 },
                                                 "locality": {
                                                     "type": "string",
                                                     "maxLength": 50,
-                                                    "description": "City of the billing address.\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**: This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the bill_city 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": "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname 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": "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` 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\nFor Payouts: This 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"
+                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor Payouts: 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 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": "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` 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"
                                                 }
                                             }
                                         }
@@ -18288,15 +17204,20 @@
                                     "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 description for this field is not available.\n"
+                                            "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 \"Recipients,\" page 224.\n"
+                                            "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",
@@ -18305,7 +17226,7 @@
                                                 "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant It is your responsibility to determine whether a field is required for the transaction you are requesting.\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",
                                                         "enum": [
                                                             "NATIONAL",
                                                             "CPF",
@@ -18318,11 +17239,11 @@
                                                     "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"
+                                                        "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": "If type = DRIVER_LICENSE, this is the State or province where the customer\u2019s driver\u2019s license was issued.\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\nIf type = PASSPORT, this is the Issuing country for the cardholder\u2019s passport.\nRecommended for Discover ProtectBuy.\n"
+                                                        "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"
                                                     }
                                                 }
                                             }
@@ -18334,21 +17255,21 @@
                                     "properties": {
                                         "cookiesAccepted": {
                                             "type": "string",
-                                            "description": "Boolean that indicates 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"
+                                            "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": 15,
-                                            "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
+                                            "description": "IP address of the customer.\n"
                                         },
                                         "hostName": {
                                             "type": "string",
                                             "maxLength": 60,
-                                            "description": "Host name reported by the customer\u2019s browser to your Web server identified via the HTTP header."
+                                            "description": "DNS resolved hostname from `ipAddress`."
                                         },
                                         "fingerprintSessionId": {
                                             "type": "string",
-                                            "description": "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 different session IDs.\nThe session ID must be unique for each merchant ID. You can use any string that you are already generating,\nsuch as an order number or web session ID.The session ID must be unique for each page load, regardless of an\nindividual\u2019s web session ID.\nIf the same user navigates to a profiled page and is assigned a web session, navigates away from the profiled\npage, then navigates back to the profiled page, the generated session ID should be different and unique.\nAn example of an ideal session ID would be a web session ID plus the timestamp. This measure ensures that a\nunique ID is generated every time the page is loaded, even if it is the same user reloading the page.\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"
                                         },
                                         "httpBrowserEmail": {
                                             "type": "string",
@@ -18357,7 +17278,7 @@
                                         "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"
+                                            "description": "Customer\u2019s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies\nthe Netscape browser.\n"
                                         }
                                     }
                                 },
@@ -18367,7 +17288,7 @@
                                         "resultCode": {
                                             "type": "string",
                                             "maxLength": 1,
-                                            "description": "Result of card verification. Returned by the authorization service in the `processorInformation.cardVerification.resultCode`\nreply field. If ics_auth and ics_score are requested at the same time, the value is automatically\npassed from ics_auth to ics_score. For more information on using this field, see\n\"\"Sending the Results of Address and Card Verification Tests,\"\" page 16.\nThe field contains one of the following values:\n  - `I`: Card verification number failed processor's data\n  validation check.\n  - `M`: Card verification number matched.\n  - `N`: Card verification number not matched.\n  - `P`: Card verification number not processed.\n  - `S`: Card verification number is on the card but was not included in the request.\n  - `U`: Card verification is not supported by the issuing bank.\n  - `X`: Card verification is not supported by the payment card company.\n  - Space Character: Deprecated. Ignore this value.\n  - `1`: CyberSource does not support card verification for this processor or card type.\n  - `2`: Processor returned value unrecognized for card verification response.\n  - `3`: Processor did not return card verification result code.\n"
+                                            "description": "CVN result code.\n\nFor details, see the `auth_cv_result` 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)\nFor a description of the card verification check, see \"Card Verification Numbers (CVNs)\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\nFor a list of possible values, see \"CVN Codes\" in the [Credit Card Services 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"
                                         }
                                     }
                                 },
@@ -18381,15 +17302,25 @@
                                                 "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"
+                                                    "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,
@@ -18413,12 +17344,17 @@
                                                     "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:\ndecision_manager_travel_leg0_orig=SFO\ndecision_manager_travel_leg1_orig=SFO\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 complete route takes precedence over the individual legs.\n"
+                                                        "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 the IATA Airline and Airport Code Search. The leg number can be a\npositive integer from 0 to N.\nFor example:\ndecision_manager_travel_leg0_dest=SFO\ndecision_manager_travel_leg1_dest=SFO\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 complete route takes precedence over the individual legs.\n"
+                                                        "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 nth 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.\n**Important** For travel information, use GMT instead of UTC, or use the local time zone.\n#### Examples\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**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"
                                                     }
                                                 }
                                             }
@@ -18434,7 +17370,7 @@
                                             "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.\nWarning 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"
+                                                "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",
@@ -18526,7 +17462,7 @@
                                                 "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"
+                                                    "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",
@@ -18563,7 +17499,7 @@
                                             "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",
+                                                    "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."
@@ -18571,49 +17507,49 @@
                                                 },
                                                 "address": {
                                                     "type": "array",
-                                                    "description": "Indicates a mismatch between the customer\u2019s billing and shipping addresses.",
+                                                    "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",
+                                                    "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",
+                                                    "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.",
+                                                    "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.",
+                                                    "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.",
+                                                    "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.",
+                                                    "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"
                                                     }
@@ -18625,23 +17561,24 @@
                                             "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. Note The count is not returned for the initial transaction."
+                                                                "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. For all possible values, Please refer to Simple Order API Developer Guide\n on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/) - Look for 'Reply Fields': \"decisionReply_morphingElement_#_fieldName\".\n"
+                                                                "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 CYBS assigned to the velocity rule specified by the number."
+                                                                "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"
                                                             }
                                                         }
                                                     }
@@ -18651,7 +17588,7 @@
                                                     "items": {
                                                         "type": "string",
                                                         "maxLength": 255,
-                                                        "description": "Indicates a mismatch between the customer\u2019s billing and shipping addresses."
+                                                        "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"
                                                     }
                                                 }
                                             }
@@ -18659,63 +17596,32 @@
                                         "casePriority": {
                                             "type": "integer",
                                             "maxLength": 1,
-                                            "description": "You receive this field only if you subscribe to the Enhanced Case Management service.\nFor all possible values, Please refer to Simple Order API Developer Guide\non [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/) - Look for 'Reply Fields': \"decisionReply_casePriority\".\n"
+                                            "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"
+                                            "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"
                                         },
-                                        "paymentInformation": {
+                                        "score": {
                                             "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 Business Center.\n"
+                                                "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"
+                                                    }
                                                 },
-                                                "accountType": {
+                                                "modelUsed": {
                                                     "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"
+                                                    "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"
                                                 },
-                                                "issuer": {
+                                                "result": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Name of the bank or entity that issued the card account."
-                                                },
-                                                "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*Note:* Additional values may be present.\n"
-                                                },
-                                                "bin": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Credit card BIN (the first six digits of the credit card).Derived either from the `bin` request field\nor from the first six characters of the `number` field.\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"
-                                                    }
-                                                },
-                                                "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"
-                                                },
-                                                "result": {
-                                                    "type": "string",
-                                                    "maxLength": 255,
-                                                    "description": "Total score calculated for this order. The value cannot be negative.\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -18726,27 +17632,27 @@
                                                 "anonymizerStatus": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Indicates whether the transaction IP address is associated with a known anonymous proxy.\nFor all possible values, Please refer to Simple Order API Developer Guide\non [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/)- Look for 'Reply Fields': \"afsReply_ipAnonymizerStatus\".\n"
+                                                    "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"
                                                 },
-                                                "city": {
+                                                "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"
+                                                    "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"
+                                                    "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"
                                                 },
-                                                "state": {
+                                                "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"
+                                                    "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"
                                                 },
                                                 "routingMethod": {
                                                     "type": "string",
                                                     "maxLength": 255,
-                                                    "description": "Routing method decoded from the IP address used directly or indirectly by the customer to send the order.\nFor all possible values, Please refer to Simple Order API Developer Guide\non [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/)- Look for 'Reply Fields': \"afsService_ipRoutingMethod \".\n"
+                                                    "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"
                                                 }
                                             }
                                         },
@@ -18757,13 +17663,13 @@
                                                     "type": "array",
                                                     "items": {
                                                         "type": "object",
-                                                        "description": "Name of the 3rd party provider, for example, Emailage.",
+                                                        "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)."
+                                                                    "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": {
@@ -18777,6 +17683,142 @@
                                                     }
                                                 }
                                             }
+                                        },
+                                        "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"
                                         }
                                     }
                                 },
@@ -18785,11 +17827,10 @@
                                     "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",
+                                            "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",
                                             "enum": [
                                                 "AVS_FAILED",
                                                 "CONTACT_PROCESSOR",
-                                                "CV_FAILED",
                                                 "EXPIRED_CARD",
                                                 "PROCESSOR_DECLINED",
                                                 "INSUFFICIENT_FUND",
@@ -18799,11 +17840,17 @@
                                                 "CVN_NOT_MATCH",
                                                 "EXCEEDS_CREDIT_LIMIT",
                                                 "INVALID_CVN",
+                                                "DECLINED_CHECK",
+                                                "BLACKLISTED_CUSTOMER",
+                                                "SUSPENDED_ACCOUNT",
                                                 "PAYMENT_REFUSED",
+                                                "CV_FAILED",
                                                 "INVALID_ACCOUNT",
                                                 "GENERAL_DECLINE",
+                                                "INVALID_MERCHANT_CONFIGURATION",
                                                 "DECISION_PROFILE_REJECT",
-                                                "SCORE_EXCEEDS_THRESHOLD"
+                                                "SCORE_EXCEEDS_THRESHOLD",
+                                                "PENDING_AUTHENTICATION"
                                             ]
                                         },
                                         "message": {
@@ -19549,627 +18596,735 @@
                 }
             }
         },
-        "/sfs/v1/file-details": {
-            "get": {
+        "/risk/v1/authentications": {
+            "post": {
+                "summary": "Check payer auth enrollment",
+                "description": "This call verifies that the card is enrolled in a card authentication program.",
+                "operationId": "checkPayerAuthEnrollment",
                 "tags": [
-                    "SecureFileShare"
+                    "payer authentication"
                 ],
-                "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"
+                    "categoryTag": "Payer_Authentication"
                 },
-                "x-queryParameterDefaults": {
-                    "organizationId": "testrest",
-                    "startDate": "2018-10-20T00:00:00.000Z",
-                    "endDate": "2018-10-30T00:00:00.000Z"
-                },
-                "produces": [
-                    "application/hal+json"
-                ],
                 "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.\n- 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": "endDate",
-                        "in": "query",
-                        "description": "Valid end date in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.\n- https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14\n\n **Example date format:**\n  - yyyy-MM-dd\n",
+                        "name": "checkPayerAuthEnrollmentRequest",
+                        "in": "body",
                         "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,
-                        "maxLength": 32
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Ok",
                         "schema": {
-                            "title": "V1FileDetailsGet200Response",
                             "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",
-                                                "enum": [
-                                                    "application/xml",
-                                                    "text/csv",
-                                                    "application/pdf",
-                                                    "application/octet-stream"
-                                                ],
-                                                "example": "application/xml"
-                                            },
-                                            "size": {
-                                                "type": "integer",
-                                                "description": "Size of the file in bytes",
-                                                "example": 2245397
-                                            }
+                                "clientReferenceInformation": {
+                                    "type": "object",
+                                    "required": [
+                                        "code"
+                                    ],
+                                    "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"
                                         }
                                     }
                                 },
-                                "_links": {
+                                "orderInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "self": {
+                                        "amountDetails": {
                                             "type": "object",
+                                            "description": "Contains `currency` and `totalAmount` for this order.",
+                                            "required": [
+                                                "currency"
+                                            ],
                                             "properties": {
-                                                "href": {
+                                                "currency": {
                                                     "type": "string",
-                                                    "example": "/sfs/v1/file-details?startDate=2018-01-01&endDate=2018-01-02"
+                                                    "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"
                                                 },
-                                                "method": {
+                                                "totalAmount": {
                                                     "type": "string",
-                                                    "example": "GET"
+                                                    "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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 }
                                             }
                                         },
-                                        "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"
+                                        "preOrder": {
+                                            "type": "string",
+                                            "description": "Indicates whether cardholder is placing an order with a future availability or release date.\nThis field can contain one of these values:\n- MERCHANDISE_AVAILABLE: Merchandise available\n- FUTURE_AVAILABILITY: Future availability\n"
+                                        },
+                                        "preOrderDate": {
+                                            "type": "string",
+                                            "maxLength": 10,
+                                            "description": "Expected date that a pre-ordered purchase will be available. Format: YYYYMMDD\n"
+                                        },
+                                        "reordered": {
+                                            "type": "boolean",
+                                            "description": "Indicates whether the cardholder is reordering previously purchased merchandise.\nThis field can contain one of these values:\n- false: First time ordered\n- true: Reordered\n"
+                                        },
+                                        "shipTo": {
+                                            "type": "object",
+                                            "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"
+                                                },
+                                                "destinationCode": {
+                                                    "type": "integer",
+                                                    "maxLength": 2,
+                                                    "description": "Indicates destination chosen for the transaction. Possible values:\n- 01- Ship to cardholder billing address\n- 02- Ship to another verified address on file with merchant\n- 03- Ship to address that is different than billing address\n- 04- Ship to store (store address should be populated on request)\n- 05- Digital goods\n- 06- Travel and event tickets, not shipped\n- 07- Other\n"
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "maxLength": 10,
+                                                    "description": "Shipping method for the product. Possible values:\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\nRequired for American Express SafeKey (U.S.).\n"
+                                                }
+                                            }
+                                        },
+                                        "lineItems": {
+                                            "type": "array",
+                                            "description": "This array contains detailed information about individual products in the order.",
+                                            "items": {
+                                                "type": "object",
+                                                "required": [
+                                                    "unitPrice"
+                                                ],
+                                                "properties": {
+                                                    "totalAmount": {
+                                                        "type": "string",
+                                                        "maxLength": 13,
+                                                        "description": "Total amount for the item. Normally calculated as the unit price times quantity.\n\nWhen `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total\nfor prepaid gift cards in major units.\n\nExample: 123.45 USD = 123\n"
+                                                    },
+                                                    "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
+                                                    },
+                                                    "giftCardCurrency": {
+                                                        "type": "integer",
+                                                        "maxLength": 3,
+                                                        "description": "When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the\ncurrency used for the gift card purchase.\n\nFor details, see `pa_gift_card_currency` field description in [CyberSource Payer Authentication Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/Payer_Authentication_SCMP_API.pdf)\n\nFor the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)\n"
+                                                    },
+                                                    "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"
+                                                    },
+                                                    "productDescription": {
+                                                        "type": "string",
+                                                        "description": "Brief description of item."
+                                                    },
+                                                    "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"
+                                                    },
+                                                    "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."
+                                                            }
+                                                        }
+                                                    },
+                                                    "taxAmount": {
+                                                        "type": "string",
+                                                        "maxLength": 15,
+                                                        "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\n 1. 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\n 2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.\n\nIf you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.\n\nThis field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API.\n"
                                                     }
                                                 }
                                             }
+                                        },
+                                        "billTo": {
+                                            "type": "object",
+                                            "required": [
+                                                "address1",
+                                                "locality",
+                                                "country",
+                                                "administrativeArea",
+                                                "postalCode",
+                                                "email",
+                                                "firstName",
+                                                "lastName"
+                                            ],
+                                            "properties": {
+                                                "address1": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "First line of the 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` 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"
+                                                },
+                                                "administrativeArea": {
+                                                    "type": "string",
+                                                    "maxLength": 2,
+                                                    "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` 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` 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` 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` 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"
+                                                }
+                                            }
                                         }
                                     }
-                                }
-                            }
-                        }
-                    },
-                    "400": {
-                        "description": "Invalid request",
-                        "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": {
-                                        "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"
-                        },
-                        "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
+                                "paymentInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "card": {
+                                            "type": "object",
+                                            "required": [
+                                                "type",
+                                                "expirationMonth",
+                                                "expirationYear",
+                                                "number"
+                                            ],
+                                            "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"
+                                                },
+                                                "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"
+                                                },
+                                                "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"
+                                                }
+                                            }
+                                        },
+                                        "tokenizedCard": {
+                                            "type": "object",
+                                            "required": [
+                                                "type",
+                                                "expirationMonth",
+                                                "expirationYear",
+                                                "number"
+                                            ],
+                                            "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"
+                                                },
+                                                "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"
+                                                },
+                                                "number": {
+                                                    "type": "string",
+                                                    "maxLength": 20,
+                                                    "description": "Customer\u2019s payment network token value.\n"
+                                                }
+                                            }
+                                        }
                                     }
-                                ],
-                                "localizationKey": "cybsapi.validation.errors",
-                                "message": "Field validation errors"
-                            }
-                        }
-                    },
-                    "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"
+                                "buyerInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "personalIdentification": {
+                                            "description": "This array contains detailed information about the buyer's form of persoanl identification.",
+                                            "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",
+                                                        "enum": [
+                                                            "NATIONAL",
+                                                            "CPF",
+                                                            "CPNJ",
+                                                            "CURP",
+                                                            "SSN",
+                                                            "DRIVER_LICENSE"
+                                                        ]
+                                                    },
+                                                    "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"
+                                                    }
+                                                }
                                             }
                                         },
-                                        "description": "Provide validation failed input field details"
-                                    }
-                                }
-                            },
-                            "description": "Error Bean"
-                        },
-                        "examples": {
-                            "application/json": {
-                                "code": "VALIDATION_ERROR",
-                                "correlationId": null,
-                                "detail": null,
-                                "fields": [
-                                    {
-                                        "path": "organizationId",
-                                        "message": "Organization doesn't has access to File details",
-                                        "localizationKey": null
+                                        "mobilePhone": {
+                                            "type": "integer",
+                                            "maxLength": 25,
+                                            "description": "Cardholder\u2019s mobile phone number.\n**Important** Required for Visa Secure transactions in Brazil.\nDo not use this request field for any other types of transactions.\n"
+                                        }
                                     }
-                                ],
-                                "localizationKey": "cybsapi.validation.errors",
-                                "message": "Field validation errors"
-                            }
-                        }
-                    },
-                    "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"
+                                "deviceInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "ipAddress": {
+                                            "type": "string",
+                                            "maxLength": 15,
+                                            "description": "IP address of the customer.\n"
+                                        },
+                                        "rawData": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "data": {
+                                                        "type": "string",
+                                                        "description": "Field that contains the device fingerprint data from the specified provider. The value should be Base64 encoded.\n"
+                                                    },
+                                                    "provider": {
+                                                        "type": "string",
+                                                        "maxLength": 32,
+                                                        "description": "Possible values:\n- cardinal\n- inauth\n- threatmetrix\n"
+                                                    }
+                                                }
                                             }
                                         },
-                                        "description": "Provide validation failed input field details"
+                                        "httpAcceptBrowserValue": {
+                                            "type": "string",
+                                            "maxLength": 255,
+                                            "description": "Value of the Accept header sent by the customer\u2019s web browser.\n**Note** If the customer\u2019s browser provides a value, you must include it in your request.\n"
+                                        },
+                                        "httpAcceptContent": {
+                                            "type": "string",
+                                            "maxLength": 256,
+                                            "description": "The exact content of the HTTP accept header.\n"
+                                        },
+                                        "userAgentBrowserValue": {
+                                            "type": "string",
+                                            "maxLength": 255,
+                                            "description": "Value of the User-Agent header sent by the customer\u2019s web browser.\nNote If the customer\u2019s browser provides a value, you must include it in your request.\n"
+                                        }
                                     }
-                                }
-                            },
-                            "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": {
-                                        "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"
+                                "merchantInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "merchantName": {
+                                            "type": "string",
+                                            "maxLength": 25,
+                                            "description": "Your company\u2019s name as you want it to appear to the customer in the issuing bank\u2019s authentication form.\nThis value overrides the value specified by your merchant bank.\n"
+                                        }
                                     }
-                                }
-                            },
-                            "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"
-                            }
-                        }
-                    }
-                }
-            }
-        },
-        "/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",
-                        "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"
-                                            }
+                                "recurringPaymentInformation": {
+                                    "type": "object",
+                                    "description": "This object contains recurring payment information.",
+                                    "properties": {
+                                        "endDate": {
+                                            "type": "string",
+                                            "maxLength": 10,
+                                            "description": "The date after which no further recurring authorizations should be performed. Format: `YYYYMMDD`\n**Note** This field is required for recurring transactions.\n"
                                         },
-                                        "description": "Provide validation failed input field details"
+                                        "frequency": {
+                                            "type": "integer",
+                                            "maxLength": 3,
+                                            "description": "Integer value indicating the minimum number of days between recurring authorizations. A frequency\nof monthly is indicated by the value 28. Multiple of 28 days will be used to indicate months.\nExample: 6 months = 168\n**Note** This field is required for recurring transactions.\n"
+                                        },
+                                        "originalPurchaseDate": {
+                                            "type": "string",
+                                            "maxLength": 17,
+                                            "description": "Date of original purchase. Required for recurring transactions.\nFormat: `YYYYMMDD:HH:MM:SS`\n**Note**: If this field is empty, the current date is used.\n"
+                                        }
                                     }
-                                }
-                            },
-                            "description": "Error Bean"
-                        }
-                    },
-                    "404": {
-                        "description": "No Reports Found"
-                    }
-                }
-            }
-        },
-        "/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": {
+                                "consumerAuthenticationInformation": {
                                     "type": "object",
+                                    "required": [
+                                        "transactionMode",
+                                        "mcc",
+                                        "referenceId"
+                                    ],
                                     "properties": {
-                                        "number": {
+                                        "alternateAuthenticationData": {
                                             "type": "string",
-                                            "example": "4622943127013705",
-                                            "minLength": 12,
-                                            "maxLength": 19,
-                                            "description": "Credit card number (PAN)."
+                                            "maxLength": 2048,
+                                            "description": "Data that documents and supports a specific authentication process.\n"
                                         },
-                                        "expirationMonth": {
+                                        "alternateAuthenticationDate": {
                                             "type": "string",
-                                            "format": "MM",
-                                            "example": "12",
-                                            "minLength": 2,
-                                            "maxLength": 2,
-                                            "description": "Card expiration month.\n\nFormat: `MM`.\nPossible values: `01` through `12`.\n"
+                                            "maxLength": 14,
+                                            "description": "Date and time in UTC of the cardholder authentication. Format: YYYYMMDDHHMM\n"
                                         },
-                                        "expirationYear": {
+                                        "alternateAuthenticationMethod": {
                                             "type": "string",
-                                            "format": "YYYY",
-                                            "example": "2022",
-                                            "minLength": 4,
-                                            "maxLength": 4,
-                                            "description": "Card expiration year.\n\nFormat: `YYYY`.\nPossible values: `1900` through `2099`.\n"
+                                            "description": "Mechanism used by the cardholder to authenticate to the 3D Secure requestor.\nPossible values:\n- `01`: No authentication occurred\n- `02`: Login using merchant system credentials\n- `03`: Login using Federated ID\n- `04`: Login using FIDO Authenticator\n"
                                         },
-                                        "securityCode": {
+                                        "authenticationTransactionId": {
                                             "type": "string",
-                                            "example": "838",
-                                            "minLength": 3,
+                                            "maxLength": 20,
+                                            "description": "Payer authentication transaction identifier passed to link the check enrollment\nand validate authentication messages.\n**Note**: Required for Standard integration for enroll service.\nRequired for Hybrid integration for validate service.\n"
+                                        },
+                                        "challengeCode": {
+                                            "type": "string",
+                                            "description": "Possible values:\n- `01`: No preference\n- `02`: No challenge request\n- `03`: Challenge requested (3D Secure requestor preference)\n- `04`: Challenge requested (mandate)\n- `05-79`: Reserved for EMVCo future use (values invalid until defined by EMVCo)\n- `80-99`: Reserved for DS use\n\nFor details, see `pa_challenge_code` 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"
+                                        },
+                                        "customerCardAlias": {
+                                            "type": "string",
+                                            "maxLength": 128,
+                                            "description": "An alias that uniquely identifies the customer's account and credit card on file.\nNote This field is required if Tokenization is enabled in the merchant profile settings.\n"
+                                        },
+                                        "defaultCard": {
+                                            "type": "boolean",
+                                            "description": "Indicates that the card being used is the one designated as the primary payment card for purchase.\nRecommended for Discover ProtectBuy.\n"
+                                        },
+                                        "installmentTotalCount": {
+                                            "type": "integer",
                                             "maxLength": 4,
-                                            "description": "Card security code."
-                                        }
-                                    }
-                                },
-                                "billTo": {
-                                    "type": "object",
-                                    "properties": {
-                                        "address1": {
+                                            "description": "An integer value greater than 1 indicating the max number of permitted authorizations for installment payments.\n**Note** This is required if the merchant and cardholder have agreed to installment payments.\n"
+                                        },
+                                        "marketingOptIn": {
+                                            "type": "boolean",
+                                            "description": "Indicates whether the customer has opted in for marketing offers.\nRecommended for Discover ProtectBuy.\n"
+                                        },
+                                        "marketingSource": {
                                             "type": "string",
-                                            "example": "8310 Capital of Texas Highway North",
-                                            "description": "First address line registered with card."
+                                            "maxLength": 40,
+                                            "description": "Indicates origin of the marketing offer. Recommended for Discover ProtectBuy.\n"
                                         },
-                                        "address2": {
+                                        "mcc": {
                                             "type": "string",
-                                            "example": "Bluffstone Drive",
-                                            "description": "Second address line registered with card."
+                                            "maxLength": 4,
+                                            "description": "Merchant category code.\n**Important** Required only for Visa Secure transactions in Brazil.\nDo not use this request field for any other types of transactions.\n"
                                         },
-                                        "locality": {
+                                        "messageCategory": {
                                             "type": "string",
-                                            "example": "Austin",
-                                            "description": "Locality registered with card."
+                                            "description": "Category of the message for a specific use case. Possible values:\n\n- `01`: PA- payment authentication\n- `02`: NPA- non-payment authentication\n- `03-79`: Reserved for EMVCo future use (values invalid until defined by EMVCo)\n- `80-99`: Reserved for DS use\n"
                                         },
-                                        "administrativeArea": {
+                                        "npaCode": {
                                             "type": "string",
-                                            "example": "TX",
-                                            "description": "Administrative area registered with card."
+                                            "maxLength": 2,
+                                            "description": "Non-Payer Authentication Indicator.\nPossible values:\n- `01`: Add card\n- `02`: Maintain card information\n- `03`: Cardholder verification for EMV token\n- `04-80` Reserved for EMVCo\n- `80-90` Reserved DS\n"
                                         },
-                                        "postalCode": {
+                                        "overridePaymentMethod": {
                                             "type": "string",
-                                            "example": "78731",
-                                            "description": "Postal code registered with card."
+                                            "description": "Specifies the Brazilian payment account type used for the transaction.\nThis field overrides other payment types that might be specified in the request.\nUse one of the following values for this field:\n- `NA`: Not applicable. Do not override other payment types that are specified in the request.\n- `CR`: Credit card.\n- `DB`: Debit card.\n- `VSAVR`: Visa Vale Refeicao\n- `VSAVA`: Visa Vale Alimentacao\n**Important** Required only for Visa Secure transactions in Brazil.\nDo not use this request field for any other types of transactions.\n"
                                         },
-                                        "country": {
+                                        "productCode": {
                                             "type": "string",
-                                            "example": "US",
-                                            "description": "Country registered with card."
+                                            "maxLength": 3,
+                                            "description": "Specifies the product code, which designates the type of transaction.\nSpecify one of the following values for this field:\n- AIR: Airline purchase\nImportant Required for American Express SafeKey (U.S.).\n- `ACC`: Accommodation Rental\n- `ACF`: Account funding\n- `CHA`: Check acceptance\n- `DIG`: Digital Goods\n- `DSP`: Cash Dispensing\n- `GAS`: Fuel\n- `GEN`: General Retail\n- `LUX`: Luxury Retail\n- `PAL`: Prepaid activation and load\n- `PHY`: Goods or services purchase\n- `QCT`: Quasi-cash transaction\n- `REN`: Car Rental\n- `RES`: Restaurant\n- `SVC`: Services\n- `TBD`: Other\n- `TRA`: Travel\n**Important** Required for Visa Secure transactions in Brazil.\nDo not use this request field for any other types of transactions.\n"
+                                        },
+                                        "requestorId": {
+                                            "type": "string",
+                                            "maxLength": 35,
+                                            "description": "Cardinal's directory server assigned 3DS Requestor ID value"
+                                        },
+                                        "requestorName": {
+                                            "type": "string",
+                                            "maxLength": 40,
+                                            "description": "Cardinal's directory server assigned 3DS Requestor Name value"
+                                        },
+                                        "referenceId": {
+                                            "type": "string",
+                                            "maxLength": 50,
+                                            "description": "Reference ID that corresponds to the device fingerprinting data that was collected previously.\nNote Required for Hybrid integration.\n"
+                                        },
+                                        "transactionMode": {
+                                            "type": "string",
+                                            "description": "Transaction mode identifier. Identifies the channel from which the transaction originates.\nPossible values:\n- `MOTO` - MOTO (Mail Order Telephone Order)\n- `RETAIL` - Retail\n- `ECOMMERCE` - eCommerce\n- `MOBILE` - Mobile Device\n- `TABLET` - Tablet\n"
+                                        }
+                                    }
+                                },
+                                "riskInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "buyerHistory": {
+                                            "type": "object",
+                                            "properties": {
+                                                "customerAccount": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "lastChangeDate": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Date the cardholder\u2019s account was last changed.\nThis includes changes to the billing or shipping address, new payment accounts or new users added.\nRecommended for Discover ProtectBuy.\n"
+                                                        },
+                                                        "creationHistory": {
+                                                            "type": "string",
+                                                            "description": "The values from the enum can be:\n- GUEST\n- NEW_ACCOUNT\n- EXISTING_ACCOUNT\n"
+                                                        },
+                                                        "modificationHistory": {
+                                                            "type": "string",
+                                                            "description": "This field is applicable only in case of EXISTING_ACCOUNT in creationHistory. Possible values:\n- ACCOUNT_UPDATED_NOW\n- ACCOUNT_UPDATED_PAST\n"
+                                                        },
+                                                        "passwordHistory": {
+                                                            "type": "string",
+                                                            "description": "This only applies for EXISTING_ACCOUNT in creationHistory.\nThe values from the enum can be:\n- PASSWORD_CHANGED_NOW\n- PASSWORD_CHANGED_PAST\n- PASSWORD_NEVER_CHANGED\n"
+                                                        },
+                                                        "createDate": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Date the cardholder opened the account.\nRecommended for Discover ProtectBuy.\nThis only applies for EXISTING_ACCOUNT in creationHistory.\n"
+                                                        },
+                                                        "passwordChangeDate": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Date the cardholder last changed or reset password on account.\nRecommended for Discover ProtectBuy.\nThis only applies for PASSWORD_CHANGED_PAST in passwordHistory.\n"
+                                                        }
+                                                    }
+                                                },
+                                                "accountHistory": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "firstUseOfShippingAddress": {
+                                                            "type": "boolean",
+                                                            "description": "Applicable when this is not a guest account.\n"
+                                                        },
+                                                        "shippingAddressUsageDate": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Date when the shipping address for this transaction was first used.\nRecommended for Discover ProtectBuy.\nIf `firstUseOfShippingAddress` is false and not a guest account, then this date is entered.\n"
+                                                        }
+                                                    }
+                                                },
+                                                "accountPurchases": {
+                                                    "type": "integer",
+                                                    "maxLength": 4,
+                                                    "description": "Number of purchases with this cardholder account during the previous six months.\nRecommended for Discover ProtectBuy.\n"
+                                                },
+                                                "addCardAttempts": {
+                                                    "type": "integer",
+                                                    "maxLength": 3,
+                                                    "description": "Number of add card attempts in the last 24 hours.\nRecommended for Discover ProtectBuy.\n"
+                                                },
+                                                "priorSuspiciousActivity": {
+                                                    "type": "boolean",
+                                                    "description": "Indicates whether the merchant experienced suspicious activity (including previous fraud) on the account.\nRecommended for Discover ProtectBuy.\n"
+                                                },
+                                                "paymentAccountHistory": {
+                                                    "type": "string",
+                                                    "description": "This only applies for NEW_ACCOUNT and EXISTING_ACCOUNT in creationHistory. Possible values are:\n- PAYMENT_ACCOUNT_EXISTS\n- PAYMENT_ACCOUNT_ADDED_NOW\n"
+                                                },
+                                                "paymentAccountDate": {
+                                                    "type": "integer",
+                                                    "maxLength": 8,
+                                                    "description": "Date applicable only for PAYMENT_ACCOUNT_EXISTS in paymentAccountHistory\n"
+                                                },
+                                                "transactionCountDay": {
+                                                    "type": "integer",
+                                                    "maxLength": 3,
+                                                    "description": "Number of transaction (successful or abandoned) for this cardholder account within the last 24 hours.\nRecommended for Discover ProtectBuy.\n"
+                                                },
+                                                "transactionCountYear": {
+                                                    "type": "integer",
+                                                    "maxLength": 3,
+                                                    "description": "Number of transaction (successful or abandoned) for this cardholder account within the last year.\nRecommended for Discover ProtectBuy.\n"
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "travelInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "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"
+                                                    },
+                                                    "carrierCode": {
+                                                        "type": "string",
+                                                        "maxLength": 2,
+                                                        "description": "International Air Transport Association (IATA) code for the carrier for this leg of the trip.\nRequired for each leg.\nRequired for American Express SafeKey (U.S.) for travel-related requests.\n\nFor details, see `airline_leg#_carrier_code` in [Airline Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Airline_SCMP_API/Airline_SCMP_API.pdf)\n"
+                                                    },
+                                                    "departureDate": {
+                                                        "type": "string",
+                                                        "description": "Departure date for the first leg of the trip. Format: YYYYMMDD.\nRequired for American Express SafeKey (U.S.) for travel-related requests.\n\nFor details, see `airline_leg#_leg_departure_date` in [Airline Processing Using the SCMP API.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Airline_SCMP_API/Airline_SCMP_API.pdf)\n"
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "numberOfPassengers": {
+                                            "type": "integer",
+                                            "maxLength": 3,
+                                            "description": "Number of passengers for whom the ticket was issued.\nIf you do not include this field in your request, CyberSource uses a default value of 1.\nRequired for American Express SafeKey (U.S.) for travel-related requests.\n"
+                                        },
+                                        "passengers": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "firstName": {
+                                                        "type": "string",
+                                                        "maxLength": 60,
+                                                        "description": "First name of the passenger to whom the ticket was issued.\nIf there are multiple passengers, include all listed on the ticket.\nDo not include special characters such as commas, hyphens, or apostrophes.\nOnly ASCII characters are supported.\nRequired for American Express SafeKey (U.S.) for travel-related requests.\n"
+                                                    },
+                                                    "lastName": {
+                                                        "type": "string",
+                                                        "maxLength": 60,
+                                                        "description": "Last name of the passenger to whom the ticket was issued.\nIf there are multiple passengers, include all listed on the ticket.\nDo not include special characters such as commas, hyphens, or apostrophes.\nOnly ASCII characters are supported.\nRequired for American Express SafeKey (U.S.) for travel-related requests.\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"
+                                            }
                                         }
                                     }
                                 }
@@ -20177,64 +19332,26 @@
                         }
                     }
                 ],
-                "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"
-                            }
-                        },
+                    "201": {
+                        "description": "Successful response",
                         "schema": {
-                            "title": "tmsV1InstrumentIdentifiersPost200Response",
+                            "title": "riskV1AuthenticationsPost201Response",
                             "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": {
+                                                    "description": "This is the endpoint of the resource that was created by the successful request."
+                                                },
+                                                "method": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
                                                 }
                                             }
                                         }
@@ -20242,616 +19359,799 @@
                                 },
                                 "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.",
-                                    "enum": [
-                                        "instrumentIdentifier"
-                                    ]
+                                    "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.",
-                                    "enum": [
-                                        "ACTIVE",
-                                        "CLOSED"
-                                    ]
+                                    "description": "Time that the transaction was submitted in local time."
                                 },
-                                "card": {
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status for payerAuthentication 201 enroll and validate calls. Possible values are:\n- AUTHENTICATION_SUCCESSFUL\n- PENDING_AUTHENTICATION\n"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status. Possible values are:\n- Authentication_Completed_Or_Skipped_Sucessfully\n- Pending_Authentication\n"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The message describing the reason of the status. Value is:\n- The cardholder is enrolled in Payer Authentication. Please authenticate\nthe cardholder before continuing with the transaction.\n"
+                                },
+                                "clientReferenceInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "number": {
+                                        "code": {
                                             "type": "string",
-                                            "example": "1234567890987654",
-                                            "minLength": 12,
-                                            "maxLength": 19,
-                                            "description": "Customer\u2019s credit card number."
+                                            "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"
                                         }
                                     }
                                 },
-                                "bankAccount": {
+                                "orderInformation": {
                                     "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."
+                                        "amountDetails": {
+                                            "type": "object",
+                                            "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"
+                                                }
+                                            }
                                         }
                                     }
                                 },
-                                "processingInformation": {
+                                "consumerAuthenticationInformation": {
                                     "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."
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            }
+                                        "acsUrl": {
+                                            "type": "string",
+                                            "maxLength": 2048,
+                                            "description": "URL for the card-issuing bank\u2019s authentication form that you receive when the card is enrolled.\nThe value can be very large.\n"
+                                        },
+                                        "authenticationPath": {
+                                            "type": "string",
+                                            "description": "Indicates what displays to the customer during the authentication process.\nThis field can contain one of these values:\n- `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process.\n- `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed.\n- `ENROLLED`: (Card enrolled) the card issuer\u2019s authentication window displays.\n- `UNKNOWN`: Card enrollment status cannot be determined.\n- `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer.\n\nThe following values can be returned if you are using rules-based payer authentication.\n- `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely\nto be challenged cannot be determined.\n- `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the\ncardholder will not be challenged to provide credentials, also known as _silent authentication_.\n\nFor details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\"\nin [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"
+                                        },
+                                        "authenticationTransactionId": {
+                                            "type": "string",
+                                            "maxLength": 20,
+                                            "description": "Payer authentication transaction identifier passed to link the check\nenrollment and validate authentication messages.\n"
+                                        },
+                                        "cavv": {
+                                            "type": "string",
+                                            "maxLength": 255,
+                                            "description": "Unique identifier generated by the card-issuing bank for Visa, American Express, JCB, Diners Club, and\nDiscover transactions after the customer is authenticated. The value is in base64. When you\nrequest the card authorization service, CyberSource automatically converts the value, not the field name,\nto the format required by your payment processor.\n"
+                                        },
+                                        "cavvAlgorithm": {
+                                            "type": "string",
+                                            "maxLength": 1,
+                                            "description": "Field that is returned only when the CAVV is generated, which occurs when paresStatus\ncontains the values Y (successful authentication) or A (attempted authentication). If\nyou use the ATOS processor, send the value of this field in the `cavv_algorithm` request field of the\nauthorization service. This field contains one of these values:\n- `2`: Visa, American Express, JCB, Diners Club, and Discover\n- `3`: Mastercard\n"
+                                        },
+                                        "challengeRequired": {
+                                            "type": "boolean",
+                                            "description": "Indicates whether a challenge is required to complete authentication (region mandates).\n"
+                                        },
+                                        "ecommerceIndicator": {
+                                            "type": "string",
+                                            "maxLength": 255,
+                                            "description": "Commerce indicator for cards not enrolled. This field contains one of these values:\n- `internet`: Card not enrolled, or card type not supported by payer authentication. No liability shift.\n- `js_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift.\n- `js_failure`: J/Secure directory service is not available. No liability shift.\n- `spa`: Mastercard card not enrolled in the SecureCode program. No liability shift.\n- `vbv_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift.\n- `vbv_failure`: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive\nthis result if Visa\u2019s directory service is not available. No liability shift.\n"
+                                        },
+                                        "eci": {
+                                            "type": "string",
+                                            "description": "Note This field applies only to non-U.S-issued cards.\n\nFor enroll, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB,\nDiners Club, and Discover transactions when the card is not enrolled. For more information, see\n\"Interpreting the Reply,\" page 22.\n\nIf you are not using the CyberSource payment services, you must send this value to your payment\nprocessor in the subsequent request for card authorization. This field contains one of these values:\n- `06`: The card can be enrolled. Liability shift.\n- `07`: The card cannot be enrolled. No liability shift.\n\nFor validate, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB,\nDiners Club, and Discover transactions. The field is absent when authentication fails.\nYou must send this value to your payment processor in the subsequent request for card authorization.\nThis field contains one of these values:\n- `05`: Successful authentication\n- `06`: Authentication attempted\n- `07`: Failed authentication (No response from the merchant because of a problem.)\n"
+                                        },
+                                        "eciRaw": {
+                                            "type": "string",
+                                            "description": "ECI value that can be returned for Visa, Mastercard, American Express, JCB, Diners Club, and Discover.\nThe field is absent when authentication fails. If your payment processor is Streamline, you must pass the\nvalue of this field instead of the value of `eci` or `ucafCollectionIndicator`.\n\nThis field can contain one of these values:\n- `01`: Authentication attempted (Mastercard)\n- `02`: Successful authentication (Mastercard)\n- `05`: Successful authentication (Visa, American Express, JCB, Diners Club, and Discover)\n- `06`: Authentication attempted (Visa, American Express, JCB, Diners Club, and Discover)\n"
+                                        },
+                                        "pareq": {
+                                            "type": "string",
+                                            "description": "Payer authentication request (PAReq) message that you need to forward to the ACS.\nThe value can be very large. The value is in base64.\n"
+                                        },
+                                        "paresStatus": {
+                                            "type": "string",
+                                            "description": "Raw result of the authentication check. If you are configured for Asia, Middle East, and Africa Gateway\nProcessing, you need to send the value of this field in your authorization request. This field can contain\none of these values:\n- `A`: Proof of authentication attempt was generated.\n- `B`: Bypassed authentication.\n- `N`: Customer failed or canceled authentication. Transaction denied.\n- `R`: Authentication rejected (used for 3D Secure 2.0 transactions only)\n- `U`: Authentication not completed regardless of the reason.\n- `Y`: Customer was successfully authenticated.\n"
+                                        },
+                                        "proofXml": {
+                                            "type": "string",
+                                            "description": "Date and time of the enrollment check combined with the VEReq and VERes elements. If you ever need\nto show proof of enrollment checking, you may need to parse the string for the information required by the\npayment card company. The value can be very large. For details about possible values, see the `pa_enroll_proofxml` field description in\n[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- For cards issued in the U.S. or Canada, Visa may require this data for specific merchant category codes.\n- For cards not issued in the U.S. or Canada, your bank may require this data as proof of enrollment\nchecking for any payer authentication transaction that you re-present because of a chargeback.\n"
+                                        },
+                                        "proxyPan": {
+                                            "type": "string",
+                                            "description": "Encrypted version of the card number used in the payer authentication request message.\n"
+                                        },
+                                        "specificationVersion": {
+                                            "type": "string",
+                                            "description": "This field contains the 3D Secure version that was used to process the transaction. For example, 1.0.2 or 2.0.0.\n"
+                                        },
+                                        "ucafAuthenticationData": {
+                                            "type": "string",
+                                            "description": "AAV is a unique identifier generated by the cardissuing bank for Mastercard SecureCode\ntransactions after the customer is authenticated. The value is in base64.\nInclude the data in the card authorization request.\n"
+                                        },
+                                        "ucafCollectionIndicator": {
+                                            "type": "number",
+                                            "maxLength": 1,
+                                            "description": "For enroll, Returned only for Mastercard transactions. Indicates that authentication is not required because the\ncustomer is not enrolled. Add the value of this field to the authorization field ucaf_collection_indicator.\nThis field can contain these values: 0, 1.\n\nFor validate, Numeric electronic commerce indicator (ECI) returned only for Mastercard SecureCode\ntransactions. The field is absent when authentication fails. You must send this value to your payment\nprocessor in the request for card authorization. This field contain one of these values:\n- `0`: Authentication data not collected, and customer authentication was not completed.\n- `1`: Authentication data not collected because customer authentication was not completed.\n- `2`: Authentication data collected because customer completed authentication.\n"
+                                        },
+                                        "veresEnrolled": {
+                                            "type": "string",
+                                            "description": "Result of the enrollment check. This field can contain one of these values:\n- `Y`: Card enrolled or can be enrolled; you must authenticate. Liability shift.\n- `N`: Card not enrolled; proceed with authorization. Liability shift.\n- `U`: Unable to authenticate regardless of the reason. No liability shift.\n\n**Note** This field only applies to the Asia, Middle East, and Africa Gateway. If you are configured for\nthis processor, you must send the value of this field in your authorization request.\n\nThe following value can be returned if you are using rules-based Payer Authentication:\n- `B`: Indicates that authentication was bypassed.\n\nFor details, see `pa_enroll_veres_enrolled` 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"
+                                        },
+                                        "xid": {
+                                            "type": "string",
+                                            "description": "Transaction identifier generated by CyberSource for successful enrollment or validation checks.\nUse this value, which is in base64, to match an outgoing PAReq with an incoming PARes.\nCyberSource forwards the XID with the card authorization service to these payment processors in these cases:\n- Barclays\n- Streamline (when the **ecommerceIndicator**`=spa`)\n"
                                         }
                                     }
                                 },
-                                "metadata": {
+                                "errorInformation": {
                                     "type": "object",
-                                    "readOnly": true,
                                     "properties": {
-                                        "creator": {
+                                        "reason": {
                                             "type": "string",
-                                            "example": "merchantName",
-                                            "description": "The creator of the token."
+                                            "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",
+                                            "enum": [
+                                                "AVS_FAILED",
+                                                "CONTACT_PROCESSOR",
+                                                "EXPIRED_CARD",
+                                                "PROCESSOR_DECLINED",
+                                                "INSUFFICIENT_FUND",
+                                                "STOLEN_LOST_CARD",
+                                                "ISSUER_UNAVAILABLE",
+                                                "UNAUTHORIZED_CARD",
+                                                "CVN_NOT_MATCH",
+                                                "EXCEEDS_CREDIT_LIMIT",
+                                                "INVALID_CVN",
+                                                "DECLINED_CHECK",
+                                                "BLACKLISTED_CUSTOMER",
+                                                "SUSPENDED_ACCOUNT",
+                                                "PAYMENT_REFUSED",
+                                                "CV_FAILED",
+                                                "INVALID_ACCOUNT",
+                                                "GENERAL_DECLINE",
+                                                "INVALID_MERCHANT_CONFIGURATION",
+                                                "DECISION_PROFILE_REJECT",
+                                                "SCORE_EXCEEDS_THRESHOLD",
+                                                "PENDING_AUTHENTICATION"
+                                            ]
+                                        },
+                                        "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",
+                                                        "enum": [
+                                                            "MISSING_FIELD",
+                                                            "INVALID_DATA"
+                                                        ]
+                                                    }
+                                                }
+                                            }
                                         }
                                     }
                                 }
                             }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "_links": {
-                                    "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                    }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request",
+                        "schema": {
+                            "title": "riskV1AuthenticationsPost400Response",
+                            "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"
                                 },
-                                "paymentInstruments": {
-                                    "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status for payerAuthentication 201 enroll and validate calls. Value is:\n- AUTHENTICATION_FAILED\n"
                                 },
-                                "id": "1234567890123456789",
-                                "object": "instrumentIdentifier",
-                                "state": "ACTIVE",
-                                "card": {
-                                    "number": "444444XXXXXX4444"
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status. Value is Failed_Authentication.\n"
                                 },
-                                "processingInformation": {
-                                    "authorizationOptions": {
-                                        "initiator": {
-                                            "merchantInitiatedTransaction": {
-                                                "previousTransactionId": "123456789012345"
+                                "message": {
+                                    "type": "string",
+                                    "description": "The message describing the reason of the status. Value is:\n- Encountered a Payer Authentication problem. Payer could not be authenticated.\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",
+                                                "enum": [
+                                                    "MISSING_FIELD",
+                                                    "INVALID_DATA"
+                                                ]
                                             }
                                         }
                                     }
-                                },
-                                "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"
-                            }
-                        },
+                    "502": {
+                        "description": "Unexpected system error or system timeout.",
                         "schema": {
-                            "title": "tmsV1InstrumentIdentifiersPost201Response",
+                            "title": "riskV1AuthenticationsPost502Response",
                             "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": {
+                                "submitTimeUtc": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
+                                    "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"
                                 },
-                                "object": {
+                                "status": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "Describes type of token.",
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - SERVER_ERROR\n",
                                     "enum": [
-                                        "instrumentIdentifier"
+                                        "SERVER_ERROR"
                                     ]
                                 },
-                                "state": {
+                                "reason": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "Current state of the token.",
+                                    "description": "The reason of the status.\n\nPossible values:\n - SYSTEM_ERROR\n - SERVER_TIMEOUT\n - SERVICE_TIMEOUT\n - INVALID_OR_MISSING_CONFIG\n - PROCESSOR_TIMEOUT\n",
                                     "enum": [
-                                        "ACTIVE",
-                                        "CLOSED"
+                                        "SYSTEM_ERROR",
+                                        "SERVER_TIMEOUT",
+                                        "SERVICE_TIMEOUT",
+                                        "INVALID_OR_MISSING_CONFIG",
+                                        "PROCESSOR_TIMEOUT"
                                     ]
                                 },
-                                "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."
-                                        }
-                                    }
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
                                 }
                             }
-                        },
-                        "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"
-                                    }
+                        }
+                    }
+                },
+                "x-example": {
+                    "example0": {
+                        "summary": "Enroll with Pending Authentication",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "cybs_test"
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "John",
+                                    "lastName": "Doe",
+                                    "address2": "Address 2",
+                                    "address1": "1 Market St",
+                                    "postalCode": "94105",
+                                    "locality": "san francisco",
+                                    "administrativeArea": "CA",
+                                    "country": "US",
+                                    "phoneNumber": "4158880000",
+                                    "company": "Visa",
+                                    "email": "test@cybs.com"
                                 },
-                                "id": "1234567890123456789",
-                                "object": "instrumentIdentifier",
-                                "state": "ACTIVE",
+                                "amountDetails": {
+                                    "totalAmount": "10.99",
+                                    "currency": "USD"
+                                }
+                            },
+                            "buyerInformation": {
+                                "mobilePhone": "1245789632"
+                            },
+                            "paymentInformation": {
                                 "card": {
-                                    "number": "444444XXXXXX4444"
-                                },
-                                "processingInformation": {
-                                    "authorizationOptions": {
-                                        "initiator": {
-                                            "merchantInitiatedTransaction": {
-                                                "previousTransactionId": "123456789012345"
-                                            }
-                                        }
-                                    }
-                                },
-                                "metadata": {
-                                    "creator": "user"
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2025",
+                                    "number": "4000000000000101"
                                 }
+                            },
+                            "consumerAuthenticationInformation": {
+                                "transactionMode": "MOTO"
                             }
+                        },
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "cybs_test"
+                            },
+                            "consumerAuthenticationInformation": {
+                                "acsUrl": "https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/pareq.jsp?visaattempts=true&gold=AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA",
+                                "xid": "OE9oRVBLeTNBcDJ6b3U1MjI2TDA=",
+                                "authenticationTransactionId": "8OhEPKy3Ap2zou5226L0",
+                                "pareq": "eNpVUclOwzAQvfsrKsQ5XrKoqaaWUlKJQjeVwj11RySILHUS1PL12ElDwaf3ZvHMewP7VCPGL6hajRJWWNfJO46y4/RuvEnn2+eLG1Xiu2x9IYIlu5OwjXZ4kvCFus7KQnKHOQLoQIn5Qqs0KRoJiTrNFmvpBaHgAdArJZCjXsTS9bgnhCdY/4D2YQJFkqNssG5GFgHtOAFVtkWjL3LsmdqBEGj1p0ybpqonlKrLwaxRtlqho8ocqE0SoLeVtq1FtVF6zo5yMw/L3dtsifv1TMVPwcF95auPhdjH0RSorSBwTBqUgvGQ+SIcMXfCxcQ3grs4gSS3m8h7zpwwNBp7SqCyg6KecWZTfyNGTas1FmqQMzACeK7KAk2NmfGLjYbb5g+P1lrVGLMECxjjnvW24117ZnwRPu/7s84kanvo9XL0emSD/h3/BzWppsk=",
+                                "veresEnrolled": "Y",
+                                "proxyPan": "2060014",
+                                "authenticationPath": "ATTEMPTS",
+                                "proofXml": "<AuthProof><Time>2019 May 29 03:12:52</Time><DSUrl>https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/vereq.jsp?acqid=CYBS</DSUrl><VEReqProof><Message id=\"8OhEPKy3Ap2zou5226L0\"><VEReq><version>1.0.2</version><pan>XXXXXXXXXXXX0101</pan><Merchant><acqBIN>469216</acqBIN><merID>341422420000000</merID><password></password></Merchant><Browser><deviceCategory>0</deviceCategory></Browser></VEReq></Message></VEReqProof><VEResProof><Message id=\"8OhEPKy3Ap2zou5226L0\"><VERes><version>1.0.2</version><CH><enrolled>Y</enrolled><acctID>2060014</acctID></CH><url>https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/pareq.jsp?visaattempts=true&amp;gold=AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA</url><protocol>ThreeDSecure</protocol></VERes></Message></VEResProof></AuthProof>",
+                                "specificationVersion": "1.0.2",
+                                "token": "AhjzbwSTLxam+ARfcjz6EQFReVAhadmkC4lx3i7ekmXoxXMwpgDAkg10"
+                            },
+                            "errorInformation": {
+                                "reason": "PENDING_AUTHENTICATION",
+                                "message": "The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction."
+                            },
+                            "id": "5590995718946627403002",
+                            "status": "PENDING_AUTHENTICATION",
+                            "submitTimeUtc": "2019-05-29T03:12:52Z"
                         }
                     },
-                    "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."
+                    "example1": {
+                        "summary": "Enroll with Travel Information",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "cybs_test"
+                            },
+                            "travelInformation": {
+                                "legs": [
+                                    {
+                                        "carrierCode": "UA",
+                                        "departureDate": "2019-01-01",
+                                        "destination": "DEFGH",
+                                        "origin": "LAX"
                                     },
-                                    "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."
+                                        "carrierCode": "AS",
+                                        "departureDate": "2019-02-21",
+                                        "destination": "RESD",
+                                        "origin": "ECF"
                                     }
-                                ]
-                            }
-                        }
-                    },
-                    "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."
+                                ],
+                                "numberOfPassengers": "2",
+                                "passengers": [
+                                    {
+                                        "firstName": "Raj",
+                                        "lastName": "Charles"
                                     },
-                                    "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."
+                                        "firstName": "Potter",
+                                        "lastName": "Suhember"
                                     }
                                 ]
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "John",
+                                    "lastName": "Doe",
+                                    "address2": "Address 2",
+                                    "address1": "1 Market St",
+                                    "postalCode": "94105",
+                                    "locality": "san francisco",
+                                    "administrativeArea": "CA",
+                                    "country": "US",
+                                    "phoneNumber": "4158880000",
+                                    "company": "Visa",
+                                    "email": "test@cybs.com"
+                                },
+                                "amountDetails": {
+                                    "totalAmount": "10.99",
+                                    "currency": "USD"
+                                }
+                            },
+                            "buyerInformation": {
+                                "mobilePhone": "1245789632"
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "type": "002",
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2025",
+                                    "number": "5200340000000015"
+                                }
+                            },
+                            "consumerAuthenticationInformation": {
+                                "transactionMode": "MOTO"
                             }
+                        },
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "cybs_test"
+                            },
+                            "consumerAuthenticationInformation": {
+                                "acsUrl": "https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/pareq.jsp?visaattempts=true&gold=AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA",
+                                "xid": "QTY3d0lEcnVmWFN0cGxYRXo4ZTA=",
+                                "authenticationTransactionId": "A67wIDrufXStplXEz8e0",
+                                "pareq": "eNpVkU1TwjAQhu/5FQzjuUlbvtpZMlMFlYMMAqPgraardIZ+kCYK/nqTloLe9tnNZvd9F9Y7iThZodASOTxhVcWf2EmTcTcaDL9nE6k/NitV7jfTnxGyLodFtMQDhy+UVVrk3HWY4wFtkZgvpNjFueIQi8PtbM6DgDHfB3pGAhnK2eSSbohAHmfIFVaqYyOgNRMQhc6VPPFRjwFtgYCWe75TqqxCSsXp3UwvtBToiCIDaosE6HWThbZRZQQe04Q/r7d+wvZTkb9kr/dzJh6O2+Wm6L2tozFQ+4JAEivkHnMDNmB+h41CtxeyIdA6TyDO7Cb8xmVOEBhpDRIo7aCoIZfZ0t+MUaOlxFy0cloigMeyyNG8MV5eYqPhuvndo3VUKGOWZ5dy+9bSmuv21Pji9d2mP61NoraHng9Gz7c10b+b/wKX0qbG",
+                                "veresEnrolled": "Y",
+                                "proxyPan": "2060315",
+                                "authenticationPath": "ATTEMPTS",
+                                "proofXml": "<AuthProof><Time>2019 Jun 03 08:14:07</Time><DSUrl>https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/vereq.jsp?acqid=CYBS</DSUrl><VEReqProof><Message id=\"A67wIDrufXStplXEz8e0\"><VEReq><version>1.0.2</version><pan>XXXXXXXXXXXX0015</pan><Merchant><acqBIN>990033</acqBIN><merID>990033</merID></Merchant><Browser><deviceCategory>0</deviceCategory></Browser></VEReq></Message></VEReqProof><VEResProof><Message id=\"A67wIDrufXStplXEz8e0\"><VERes><version>1.0.2</version><CH><enrolled>Y</enrolled><acctID>2060315</acctID></CH><url>https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/pareq.jsp?visaattempts=true&amp;gold=AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA</url><protocol>ThreeDSecure</protocol></VERes></Message></VEResProof></AuthProof>",
+                                "specificationVersion": "1.0.2",
+                                "token": "AhjzbwSTL1Uc1sb6um2eEQJRp+oFO0ekC4lx4S7ekmXoxXMwpgKAYAxH"
+                            },
+                            "errorInformation": {
+                                "reason": "PENDING_AUTHENTICATION",
+                                "message": "The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction."
+                            },
+                            "id": "5595496467276664303006",
+                            "status": "PENDING_AUTHENTICATION",
+                            "submitTimeUtc": "2019-06-03T08:14:07Z"
                         }
                     },
-                    "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."
-                                            }
-                                        }
-                                    }
+                    "example2": {
+                        "summary": "Authentication with NO Redirect",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "cybs_test"
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "John",
+                                    "lastName": "Doe",
+                                    "address2": "Address 2",
+                                    "address1": "1 Market St",
+                                    "postalCode": "94105",
+                                    "locality": "san francisco",
+                                    "administrativeArea": "CA",
+                                    "country": "US",
+                                    "phoneNumber": "4158880000",
+                                    "company": "Visa",
+                                    "email": "test@cybs.com"
+                                },
+                                "amountDetails": {
+                                    "totalAmount": "10.99",
+                                    "currency": "USD"
+                                }
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "type": "001",
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2025",
+                                    "number": "4000990000000004"
                                 }
                             }
                         },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
-                                    }
-                                ]
-                            }
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "cybs_test"
+                            },
+                            "consumerAuthenticationInformation": {
+                                "authenticationTransactionId": "eClDCGnilgvIQl9tCvi0",
+                                "veresEnrolled": "B",
+                                "authenticationPath": "NOREDIRECT",
+                                "ecommerceIndicator": "internet",
+                                "proofXml": "<AuthProof><Time>2019 May 29 03:16:58</Time><DSUrl></DSUrl><VEReqProof><Message id=\"eClDCGnilgvIQl9tCvi0\"><VEReq><version>1.0.2</version><pan>XXXXXXXXXXXX0004</pan><Merchant><acqBIN>469216</acqBIN><merID>341422420000000</merID><password></password></Merchant><Browser><deviceCategory>0</deviceCategory></Browser></VEReq></Message></VEReqProof><VEResProof><Message id=\"na\"><VERes><version>1.0.2</version><CH><enrolled>U</enrolled><acctID></acctID></CH><url></url><protocol>ThreeDSecure</protocol></VERes></Message></VEResProof></AuthProof>",
+                                "specificationVersion": "1.0.2",
+                                "token": "AhjzbwSTLxavuW4lkkS7EQFReVAhd4WkC4lx3kMmkmXoxXMwpgNAV02s"
+                            },
+                            "id": "5590998183406480803003",
+                            "status": "AUTHENTICATION_SUCCESSFUL",
+                            "submitTimeUtc": "2019-05-29T03:16:58Z"
                         }
                     },
-                    "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."
+                    "example3": {
+                        "summary": "Authentication with New Account",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "New Account"
+                            },
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "John",
+                                    "lastName": "Doe",
+                                    "address2": "Address 2",
+                                    "address1": "1 Market St",
+                                    "postalCode": "94105",
+                                    "locality": "san francisco",
+                                    "administrativeArea": "CA",
+                                    "country": "US",
+                                    "phoneNumber": "4158880000",
+                                    "company": "Visa",
+                                    "email": "test@cybs.com"
+                                },
+                                "amountDetails": {
+                                    "totalAmount": "10.99",
+                                    "currency": "USD"
+                                }
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "type": "001",
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2025",
+                                    "number": "4000990000000004"
+                                }
+                            },
+                            "consumerAuthenticationInformation": {
+                                "transactionMode": "MOTO"
+                            },
+                            "riskInformation": {
+                                "buyerHistory": {
+                                    "customerAccount": {
+                                        "shipAddressUsageDate": "2017-05-06",
+                                        "creationHistory": "NEW_ACCOUNT"
                                     },
-                                    "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."
-                                            }
-                                        }
+                                    "accountHistory": {
+                                        "firstUseOfShippingAddress": "false"
                                     }
                                 }
                             }
-                        }
-                    }
-                },
-                "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"
-                            }
+                        },
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "New Account"
+                            },
+                            "consumerAuthenticationInformation": {
+                                "authenticationTransactionId": "VO6949Q27mNdvroFqF50",
+                                "veresEnrolled": "B",
+                                "authenticationPath": "NOREDIRECT",
+                                "ecommerceIndicator": "internet",
+                                "proofXml": "<AuthProof><Time>2019 May 29 03:18:15</Time><DSUrl></DSUrl><VEReqProof><Message id=\"VO6949Q27mNdvroFqF50\"><VEReq><version>1.0.2</version><pan>XXXXXXXXXXXX0004</pan><Merchant><acqBIN>469216</acqBIN><merID>341422420000000</merID><password></password></Merchant><Browser><deviceCategory>0</deviceCategory></Browser></VEReq></Message></VEReqProof><VEResProof><Message id=\"na\"><VERes><version>1.0.2</version><CH><enrolled>U</enrolled><acctID></acctID></CH><url></url><protocol>ThreeDSecure</protocol></VERes></Message></VEResProof></AuthProof>",
+                                "specificationVersion": "1.0.2",
+                                "token": "AhjzbwSTLxayeXq2D65aEQFReVAhdv2kC4lx3kMmkmXoxXMwpgNAuU14"
+                            },
+                            "id": "5590998957516630503002",
+                            "status": "AUTHENTICATION_SUCCESSFUL",
+                            "submitTimeUtc": "2019-05-29T03:18:15Z"
                         }
                     },
-                    "example2": {
-                        "summary": "Create Instrument Identifier (Card & Enroll for Network Token)",
+                    "example4": {
+                        "summary": "Pending Authentication with Unknown path",
                         "value": {
-                            "type": "enrollable card",
-                            "card": {
-                                "number": "4622943127013705",
-                                "expirationMonth": "12",
-                                "expirationYear": "2022",
-                                "securityCode": "838"
+                            "clientReferenceInformation": {
+                                "code": "UNKNOWN"
                             },
-                            "billTo": {
-                                "address1": "8310 Capital of Texas Highway North",
-                                "address2": "Bluffstone Drive",
-                                "locality": "Austin",
-                                "administrativeArea": "TX",
-                                "postalCode": "78731",
-                                "country": "US"
+                            "orderInformation": {
+                                "billTo": {
+                                    "firstName": "John",
+                                    "lastName": "Doe",
+                                    "address2": "Address 2",
+                                    "address1": "1 Market St",
+                                    "postalCode": "94105",
+                                    "locality": "san francisco",
+                                    "administrativeArea": "CA",
+                                    "country": "US",
+                                    "phoneNumber": "4158880000",
+                                    "company": "Visa",
+                                    "email": "test@cybs.com"
+                                },
+                                "amountDetails": {
+                                    "totalAmount": "10.99",
+                                    "currency": "USD"
+                                }
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "type": "001",
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2025",
+                                    "number": "4012001037490014"
+                                }
                             }
+                        },
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "UNKNOWN"
+                            },
+                            "consumerAuthenticationInformation": {
+                                "acsUrl": "https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/pareq.jsp?gold=AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA",
+                                "xid": "NmVMOEpBVEp1c1U3TTk4czBTZzA=",
+                                "authenticationTransactionId": "6eL8JATJusU7M98s0Sg0",
+                                "pareq": "eNpVUctuwjAQvPsrEOo5fiRAghZLoSAVVFpUAofeUrOCqM0DJ6mAr6+dkNL6NLPetWdmITpqxNkGVa1RwgrLMj5gL9lP+kN89pdhtKzL7WgV+CXbHFhfwjp8w5OEb9RlkmeSO8wRQDtKzBNaHeOskhCr03TxIr1hIPgQ6I0SSFEvZtL1uCeEJ1h7gLZlAlmcoqywrHoWAW04AZXXWaUv0vdMb0cI1PpLHquqKMeUqsuHkZHXWqGj8hSovSRA75LWtUWlcXpO9vIl3a1e58V0Ny+44ls3ij49dZ1G79dwAtR2ENjHFUrBeMAGIugxd8z9secCbeoE4tQqkQ+cOUFgPLaUQGE/ClvGmb36WzFuaq0xU52djhHAc5FnaHpMqL/YeLgrf3yy0arKhCXYkDF/ZLNteDOemFzEgLfzSRMStTP0tjl6W7JB/5b/A/rep5w=",
+                                "veresEnrolled": "Y",
+                                "proxyPan": "2060087",
+                                "authenticationPath": "UNKNOWN",
+                                "proofXml": "<AuthProof><Time>2019 May 29 03:18:43</Time><DSUrl>https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/vereq.jsp?acqid=CYBS</DSUrl><VEReqProof><Message id=\"6eL8JATJusU7M98s0Sg0\"><VEReq><version>1.0.2</version><pan>XXXXXXXXXXXX0014</pan><Merchant><acqBIN>469216</acqBIN><merID>341422420000000</merID><password></password></Merchant><Browser><deviceCategory>0</deviceCategory></Browser></VEReq></Message></VEReqProof><VEResProof><Message id=\"6eL8JATJusU7M98s0Sg0\"><VERes><version>1.0.2</version><CH><enrolled>Y</enrolled><acctID>2060087</acctID></CH><url>https://merchantacsstag.cardinalcommerce.com/MerchantACSWeb/pareq.jsp?gold=AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA</url><protocol>ThreeDSecure</protocol></VERes></Message></VEResProof></AuthProof>",
+                                "specificationVersion": "1.0.2",
+                                "token": "AhjzbwSTLxazdQuKB499EQFReVAhfKukC4lx3i7ekmXoxXMwpgSA1A1I"
+                            },
+                            "errorInformation": {
+                                "reason": "PENDING_AUTHENTICATION",
+                                "message": "The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction."
+                            },
+                            "id": "5590999234116080603005",
+                            "status": "PENDING_AUTHENTICATION",
+                            "submitTimeUtc": "2019-05-29T03:18:43Z"
                         }
                     }
                 }
             }
         },
-        "/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
-                    }
-                ],
+        "/risk/v1/authentication-results": {
+            "post": {
+                "summary": "Validate authentication results",
+                "description": "This call retrieves and validates the authentication results from issuer\nand allows the merchant to proceed with processing the payment.\n",
                 "tags": [
-                    "Instrument Identifier"
+                    "payer authentication"
                 ],
-                "operationId": "getInstrumentIdentifier",
+                "operationId": "validateAuthenticationResults",
                 "x-devcenter-metaData": {
-                    "categoryTag": "Token_Management"
+                    "categoryTag": "Payer_Authentication"
                 },
-                "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"
-                            }
-                        },
+                "parameters": [
+                    {
+                        "name": "request",
+                        "in": "body",
+                        "required": true,
                         "schema": {
-                            "title": "tmsV1InstrumentIdentifiersGet200Response",
                             "type": "object",
                             "properties": {
-                                "_links": {
+                                "clientReferenceInformation": {
                                     "type": "object",
-                                    "readOnly": true,
+                                    "required": [
+                                        "code"
+                                    ],
                                     "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"
+                                        }
+                                    }
+                                },
+                                "orderInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "amountDetails": {
                                             "type": "object",
+                                            "description": "Contains `currency` and `totalAmount` for this order.",
+                                            "required": [
+                                                "currency"
+                                            ],
                                             "properties": {
-                                                "href": {
+                                                "currency": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                 }
                                             }
                                         },
-                                        "ancestor": {
+                                        "lineItems": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "required": [
+                                                    "unitPrice"
+                                                ],
+                                                "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
+                                                    },
+                                                    "taxAmount": {
+                                                        "type": "string",
+                                                        "maxLength": 15,
+                                                        "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\n 1. 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\n 2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.\n\nIf you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.\n\nThis field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API.\n"
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "paymentInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "card": {
                                             "type": "object",
+                                            "required": [
+                                                "type"
+                                            ],
                                             "properties": {
-                                                "href": {
+                                                "type": {
                                                     "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    "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"
+                                                },
+                                                "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"
+                                                },
+                                                "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"
                                                 }
                                             }
                                         },
-                                        "successor": {
+                                        "tokenizedCard": {
+                                            "type": "object",
+                                            "required": [
+                                                "type"
+                                            ],
+                                            "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"
+                                                },
+                                                "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"
+                                                },
+                                                "number": {
+                                                    "type": "string",
+                                                    "maxLength": 20,
+                                                    "description": "Customer\u2019s payment network token value.\n"
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "consumerAuthenticationInformation": {
+                                    "type": "object",
+                                    "required": [
+                                        "signedPares"
+                                    ],
+                                    "properties": {
+                                        "authenticationTransactionId": {
+                                            "type": "string",
+                                            "maxLength": 20,
+                                            "description": "Payer authentication transaction identifier passed to link the check enrollment\nand validate authentication messages.\n**Note**: Required for Standard integration for enroll service.\nRequired for Hybrid integration for validate service.\n"
+                                        },
+                                        "signedPares": {
+                                            "type": "string",
+                                            "description": "Payer authentication result (PARes) message returned by the card-issuing bank.\nIf you need to show proof of enrollment checking, you may need to\ndecrypt and parse the string for the information required by the payment card company.\nFor more information, see \"Storing Payer Authentication Data,\" page 160.\nImportant The value is in base64. You must remove all carriage returns and line feeds before\nadding the PARes to the request.\n"
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    }
+                ],
+                "responses": {
+                    "201": {
+                        "description": "Successful response",
+                        "schema": {
+                            "title": "riskV1AuthenticationResultsPost201Response",
+                            "type": "object",
+                            "properties": {
+                                "_links": {
+                                    "type": "object",
+                                    "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."
                                                 }
                                             }
                                         }
@@ -20859,586 +20159,1029 @@
                                 },
                                 "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.",
-                                    "enum": [
-                                        "instrumentIdentifier"
-                                    ]
+                                    "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.",
-                                    "enum": [
-                                        "ACTIVE",
-                                        "CLOSED"
-                                    ]
+                                    "description": "Time that the transaction was submitted in local time."
                                 },
-                                "card": {
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status for payerAuthentication 201 enroll and validate calls. Possible values are:\n- AUTHENTICATION_SUCCESSFUL\n- PENDING_AUTHENTICATION\n"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status. Possible values are:\n- Authentication_Completed_Or_Skipped_Sucessfully\n- Pending_Authentication\n"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The message describing the reason of the status. Value is:\n- The cardholder is enrolled in Payer Authentication. Please authenticate\nthe cardholder before continuing with the transaction.\n"
+                                },
+                                "clientReferenceInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "number": {
+                                        "code": {
                                             "type": "string",
-                                            "example": "1234567890987654",
-                                            "minLength": 12,
-                                            "maxLength": 19,
-                                            "description": "Customer\u2019s credit card number."
+                                            "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"
                                         }
                                     }
                                 },
-                                "bankAccount": {
+                                "consumerAuthenticationInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "number": {
+                                        "authenticationResult": {
                                             "type": "string",
-                                            "example": "1234567890123456800",
-                                            "minLength": 1,
-                                            "maxLength": 19,
-                                            "description": "Checking account number."
+                                            "description": "Raw authentication data that comes from the cardissuing bank. Primary authentication field that\nindicates if authentication was successful and if liability shift occurred. You should examine first the\nresult of this field. This field contains one of these values:\n- `-1`: Invalid PARes.\n- `0`: Successful validation.\n- `1`: Cardholder is not participating, but the attempt to authenticate was recorded.\n- `6`: Issuer unable to perform authentication.\n- `9`: Cardholder did not complete authentication.\n"
                                         },
-                                        "routingNumber": {
+                                        "authenticationStatusMsg": {
                                             "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."
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
-                                            }
+                                            "description": "Message that explains the authenticationResult reply field.\n"
+                                        },
+                                        "cavv": {
+                                            "type": "string",
+                                            "maxLength": 255,
+                                            "description": "Unique identifier generated by the card-issuing bank for Visa, American Express, JCB, Diners Club, and\nDiscover transactions after the customer is authenticated. The value is in base64. When you\nrequest the card authorization service, CyberSource automatically converts the value, not the field name,\nto the format required by your payment processor.\n"
+                                        },
+                                        "cavvAlgorithm": {
+                                            "type": "string",
+                                            "maxLength": 1,
+                                            "description": "Field that is returned only when the CAVV is generated, which occurs when paresStatus\ncontains the values Y (successful authentication) or A (attempted authentication). If\nyou use the ATOS processor, send the value of this field in the `cavv_algorithm` request field of the\nauthorization service. This field contains one of these values:\n- `2`: Visa, American Express, JCB, Diners Club, and Discover\n- `3`: Mastercard\n"
+                                        },
+                                        "indicator": {
+                                            "type": "string",
+                                            "description": "Indicator used to differentiate Internet transactions from other types. The authentication failed if this field\nis not returned. For Visa, if your payment processor is Streamline, Barclays, AIBMS, or FDC Germany,\nyou receive the value vbv_failure instead of internet when eci is 07.\nThe value of this field is passed automatically to the authorization service if you request the services\ntogether. This field contains one of these values:\n- `aesk`: American Express SafeKey authentication verified successfully.\n- `aesk_attempted`: Card not enrolled in American Express SafeKey, but the attempt to authenticate was recorded.\n- `dipb`: Discover ProtectBuy authentication verified successfully.\n- `dipb_attempted`: Card not enrolled in Discover ProtectBuy, but the attempt to authenticate was recorded.\n- `internet`: Authentication was not verified successfully.\n- `js`: J/Secure authentication verified successfully.\n- `js_attempted`: Card not enrolled in J/Secure, but the attempt to authenticate was recorded.\n- `moto`: Mail or telephone order.\n- `pb_attempted`: Card not enrolled in Diners Club ProtectBuy, but the attempt to authenticate was recorded.\n- `recurring`: Recurring transaction.\n- `spa`: Mastercard SecureCode authentication verified successfully.\n- `spa_failure`: Mastercard SecureCode failed authentication.\n- `vbv`: Visa Secure authentication verified successfully.\n- `vbv_attempted`: Card not enrolled in Visa Secure, but the attempt to authenticate was recorded.\n- `vbv_failure`: Visa Secure authentication unavailable.\n"
+                                        },
+                                        "eci": {
+                                            "type": "string",
+                                            "description": "Note This field applies only to non-U.S-issued cards.\n\nFor enroll, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB,\nDiners Club, and Discover transactions when the card is not enrolled. For more information, see\n\"Interpreting the Reply,\" page 22.\n\nIf you are not using the CyberSource payment services, you must send this value to your payment\nprocessor in the subsequent request for card authorization. This field contains one of these values:\n- `06`: The card can be enrolled. Liability shift.\n- `07`: The card cannot be enrolled. No liability shift.\n\nFor validate, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB,\nDiners Club, and Discover transactions. The field is absent when authentication fails.\nYou must send this value to your payment processor in the subsequent request for card authorization.\nThis field contains one of these values:\n- `05`: Successful authentication\n- `06`: Authentication attempted\n- `07`: Failed authentication (No response from the merchant because of a problem.)\n"
+                                        },
+                                        "eciRaw": {
+                                            "type": "string",
+                                            "description": "ECI value that can be returned for Visa, Mastercard, American Express, JCB, Diners Club, and Discover.\nThe field is absent when authentication fails. If your payment processor is Streamline, you must pass the\nvalue of this field instead of the value of `eci` or `ucafCollectionIndicator`.\n\nThis field can contain one of these values:\n- `01`: Authentication attempted (Mastercard)\n- `02`: Successful authentication (Mastercard)\n- `05`: Successful authentication (Visa, American Express, JCB, Diners Club, and Discover)\n- `06`: Authentication attempted (Visa, American Express, JCB, Diners Club, and Discover)\n"
+                                        },
+                                        "paresStatus": {
+                                            "type": "string",
+                                            "description": "Raw result of the authentication check. If you are configured for Asia, Middle East, and Africa Gateway\nProcessing, you need to send the value of this field in your authorization request. This field can contain\none of these values:\n- `A`: Proof of authentication attempt was generated.\n- `B`: Bypassed authentication.\n- `N`: Customer failed or canceled authentication. Transaction denied.\n- `R`: Authentication rejected (used for 3D Secure 2.0 transactions only)\n- `U`: Authentication not completed regardless of the reason.\n- `Y`: Customer was successfully authenticated.\n"
+                                        },
+                                        "specificationVersion": {
+                                            "type": "string",
+                                            "description": "This field contains the 3D Secure version that was used to process the transaction. For example, 1.0.2 or 2.0.0.\n"
+                                        },
+                                        "ucafAuthenticationData": {
+                                            "type": "string",
+                                            "description": "AAV is a unique identifier generated by the cardissuing bank for Mastercard SecureCode\ntransactions after the customer is authenticated. The value is in base64.\nInclude the data in the card authorization request.\n"
+                                        },
+                                        "ucafCollectionIndicator": {
+                                            "type": "number",
+                                            "maxLength": 1,
+                                            "description": "For enroll, Returned only for Mastercard transactions. Indicates that authentication is not required because the\ncustomer is not enrolled. Add the value of this field to the authorization field ucaf_collection_indicator.\nThis field can contain these values: 0, 1.\n\nFor validate, Numeric electronic commerce indicator (ECI) returned only for Mastercard SecureCode\ntransactions. The field is absent when authentication fails. You must send this value to your payment\nprocessor in the request for card authorization. This field contain one of these values:\n- `0`: Authentication data not collected, and customer authentication was not completed.\n- `1`: Authentication data not collected because customer authentication was not completed.\n- `2`: Authentication data collected because customer completed authentication.\n"
+                                        },
+                                        "xid": {
+                                            "type": "string",
+                                            "description": "Transaction identifier generated by CyberSource for successful enrollment or validation checks.\nUse this value, which is in base64, to match an outgoing PAReq with an incoming PARes.\nCyberSource forwards the XID with the card authorization service to these payment processors in these cases:\n- Barclays\n- Streamline (when the **ecommerceIndicator**`=spa`)\n"
                                         }
                                     }
                                 },
-                                "metadata": {
+                                "errorInformation": {
                                     "type": "object",
-                                    "readOnly": true,
                                     "properties": {
-                                        "creator": {
+                                        "reason": {
                                             "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"
+                                            "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",
+                                            "enum": [
+                                                "AVS_FAILED",
+                                                "CONTACT_PROCESSOR",
+                                                "EXPIRED_CARD",
+                                                "PROCESSOR_DECLINED",
+                                                "INSUFFICIENT_FUND",
+                                                "STOLEN_LOST_CARD",
+                                                "ISSUER_UNAVAILABLE",
+                                                "UNAUTHORIZED_CARD",
+                                                "CVN_NOT_MATCH",
+                                                "EXCEEDS_CREDIT_LIMIT",
+                                                "INVALID_CVN",
+                                                "DECLINED_CHECK",
+                                                "BLACKLISTED_CUSTOMER",
+                                                "SUSPENDED_ACCOUNT",
+                                                "PAYMENT_REFUSED",
+                                                "CV_FAILED",
+                                                "INVALID_ACCOUNT",
+                                                "GENERAL_DECLINE",
+                                                "INVALID_MERCHANT_CONFIGURATION",
+                                                "DECISION_PROFILE_REJECT",
+                                                "SCORE_EXCEEDS_THRESHOLD",
+                                                "PENDING_AUTHENTICATION"
+                                            ]
+                                        },
+                                        "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",
+                                                        "enum": [
+                                                            "MISSING_FIELD",
+                                                            "INVALID_DATA"
+                                                        ]
+                                                    }
+                                                }
                                             }
                                         }
                                     }
-                                },
-                                "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"
-                            }
-                        },
+                        "description": "Invalid request.",
                         "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": {
+                            "title": "riskV1AuthenticationResultsPost400Response",
+                            "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 for payerAuthentication 201 enroll and validate calls. Value is:\n- AUTHENTICATION_FAILED\n"
+                                },
+                                "reason": {
+                                    "type": "string",
+                                    "description": "The reason of the status. Value is Failed_Authentication.\n"
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The message describing the reason of the status. Value is:\n- Encountered a Payer Authentication problem. Payer could not be authenticated.\n"
+                                },
+                                "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",
+                                                "enum": [
+                                                    "MISSING_FIELD",
+                                                    "INVALID_DATA"
+                                                ]
                                             }
                                         }
                                     }
                                 }
                             }
-                        },
-                        "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"
-                            }
-                        },
+                    "502": {
+                        "description": "Unexpected system error or system timeout.",
                         "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."
-                                            }
-                                        }
-                                    }
+                            "title": "riskV1AuthenticationResultsPost502Response",
+                            "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",
+                                    "enum": [
+                                        "SERVER_ERROR"
+                                    ]
+                                },
+                                "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 - PROCESSOR_TIMEOUT\n",
+                                    "enum": [
+                                        "SYSTEM_ERROR",
+                                        "SERVER_TIMEOUT",
+                                        "SERVICE_TIMEOUT",
+                                        "INVALID_OR_MISSING_CONFIG",
+                                        "PROCESSOR_TIMEOUT"
+                                    ]
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
                                 }
                             }
-                        },
-                        "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."
-                                            }
+                    }
+                },
+                "x-example": {
+                    "example0": {
+                        "summary": "Validate authentication results",
+                        "value": {
+                            "clientReferenceInformation": {
+                                "code": "pavalidatecheck"
+                            },
+                            "orderInformation": {
+                                "amountDetails": {
+                                    "currency": "USD",
+                                    "totalAmount": "200.00"
+                                },
+                                "lineItems": [
+                                    {
+                                        "unitPrice": "10",
+                                        "quantity": "2",
+                                        "taxAmount": "32.40",
+                                        "passenger": {
+                                            "firstName": "John",
+                                            "lastName": "Doe"
                                         }
                                     }
+                                ]
+                            },
+                            "paymentInformation": {
+                                "card": {
+                                    "type": "002",
+                                    "expirationMonth": "12",
+                                    "expirationYear": "2025",
+                                    "number": "5200000000000007"
                                 }
+                            },
+                            "consumerAuthenticationInformation": {
+                                "signedPares": "eNqdmFmT4jgSgN+J4D90zD4yMz45PEFVhHzgA2zwjXnzhQ984Nvw61dAV1",
+                                "authenticationTransactionId": "PYffv9G3sa1e0CQr5fV0"
                             }
                         },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Token not found"
-                                    }
-                                ]
-                            }
+                        "responseValue": {
+                            "clientReferenceInformation": {
+                                "code": "pavalidate check"
+                            },
+                            "consumerAuthenticationInformation": {
+                                "indicator": "internet",
+                                "ucafCollectionIndicator": "0",
+                                "token": "AhjzbwSTLsS9tbF3nSJ7EQJRp+kozz+kD5xBHbQyaSZbpAeD8WAcAAAA1whz"
+                            },
+                            "id": "5585093397236137403003",
+                            "status": "AUTHENTICATION_SUCCESSFUL",
+                            "submitTimeUtc": "2019-05-22T07:15:40Z"
                         }
+                    }
+                }
+            }
+        },
+        "/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",
+                    "startDate": "2018-10-20T00:00:00.000Z",
+                    "endDate": "2018-10-30T00:00:00.000Z"
+                },
+                "produces": [
+                    "application/hal+json"
+                ],
+                "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.\n- 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"
                     },
-                    "410": {
-                        "description": "Token Not Available. The token has been deleted.",
-                        "headers": {
-                            "uniqueTransactionID": {
-                                "description": "A globally unique ID associated with your request.",
-                                "type": "string"
-                            }
-                        },
+                    {
+                        "name": "endDate",
+                        "in": "query",
+                        "description": "Valid end date in **ISO 8601 format**\nPlease refer the following link to know more about ISO 8601 format.\n- 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": "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": "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": "V1FileDetailsGet200Response",
+                            "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": "The name of the field that threw the error."
+                                                "description": "Name of the file",
+                                                "example": "MyTransactionDetailreport.xml"
                                             },
-                                            "location": {
+                                            "createdTime": {
                                                 "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                                "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",
+                                                "enum": [
+                                                    "application/xml",
+                                                    "text/csv",
+                                                    "application/pdf",
+                                                    "application/octet-stream"
+                                                ],
+                                                "example": "application/xml"
+                                            },
+                                            "size": {
+                                                "type": "integer",
+                                                "description": "Size of the file in bytes",
+                                                "example": 2245397
                                             }
                                         }
                                     }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
+                                },
+                                "_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"
+                                                    }
+                                                }
+                                            }
+                                        }
                                     }
-                                ]
+                                }
                             }
                         }
                     },
-                    "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"
-                            }
-                        },
+                    "400": {
+                        "description": "Invalid request",
                         "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": {
+                            "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": {
                                         "type": "object",
                                         "properties": {
-                                            "name": {
+                                            "path": {
                                                 "type": "string",
-                                                "description": "The name of the field that threw the error."
+                                                "description": "Path of the failed property"
                                             },
-                                            "location": {
+                                            "message": {
                                                 "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                                "description": "Error description about validation failed field"
+                                            },
+                                            "localizationKey": {
+                                                "type": "string",
+                                                "description": "Localized Key Name"
                                             }
-                                        }
+                                        },
+                                        "description": "Provide validation failed input field details"
                                     }
                                 }
-                            }
+                            },
+                            "description": "Error Bean"
                         },
                         "examples": {
                             "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "notFound",
-                                        "message": "Profile not found"
+                                "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"
                             }
                         }
                     },
-                    "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"
-                                    }
-                                ]
-                            }
-                        },
+                    "401": {
+                        "description": "Ok",
                         "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": {
+                            "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": {
-                                            "name": {
+                                            "path": {
                                                 "type": "string",
-                                                "description": "The name of the field that threw the error."
+                                                "description": "Path of the failed property"
                                             },
-                                            "location": {
+                                            "message": {
                                                 "type": "string",
-                                                "description": "The location of the field that threw the error."
+                                                "description": "Error description about validation failed field"
+                                            },
+                                            "localizationKey": {
+                                                "type": "string",
+                                                "description": "Localized Key Name"
                                             }
-                                        }
+                                        },
+                                        "description": "Provide validation failed input field details"
                                     }
                                 }
+                            },
+                            "description": "Error Bean"
+                        },
+                        "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"
                             }
                         }
-                    }
-                }
-            },
-            "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,
+                    "404": {
+                        "description": "Files Info not found",
                         "schema": {
+                            "title": "V1FileDetailsGet404Response",
                             "type": "object",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
                             "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."
-                                                                }
-                                                            }
-                                                        }
-                                                    }
-                                                }
+                                "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"
+                        },
+                        "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"
                             }
                         }
-                    }
-                ],
-                "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"
-                            }
-                        },
+                    },
+                    "500": {
+                        "description": "Internal Server Error",
                         "schema": {
-                            "title": "tmsV1InstrumentIdentifiersPatch200Response",
+                            "title": "V1FileDetailsGet500Response",
                             "type": "object",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
                             "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"
-                                                }
+                                "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"
                                             }
                                         },
-                                        "successor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
-                                                }
-                                            }
-                                        }
+                                        "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"
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "/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",
+                        "schema": {
+                            "type": "object",
+                            "required": [
+                                "code",
+                                "message"
+                            ],
+                            "properties": {
+                                "code": {
+                                    "type": "string",
+                                    "description": "Error code"
                                 },
-                                "id": {
+                                "message": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "1234567890123456800",
-                                    "description": "Unique identification number assigned by CyberSource to the submitted request."
+                                    "description": "Error message"
                                 },
-                                "object": {
+                                "localizationKey": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "instrumentIdentifier",
-                                    "description": "Describes type of token.",
-                                    "enum": [
-                                        "instrumentIdentifier"
-                                    ]
+                                    "description": "Localization Key Name"
                                 },
-                                "state": {
+                                "correlationId": {
                                     "type": "string",
-                                    "readOnly": true,
-                                    "example": "ACTIVE",
-                                    "description": "Current state of the token.",
-                                    "enum": [
-                                        "ACTIVE",
-                                        "CLOSED"
-                                    ]
+                                    "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"
+                    }
+                }
+            }
+        },
+        "/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",
-                                            "example": "1234567890987654",
+                                            "example": "4622943127013705",
                                             "minLength": 12,
                                             "maxLength": 19,
-                                            "description": "Customer\u2019s credit card number."
+                                            "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."
                                         }
                                     }
                                 },
-                                "bankAccount": {
+                                "billTo": {
                                     "type": "object",
                                     "properties": {
-                                        "number": {
+                                        "address1": {
                                             "type": "string",
-                                            "example": "1234567890123456800",
-                                            "minLength": 1,
-                                            "maxLength": 19,
-                                            "description": "Checking account number."
+                                            "example": "8310 Capital of Texas Highway North",
+                                            "description": "First address line registered with card."
                                         },
-                                        "routingNumber": {
+                                        "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."
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    }
+                ],
+                "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": {
+                                        "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.",
+                                    "enum": [
+                                        "instrumentIdentifier"
+                                    ]
+                                },
+                                "state": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "Current state of the token.",
+                                    "enum": [
+                                        "ACTIVE",
+                                        "CLOSED"
+                                    ]
+                                },
+                                "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,
@@ -21490,20 +21233,23 @@
                             "application/json": {
                                 "_links": {
                                     "self": {
-                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/58FEBAEFD2EEFCE1E0539399D30A7500"
+                                        "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                     }
                                 },
-                                "id": "58FEBAEFD2EEFCE1E0539399D30A7500",
+                                "paymentInstruments": {
+                                    "href": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789/paymentinstruments"
+                                },
+                                "id": "1234567890123456789",
                                 "object": "instrumentIdentifier",
                                 "state": "ACTIVE",
                                 "card": {
-                                    "number": "424242XXXXXX4242"
+                                    "number": "444444XXXXXX4444"
                                 },
                                 "processingInformation": {
                                     "authorizationOptions": {
                                         "initiator": {
                                             "merchantInitiatedTransaction": {
-                                                "previousTransactionId": 123456789012345
+                                                "previousTransactionId": "123456789012345"
                                             }
                                         }
                                     }
@@ -21514,146 +21260,183 @@
                             }
                         }
                     },
-                    "400": {
-                        "description": "Bad Request. A required header value could be missing.",
+                    "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": "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."
+                            "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"
+                                                }
                                             }
-                                        }
-                                    }
-                                }
-                            }
-                        },
-                        "examples": {
-                            "Missing Headers": {
-                                "errors": [
-                                    {
-                                        "type": "missingHeaders",
-                                        "message": "Missing header values."
-                                    }
-                                ]
-                            },
-                            "Invalid Parameters": {
-                                "errors": [
-                                    {
-                                        "type": "invalidParameters",
-                                        "message": "Invalid parameter values.",
-                                        "details": [
-                                            {
-                                                "name": "id"
+                                        },
+                                        "ancestor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
                                             }
-                                        ]
-                                    }
-                                ]
-                            },
-                            "Unknown Field": {
-                                "errors": [
-                                    {
-                                        "type": "unknownField",
-                                        "message": "Unknown body values.",
-                                        "details": [
-                                            {
-                                                "name": "id"
+                                        },
+                                        "successor": {
+                                            "type": "object",
+                                            "properties": {
+                                                "href": {
+                                                    "type": "string",
+                                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                }
                                             }
-                                        ]
+                                        }
                                     }
-                                ]
-                            },
-                            "Unsupported Fields": {
-                                "errors": [
-                                    {
-                                        "type": "unsupportedFields",
-                                        "message": "Unsupported body values for this action.",
-                                        "details": [
-                                            {
-                                                "name": "bankAccount"
-                                            },
-                                            {
-                                                "name": "card"
-                                            }
-                                        ]
+                                },
+                                "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.",
+                                    "enum": [
+                                        "instrumentIdentifier"
+                                    ]
+                                },
+                                "state": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "Current state of the token.",
+                                    "enum": [
+                                        "ACTIVE",
+                                        "CLOSED"
+                                    ]
+                                },
+                                "card": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
+                                            "type": "string",
+                                            "example": "1234567890987654",
+                                            "minLength": 12,
+                                            "maxLength": 19,
+                                            "description": "Customer\u2019s credit card number."
+                                        }
                                     }
-                                ]
-                            }
-                        }
-                    },
-                    "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."
+                                },
+                                "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."
+                                        }
+                                    }
                                 }
                             }
                         },
                         "examples": {
                             "application/json": {
-                                "errors": [
-                                    {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
+                                "_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"
+                                }
                             }
                         }
                     },
-                    "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.",
@@ -21661,7 +21444,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
+                            "title": "tmsV1BadRequest400Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -21690,18 +21473,18 @@
                             }
                         },
                         "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.",
+                    "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.",
@@ -21709,7 +21492,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1TokenNotAvailable410Response",
+                            "title": "tmsV1Forbidden403Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -21741,8 +21524,8 @@
                             "application/json": {
                                 "errors": [
                                     {
-                                        "type": "notAvailable",
-                                        "message": "Token not available."
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
                                     }
                                 ]
                             }
@@ -21844,23 +21627,51 @@
                             }
                         }
                     }
-                }
-            },
-            "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"
-                ],
+                "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",
@@ -21881,18 +21692,193 @@
                         "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.",
+                "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": {
+                                    "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.",
+                                    "enum": [
+                                        "instrumentIdentifier"
+                                    ]
+                                },
+                                "state": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "ACTIVE",
+                                    "description": "Current state of the token.",
+                                    "enum": [
+                                        "ACTIVE",
+                                        "CLOSED"
+                                    ]
+                                },
+                                "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."
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "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"
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Bad Request. A required header value could be missing.",
                         "headers": {
                             "uniqueTransactionID": {
                                 "description": "A globally unique ID associated with your request.",
@@ -21900,7 +21886,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1Forbidden403Response",
+                            "title": "tmsV1BadRequest400Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -21929,18 +21915,18 @@
                             }
                         },
                         "examples": {
-                            "application/json": {
+                            "Missing Headers": {
                                 "errors": [
                                     {
-                                        "type": "forbidden",
-                                        "message": "Request not permitted."
+                                        "type": "missingHeaders",
+                                        "message": "Missing header values."
                                     }
                                 ]
                             }
                         }
                     },
-                    "404": {
-                        "description": "Token Not Found. The `tokenid` may not exist or was entered incorrectly.",
+                    "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.",
@@ -21948,7 +21934,7 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1TokenNotFound404Response",
+                            "title": "tmsV1Forbidden403Response",
                             "type": "array",
                             "items": {
                                 "type": "object",
@@ -21980,15 +21966,15 @@
                             "application/json": {
                                 "errors": [
                                     {
-                                        "type": "notFound",
-                                        "message": "Token not found"
+                                        "type": "forbidden",
+                                        "message": "Request not permitted."
                                     }
                                 ]
                             }
                         }
                     },
-                    "409": {
-                        "description": "Conflict. The token is linked to a Payment Instrument.",
+                    "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.",
@@ -21996,25 +21982,8 @@
                             }
                         },
                         "schema": {
-                            "title": "tmsV1InstrumentIdentifiersDelete409Response",
+                            "title": "tmsV1TokenNotFound404Response",
                             "type": "array",
-                            "properties": {
-                                "_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": {
@@ -22043,15 +22012,10 @@
                         },
                         "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."
+                                        "type": "notFound",
+                                        "message": "Token not found"
                                     }
                                 ]
                             }
@@ -22202,11 +22166,9 @@
                         }
                     }
                 }
-            }
-        },
-        "/tms/v1/instrumentidentifiers/{tokenId}/paymentinstruments": {
-            "get": {
-                "summary": "Retrieve all Payment Instruments associated with an Instrument Identifier",
+            },
+            "patch": {
+                "summary": "Update a Instrument Identifier",
                 "parameters": [
                     {
                         "name": "profile-id",
@@ -22227,31 +22189,47 @@
                         "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
+                        "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": "getAllPaymentInstruments",
+                "operationId": "updateInstrumentIdentifier",
                 "x-devcenter-metaData": {
                     "categoryTag": "Token_Management"
                 },
@@ -22263,19 +22241,15 @@
                 ],
                 "responses": {
                     "200": {
-                        "description": "Returns an array of Payment Instruments associated with the supplied Instrument Identifier.",
+                        "description": "The updated Instrument Identifier 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": "tmsV1InstrumentIdentifiersPatch200Response",
                             "type": "object",
                             "properties": {
                                 "_links": {
@@ -22287,179 +22261,1099 @@
                                             "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.",
-                                    "enum": [
-                                        "collection"
-                                    ]
+                                    "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.",
+                                    "enum": [
+                                        "instrumentIdentifier"
+                                    ]
                                 },
-                                "limit": {
+                                "state": {
                                     "type": "string",
                                     "readOnly": true,
-                                    "example": "1",
-                                    "description": "The limit parameter supplied in the request."
+                                    "example": "ACTIVE",
+                                    "description": "Current state of the token.",
+                                    "enum": [
+                                        "ACTIVE",
+                                        "CLOSED"
+                                    ]
                                 },
-                                "count": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "1",
-                                    "description": "The number of Payment Instruments returned in the array."
+                                "card": {
+                                    "type": "object",
+                                    "properties": {
+                                        "number": {
+                                            "type": "string",
+                                            "example": "1234567890987654",
+                                            "minLength": 12,
+                                            "maxLength": 19,
+                                            "description": "Customer\u2019s credit card number."
+                                        }
+                                    }
                                 },
-                                "total": {
-                                    "type": "string",
-                                    "readOnly": true,
-                                    "example": "39",
-                                    "description": "The total number of Payment Instruments associated with the Instrument Identifier in the zero-based dataset."
+                                "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."
+                                        }
+                                    }
                                 },
-                                "_embedded": {
+                                "processingInformation": {
                                     "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"
-                                                                    }
+                                        "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."
                                                                 }
                                                             }
                                                         }
-                                                    },
-                                                    "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.",
-                                                        "enum": [
-                                                            "paymentInstrument"
-                                                        ]
-                                                    },
-                                                    "state": {
-                                                        "type": "string",
-                                                        "readOnly": true,
-                                                        "example": "ACTIVE",
-                                                        "description": "Current state of the token.",
-                                                        "enum": [
-                                                            "ACTIVE",
-                                                            "CLOSED"
-                                                        ]
-                                                    },
-                                                    "bankAccount": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "type": {
-                                                                "type": "string",
-                                                                "enum": [
-                                                                    "checking",
-                                                                    "savings",
-                                                                    "corporate checking",
-                                                                    "general ledger"
-                                                                ],
-                                                                "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",
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "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/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": "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."
+                                    }
+                                ]
+                            },
+                            "Invalid Parameters": {
+                                "errors": [
+                                    {
+                                        "type": "invalidParameters",
+                                        "message": "Invalid parameter values.",
+                                        "details": [
+                                            {
+                                                "name": "id"
+                                            }
+                                        ]
+                                    }
+                                ]
+                            },
+                            "Unknown Field": {
+                                "errors": [
+                                    {
+                                        "type": "unknownField",
+                                        "message": "Unknown body values.",
+                                        "details": [
+                                            {
+                                                "name": "id"
+                                            }
+                                        ]
+                                    }
+                                ]
+                            },
+                            "Unsupported Fields": {
+                                "errors": [
+                                    {
+                                        "type": "unsupportedFields",
+                                        "message": "Unsupported body values for this action.",
+                                        "details": [
+                                            {
+                                                "name": "bankAccount"
+                                            },
+                                            {
+                                                "name": "card"
+                                            }
+                                        ]
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "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."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "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."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        }
+                    }
+                }
+            },
+            "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"
+                ],
+                "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
+                    }
+                ],
+                "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"
+                            }
+                        },
+                        "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"
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "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": {
+                                    "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": {
+                                            "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."
+                                            }
+                                        }
+                                    }
+                                }
+                            }
+                        },
+                        "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/instrumentidentifiers/{tokenId}/paymentinstruments": {
+            "get": {
+                "summary": "Retrieve all Payment Instruments associated with 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
+                    },
+                    {
+                        "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": {
+                                "_links": {
+                                    "type": "object",
+                                    "readOnly": true,
+                                    "properties": {
+                                        "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\""
+                                                }
+                                            }
+                                        },
+                                        "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"
+                                                }
+                                            }
+                                        },
+                                        "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"
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "object": {
+                                    "type": "string",
+                                    "readOnly": true,
+                                    "example": "collection",
+                                    "description": "Shows the response is a collection of objects.",
+                                    "enum": [
+                                        "collection"
+                                    ]
+                                },
+                                "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": {
+                                        "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.",
+                                                        "enum": [
+                                                            "paymentInstrument"
+                                                        ]
+                                                    },
+                                                    "state": {
+                                                        "type": "string",
+                                                        "readOnly": true,
+                                                        "example": "ACTIVE",
+                                                        "description": "Current state of the token.",
+                                                        "enum": [
+                                                            "ACTIVE",
+                                                            "CLOSED"
+                                                        ]
+                                                    },
+                                                    "bankAccount": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "type": {
+                                                                "type": "string",
+                                                                "enum": [
+                                                                    "checking",
+                                                                    "savings",
+                                                                    "corporate checking",
+                                                                    "general ledger"
+                                                                ],
+                                                                "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"
@@ -27679,7 +28573,7 @@
                                                 "properties": {
                                                     "name": {
                                                         "type": "string",
-                                                        "description": "The description for this field is not available."
+                                                        "description": "The CyberSource payment application processed for the transaction.\n"
                                                     },
                                                     "status": {
                                                         "type": "string",
@@ -27687,23 +28581,23 @@
                                                     },
                                                     "reasonCode": {
                                                         "type": "string",
-                                                        "description": "The description for this field is not available."
+                                                        "description": "3-digit reason code that indicates why the customer profile payment succeeded or failed."
                                                     },
                                                     "rCode": {
                                                         "type": "string",
-                                                        "description": "The description for this field is not available."
+                                                        "description": "Indicates whether the service request was successful.\nPossible values:\n\n- `-1`: An error occurred.\n- `0`: The request was declined.\n- `1`: The request was successful.\n"
                                                     },
                                                     "rFlag": {
                                                         "type": "string",
-                                                        "description": "The description for this field is not available."
+                                                        "description": "One-word description of the result of the application.\n"
                                                     },
                                                     "reconciliationId": {
                                                         "type": "string",
-                                                        "description": "The description for this field is not available."
+                                                        "description": "Reference number that you use to reconcile your CyberSource reports with your processor reports.\n"
                                                     },
                                                     "rMessage": {
                                                         "type": "string",
-                                                        "description": "The description for this field is not available."
+                                                        "description": "Message that explains the reply flag for the application.\n"
                                                     },
                                                     "returnCode": {
                                                         "type": "string",
@@ -27720,12 +28614,12 @@
                                         "merchantCustomerId": {
                                             "type": "string",
                                             "maxLength": 100,
-                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n**Comercio Latino**\\\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n**Litle**\\\nFor a follow-on credit with Litle, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the customer_account_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"
+                                            "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n#### Comercio Latino\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n#### Worldpay VAP\nFor a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the `customer_account_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"
                                         },
                                         "hashedPassword": {
                                             "type": "string",
                                             "maxLength": 100,
-                                            "description": "The description for this field is not available.\n"
+                                            "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"
                                         }
                                     }
                                 },
@@ -27735,7 +28629,7 @@
                                         "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                            "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"
                                         },
                                         "applicationVersion": {
                                             "type": "string",
@@ -27786,16 +28680,16 @@
                                         "ipAddress": {
                                             "type": "string",
                                             "maxLength": 15,
-                                            "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
+                                            "description": "IP address of the customer.\n"
                                         },
                                         "hostName": {
                                             "type": "string",
                                             "maxLength": 60,
-                                            "description": "Host name reported by the customer\u2019s browser to your Web server identified via the HTTP header."
+                                            "description": "DNS resolved hostname from `ipAddress`."
                                         },
                                         "cookiesAccepted": {
                                             "type": "string",
-                                            "description": "Boolean that indicates 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"
+                                            "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"
                                         }
                                     }
                                 },
@@ -27817,844 +28711,1703 @@
                                                 "properties": {
                                                     "field": {
                                                         "type": "string",
-                                                        "description": "This is the flattened JSON object field name/path that is either missing or invalid."
+                                                        "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",
+                                                        "enum": [
+                                                            "MISSING_FIELD",
+                                                            "INVALID_DATA"
+                                                        ]
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "installmentInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "numberOfInstallments": {
+                                            "type": "string",
+                                            "description": "Number of Installments."
+                                        }
+                                    }
+                                },
+                                "fraudMarkingInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "reason": {
+                                            "type": "string",
+                                            "description": "The description for this field is not available."
+                                        }
+                                    }
+                                },
+                                "merchantDefinedInformation": {
+                                    "type": "array",
+                                    "description": "The description for this field is not available.",
+                                    "items": {
+                                        "type": "object",
+                                        "properties": {
+                                            "key": {
+                                                "type": "string",
+                                                "maxLength": 50,
+                                                "description": "The name you assign for your merchant-defined data field.\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 \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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",
+                                                "maxLength": 255,
+                                                "description": "The value you assign for your merchant-defined data field.\n\nFor details, see `merchant_defined_data1` 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**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and\n`merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the\ntransaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                            }
+                                        }
+                                    }
+                                },
+                                "merchantInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "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"
+                                                }
+                                            }
+                                        }
+                                    }
+                                },
+                                "orderInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "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` 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` 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"
+                                                },
+                                                "middelName": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Customer\u2019s middle name.\n"
+                                                },
+                                                "nameSuffix": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Customer\u2019s name suffix.\n"
+                                                },
+                                                "address1": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "First line of the 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` 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"
+                                                },
+                                                "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": 3,
+                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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` 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"
+                                                },
+                                                "company": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "name": {
+                                                            "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.\n\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": 40,
+                                                            "description": "First line in the street address of the company purchasing the product."
+                                                        },
+                                                        "address2": {
+                                                            "type": "string",
+                                                            "maxLength": 40,
+                                                            "description": "Additional address information for the company purchasing the product."
+                                                        },
+                                                        "locality": {
+                                                            "type": "string",
+                                                            "maxLength": 30,
+                                                            "description": "City in the address of the company purchasing the product."
+                                                        },
+                                                        "administrativeArea": {
+                                                            "type": "string",
+                                                            "maxLength": 2,
+                                                            "description": "State or province in the address of the company purchasing the product. Use the State, Province, and Territory\nCodes for the United States and Canada.\n"
+                                                        },
+                                                        "postalCode": {
+                                                            "type": "string",
+                                                            "maxLength": 10,
+                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\n#### Example\n`12345-6789`\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\n#### Example\n`A1B 2C3`\n"
+                                                        },
+                                                        "country": {
+                                                            "type": "string",
+                                                            "maxLength": 2,
+                                                            "description": "Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)\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` 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"
+                                                },
+                                                "title": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Title.\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"
+                                                }
+                                            }
+                                        },
+                                        "shipTo": {
+                                            "type": "object",
+                                            "properties": {
+                                                "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"
+                                                },
+                                                "address1": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "First line of the shipping address."
+                                                },
+                                                "address2": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Second line of the shipping address."
+                                                },
+                                                "locality": {
+                                                    "type": "string",
+                                                    "maxLength": 50,
+                                                    "description": "City of the shipping address."
+                                                },
+                                                "administrativeArea": {
+                                                    "type": "string",
+                                                    "maxLength": 3,
+                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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 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"
+                                                },
+                                                "company": {
+                                                    "type": "string",
+                                                    "maxLength": 60,
+                                                    "description": "Name of the customer\u2019s company.\n\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"
+                                                },
+                                                "country": {
+                                                    "type": "string",
+                                                    "description": "Country of the shipping address. Use the two-character ISO Standard Country Codes.",
+                                                    "maxLength": 2
+                                                },
+                                                "phoneNumber": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Phone number associated with the shipping address."
+                                                }
+                                            }
+                                        },
+                                        "lineItems": {
+                                            "type": "array",
+                                            "description": "Transaction Line Item data.",
+                                            "items": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "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**.\n\nFor a payment, when you set this field to a value other than default or any of the values related to\nshipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.\n"
+                                                    },
+                                                    "productName": {
+                                                        "type": "string",
+                                                        "maxLength": 255,
+                                                        "description": "For PAYMENT and CAPTURE API, this field is required when above _productCode_ is not **default** or one of the\nvalues related to shipping and handling.\n"
                                                     },
-                                                    "reason": {
+                                                    "productSku": {
                                                         "type": "string",
-                                                        "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n",
-                                                        "enum": [
-                                                            "MISSING_FIELD",
-                                                            "INVALID_DATA"
-                                                        ]
+                                                        "maxLength": 255,
+                                                        "description": "Identification code for the product. For PAYMENT and CAPTURE API, this field is required when above\n_productCode_ is not **default** or one of the values related to shipping and/or handling.\n"
+                                                    },
+                                                    "taxAmount": {
+                                                        "type": "string",
+                                                        "maxLength": 15,
+                                                        "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.]\n(https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\n"
+                                                    },
+                                                    "quantity": {
+                                                        "type": "number",
+                                                        "minimum": 1,
+                                                        "maximum": 9999999999,
+                                                        "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
+                                                    },
+                                                    "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 in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    },
+                                                    "fulfillmentType": {
+                                                        "type": "string",
+                                                        "description": "The description for this field is not available."
                                                     }
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "installmentInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "numberOfInstallments": {
-                                            "type": "string",
-                                            "description": "Number of Installments."
-                                        }
-                                    }
-                                },
-                                "fraudMarkingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "reason": {
-                                            "type": "string",
-                                            "description": "The description for this field is not available."
-                                        }
-                                    }
-                                },
-                                "merchantDefinedInformation": {
-                                    "type": "array",
-                                    "description": "The description for this field is not available.",
-                                    "items": {
-                                        "type": "object",
-                                        "properties": {
-                                            "key": {
-                                                "type": "string",
-                                                "maxLength": 50,
-                                                "description": "The name you assign for your merchant-defined data field.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and\nmerchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n"
-                                            },
-                                            "value": {
-                                                "type": "string",
-                                                "maxLength": 255,
-                                                "description": "The value you assign for your merchant-defined data field.\n\n**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and\nmerchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                        },
+                                        "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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\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"
+                                                },
+                                                "taxAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 12,
+                                                    "description": "Total tax amount for all the items in the order.\n\nFor processor-specific information, see the total_tax_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"
+                                                },
+                                                "authorizedAmount": {
+                                                    "type": "string",
+                                                    "maxLength": 15,
+                                                    "description": "Amount that was authorized.\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"
+                                                }
+                                            }
+                                        },
+                                        "shippingDetails": {
+                                            "type": "object",
+                                            "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"
+                                                }
                                             }
                                         }
                                     }
                                 },
-                                "merchantInformation": {
+                                "paymentInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "merchantDescriptor": {
+                                        "paymentType": {
                                             "type": "object",
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "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\nFor Payouts:\n* Paymentech (22)\n"
+                                                    "description": "The name of a payment method. This is required for non-credit card payment.\n\nExamples: `SEARS`, `JCREW`, `PAYPAL`, `IDEAL`, `EPS` ...etc.\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
+                                                },
+                                                "type": {
+                                                    "type": "string",
+                                                    "description": "The type of payment method. This is required for non-credit card payment.\n\nPossible values:\n - BANK_TRANSFER\n - CARD (Default)\n - EWALLET\n - DIGITAL\n - DIRECT_DEBIT\n - INVOICE\n - PUSH_PAYMENT\n - CARRIER_BILLING\n - CASH\n - CHECK\n - CRYPTOGRAPHIC\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
+                                                },
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "This is an optional field.\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
+                                                },
+                                                "fundingSource": {
+                                                    "type": "string",
+                                                    "description": "The description for this field is not available."
+                                                },
+                                                "fundingSourceAffiliation": {
+                                                    "type": "string",
+                                                    "description": "The description for this field is not available."
+                                                },
+                                                "credential": {
+                                                    "type": "string",
+                                                    "description": "The description for this field is not available."
                                                 }
                                             }
-                                        }
-                                    }
-                                },
-                                "orderInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "billTo": {
+                                        },
+                                        "customer": {
                                             "type": "object",
                                             "properties": {
-                                                "firstName": {
+                                                "customerId": {
                                                     "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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"
+                                                }
+                                            }
+                                        },
+                                        "card": {
+                                            "type": "object",
+                                            "properties": {
+                                                "suffix": {
+                                                    "type": "string",
+                                                    "description": "Last four digits of the cardholder\u2019s account number. This field is returned only for tokenized transactions.\nYou can use this value on the receipt that you give to the cardholder.\n\n**Note** This field is returned only for CyberSource through VisaNet and FDC Nashville Global.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 85\n- Field: American Express last 4 PAN return indicator.\n"
                                                 },
-                                                "lastName": {
+                                                "prefix": {
                                                     "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "maxLength": 6,
+                                                    "description": "The description for this field is not available."
                                                 },
-                                                "middelName": {
+                                                "expirationMonth": {
                                                     "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Customer\u2019s middle name.\n"
+                                                    "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"
                                                 },
-                                                "nameSuffix": {
+                                                "expirationYear": {
                                                     "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Customer\u2019s name suffix.\n"
+                                                    "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"
                                                 },
-                                                "address1": {
+                                                "startMonth": {
                                                     "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "First line of the 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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"
                                                 },
-                                                "address2": {
+                                                "startYear": {
                                                     "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 in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "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"
                                                 },
-                                                "locality": {
+                                                "issueNumber": {
                                                     "type": "string",
-                                                    "maxLength": 50,
-                                                    "description": "City of the billing address.\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**: This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the bill_city field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\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"
                                                 },
-                                                "administrativeArea": {
+                                                "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"
+                                                },
+                                                "accountEncoderId": {
                                                     "type": "string",
                                                     "maxLength": 3,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "description": "Identifier for the issuing bank that provided the customer\u2019s encoded account number. Contact your processor for the bank\u2019s ID.\n"
                                                 },
-                                                "postalCode": {
+                                                "useAs": {
                                                     "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\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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\nFor Payouts: 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 field in\n[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\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"
+                                                }
+                                            }
+                                        },
+                                        "invoice": {
+                                            "type": "object",
+                                            "properties": {
+                                                "number": {
+                                                    "type": "string",
+                                                    "description": "Invoice Number."
                                                 },
-                                                "company": {
+                                                "barcodeNumber": {
+                                                    "type": "string",
+                                                    "description": "Barcode Number."
+                                                },
+                                                "expirationDate": {
+                                                    "type": "string",
+                                                    "description": "Expiration Date."
+                                                }
+                                            }
+                                        },
+                                        "bank": {
+                                            "type": "object",
+                                            "properties": {
+                                                "routingNumber": {
+                                                    "type": "string",
+                                                    "description": "The description for this field is not available."
+                                                },
+                                                "branchCode": {
+                                                    "type": "string",
+                                                    "description": "The description for this field is not available."
+                                                },
+                                                "swiftCode": {
+                                                    "type": "string",
+                                                    "description": "The description for this field is not available."
+                                                },
+                                                "bankCode": {
+                                                    "type": "string",
+                                                    "description": "The description for this field is not available."
+                                                },
+                                                "iban": {
+                                                    "type": "string",
+                                                    "description": "The description for this field is not available."
+                                                },
+                                                "account": {
                                                     "type": "object",
                                                     "properties": {
-                                                        "name": {
+                                                        "suffix": {
                                                             "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.\n\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": "The description for this field is not available."
+                                                        },
+                                                        "prefix": {
+                                                            "type": "string",
+                                                            "description": "The description for this field is not available."
+                                                        },
+                                                        "checkNumber": {
+                                                            "type": "string",
+                                                            "maxLength": 8,
+                                                            "description": "Check number.\n\nChase Paymentech Solutions - Optional.\nCyberSource ACH Service - Not used.\nRBS WorldPay Atlanta - Optional on debits. Required on credits.\nTeleCheck - Strongly recommended on debit requests. Optional on credits.\n"
                                                         },
-                                                        "address1": {
+                                                        "type": {
                                                             "type": "string",
-                                                            "maxLength": 40,
-                                                            "description": "First line in the street address of the company purchasing the product."
+                                                            "maxLength": 1,
+                                                            "description": "Account type.\n\nPossible values:\n - **C**: Checking.\n - **G**: General ledger. This value is supported only on Wells Fargo ACH.\n - **S**: Savings (U.S. dollars only).\n - **X**: Corporate checking (U.S. dollars only).\n"
                                                         },
-                                                        "address2": {
+                                                        "name": {
                                                             "type": "string",
-                                                            "maxLength": 40,
-                                                            "description": "Additional address information for the company purchasing the product."
+                                                            "description": "The description for this field is not available."
                                                         },
-                                                        "locality": {
+                                                        "checkDigit": {
                                                             "type": "string",
-                                                            "maxLength": 30,
-                                                            "description": "City in the address of the company purchasing the product."
+                                                            "description": "The description for this field is not available."
                                                         },
-                                                        "administrativeArea": {
+                                                        "encoderId": {
                                                             "type": "string",
-                                                            "maxLength": 2,
-                                                            "description": "State or province in the address of the company purchasing the product. Use the State, Province, and Territory\nCodes for the United States and Canada.\n"
+                                                            "maxLength": 3,
+                                                            "description": "Identifier for the bank that provided the customer\u2019s encoded account number.\n\nTo obtain the bank identifier, contact your processor. See \"Encoded Account Numbers,\" page 39.\n"
+                                                        }
+                                                    }
+                                                },
+                                                "mandate": {
+                                                    "type": "object",
+                                                    "properties": {
+                                                        "referenceNumber": {
+                                                            "type": "string",
+                                                            "description": "The description for this field is not available."
                                                         },
-                                                        "postalCode": {
+                                                        "recurringType": {
                                                             "type": "string",
-                                                            "maxLength": 10,
-                                                            "description": "Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.\n\nWhen the company country is the U.S., the 9-digit postal code must follow this format:\n**[5 digits][dash][4 digits]**\nExample 12345-6789\n\nWhen the company country is Canada, the 6-digit postal code must follow this format:\n**[alpha][numeric][alpha][space][numeric][alpha][numeric]**\nExample A1B 2C3\n"
+                                                            "description": "The description for this field is not available."
                                                         },
-                                                        "country": {
+                                                        "id": {
                                                             "type": "string",
-                                                            "maxLength": 2,
-                                                            "description": "Country in the address of the company purchasing the product. Use the two-character ISO Standard Country Codes.\n"
+                                                            "description": "The description for this field is not available."
                                                         }
                                                     }
-                                                },
-                                                "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 field 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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",
-                                                    "maxLength": 60,
-                                                    "description": "Title.\n"
-                                                },
-                                                "phoneNumber": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Customer\u2019s phone number.\n\nFor Payouts: This 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"
                                                 }
                                             }
                                         },
-                                        "shipTo": {
+                                        "accountFeatures": {
                                             "type": "object",
                                             "properties": {
-                                                "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"
-                                                },
-                                                "address1": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "First line of the shipping address."
-                                                },
-                                                "address2": {
-                                                    "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Second line of the shipping address."
-                                                },
-                                                "locality": {
-                                                    "type": "string",
-                                                    "maxLength": 50,
-                                                    "description": "City of the shipping address."
-                                                },
-                                                "administrativeArea": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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 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"
-                                                },
-                                                "company": {
+                                                "balanceAmount": {
                                                     "type": "string",
-                                                    "maxLength": 60,
-                                                    "description": "Name of the customer\u2019s company.\n\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"
+                                                    "maxLength": 12,
+                                                    "description": "Remaining balance on the account.\n"
                                                 },
-                                                "country": {
+                                                "previousBalanceAmount": {
                                                     "type": "string",
-                                                    "description": "Country of the shipping address. Use the two-character ISO Standard Country Codes.",
-                                                    "maxLength": 2
+                                                    "maxLength": 12,
+                                                    "description": "Remaining balance on the account.\n"
                                                 },
-                                                "phoneNumber": {
+                                                "currency": {
                                                     "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Phone number associated with the shipping address."
+                                                    "maxLength": 5,
+                                                    "description": "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)\n\nFor details, see `auth_account_balance_currency` 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"
                                                 }
                                             }
+                                        }
+                                    }
+                                },
+                                "processingInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "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"
                                         },
-                                        "lineItems": {
-                                            "type": "array",
-                                            "description": "Transaction Line Item data.",
-                                            "items": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "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**.\n\nFor a payment, when you set this field to a value other than default or any of the values related to\nshipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.\n"
-                                                    },
-                                                    "productName": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "For PAYMENT and CAPTURE API, this field is required when above _productCode_ is not **default** or one of the\nvalues related to shipping and handling.\n"
-                                                    },
-                                                    "productSku": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "Identification code for the product. For PAYMENT and CAPTURE API, this field is required when above\n_productCode_ is not **default** or one of the values related to shipping and/or handling.\n"
-                                                    },
-                                                    "taxAmount": {
-                                                        "type": "string",
-                                                        "maxLength": 15,
-                                                        "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"
-                                                    },
-                                                    "quantity": {
-                                                        "type": "number",
-                                                        "minimum": 1,
-                                                        "maximum": 9999999999,
-                                                        "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
-                                                    },
-                                                    "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 in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
-                                                    },
-                                                    "fulfillmentType": {
-                                                        "type": "string",
-                                                        "description": "The description for this field is not available."
-                                                    }
-                                                }
-                                            }
+                                        "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"
                                         },
-                                        "amountDetails": {
+                                        "businessApplicationId": {
+                                            "type": "string",
+                                            "description": "The description for this field is not available."
+                                        },
+                                        "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\n\n**DCC for First Data**\\\nNot used.\n"
-                                                },
-                                                "currency": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
-                                                },
-                                                "taxAmount": {
-                                                    "type": "string",
-                                                    "maxLength": 12,
-                                                    "description": "Total tax amount for all the items in the order.\n\nFor processor-specific information, see the total_tax_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"
-                                                },
-                                                "authorizedAmount": {
+                                                "authType": {
                                                     "type": "string",
                                                     "maxLength": 15,
-                                                    "description": "Amount that was authorized.\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"
+                                                    "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"
                                                 }
                                             }
                                         },
-                                        "shippingDetails": {
+                                        "bankTransferOptions": {
                                             "type": "object",
                                             "properties": {
-                                                "giftWrap": {
-                                                    "type": "string",
-                                                    "maxLength": 3,
-                                                    "description": "Boolean that indicates whether the customer requested gift wrapping for this\npurchase. This field can contain one of the following\nvalues:\n\n- `yes`: The customer requested gift wrapping.\n- `no`: The customer did not request gift wrapping.\n"
-                                                },
-                                                "shippingMethod": {
+                                                "secCode": {
                                                     "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"
+                                                    "description": "The description for this field is not available."
                                                 }
                                             }
                                         }
                                     }
                                 },
-                                "paymentInformation": {
+                                "processorInformation": {
                                     "type": "object",
                                     "properties": {
-                                        "paymentType": {
+                                        "processor": {
                                             "type": "object",
                                             "properties": {
                                                 "name": {
                                                     "type": "string",
-                                                    "description": "The name of a payment method. This is required for non-credit card payment.\n\nExamples: `SEARS`, `JCREW`, `PAYPAL`, `IDEAL`, `EPS` ...etc.\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
-                                                },
-                                                "type": {
-                                                    "type": "string",
-                                                    "description": "The type of payment method. This is required for non-credit card payment.\n\nPossible values:\n - BANK_TRANSFER\n - CARD (Default)\n - EWALLET\n - DIGITAL\n - DIRECT_DEBIT\n - INVOICE\n - PUSH_PAYMENT\n - CARRIER_BILLING\n - CASH\n - CHECK\n - CRYPTOGRAPHIC\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
-                                                },
-                                                "method": {
-                                                    "type": "string",
-                                                    "description": "This is an optional field.\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
-                                                },
-                                                "fundingSource": {
+                                                    "maxLength": 30,
+                                                    "description": "Name of the Processor.\n"
+                                                }
+                                            }
+                                        },
+                                        "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#### 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",
+                                            "description": "The description for this field is not available."
+                                        },
+                                        "responseId": {
+                                            "type": "string",
+                                            "description": "The description for this field is not available."
+                                        },
+                                        "providerTransactionId": {
+                                            "type": "string",
+                                            "description": "The description for this field is not available."
+                                        },
+                                        "approvalCode": {
+                                            "type": "string",
+                                            "description": "Authorization code. Returned only when the processor returns this value.\n"
+                                        },
+                                        "responseCode": {
+                                            "type": "string",
+                                            "maxLength": 10,
+                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\n**Important** Do not use this field to evaluate the result of the authorization.\n\n#### AIBMS\nIf this value is `08`, you can accept the transaction if the customer provides you with identification.\n\n#### Atos\nThis value is the response code sent from Atos and it might also include the response code from the bank.\nFormat: `aa,bb` with the two values separated by a comma and where:\n- `aa` is the two-digit error message from Atos.\n- `bb` is the optional two-digit error message from the bank.\n\n#### Comercio Latino\nThis value is the status code and the error or\nresponse code received from the processor\nseparated by a colon.\nFormat: [status code]:E[error code] or\n[status code]:R[response code]\nExample `2:R06`\n\n#### JCN Gateway\nProcessor-defined detail error code. The associated response category code is in the `responseCategoryCode` field.\n"
+                                        },
+                                        "avs": {
+                                            "type": "object",
+                                            "properties": {
+                                                "code": {
                                                     "type": "string",
-                                                    "description": "The description for this field is not available."
+                                                    "description": "AVS result code.\n"
                                                 },
-                                                "fundingSourceAffiliation": {
+                                                "codeRaw": {
                                                     "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                },
-                                                "credential": {
+                                                    "maxLength": 10,
+                                                    "description": "AVS result code sent directly from the processor. Returned only when the processor returns this value.\nImportant Do not use this field to evaluate the result of AVS. Use for debugging purposes only.\n"
+                                                }
+                                            }
+                                        },
+                                        "cardVerification": {
+                                            "type": "object",
+                                            "properties": {
+                                                "resultCode": {
                                                     "type": "string",
-                                                    "description": "The description for this field is not available."
+                                                    "maxLength": 1,
+                                                    "description": "CVN result code.\n\nFor details, see the `auth_cv_result` 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)\nFor a description of the card verification check, see \"Card Verification Numbers (CVNs)\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)\nFor a list of possible values, see \"CVN Codes\" in the [Credit Card Services 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"
                                                 }
                                             }
                                         },
-                                        "customer": {
+                                        "achVerification": {
                                             "type": "object",
                                             "properties": {
-                                                "customerId": {
+                                                "resultCode": {
                                                     "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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
+                                                    "maxLength": 2,
+                                                    "description": "Results from the ACH verification service.\nFor details about this service and the possible values for the results, see \"ACH Verification\" and \"Verification Codes\" 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"
+                                                },
+                                                "resultCodeRaw": {
+                                                    "type": "string",
+                                                    "maxLength": 10,
+                                                    "description": "Raw results from the ACH verification service.\nFor details about this service and the possible values for the raw results, see \"ACH Verification\" and \"Verification Codes\" 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"
                                                 }
                                             }
                                         },
-                                        "card": {
+                                        "electronicVerificationResults": {
                                             "type": "object",
                                             "properties": {
-                                                "suffix": {
+                                                "email": {
                                                     "type": "string",
-                                                    "description": "Last four digits of the cardholder\u2019s account number. This field is returned only for tokenized transactions.\nYou can use this value on the receipt that you give to the cardholder.\n"
+                                                    "maxLength": 1,
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s email address.\n\nFor details, see `auth_ev_email` 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"
                                                 },
-                                                "prefix": {
+                                                "emailRaw": {
                                                     "type": "string",
-                                                    "maxLength": 6,
-                                                    "description": "The description for this field is not available."
+                                                    "maxLength": 1,
+                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s email address."
                                                 },
-                                                "expirationMonth": {
+                                                "name": {
                                                     "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\nFor processor-specific information, see the `customer_cc_expmo` field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "maxLength": 30,
+                                                    "description": "The description for this field is not available.\n"
                                                 },
-                                                "expirationYear": {
+                                                "nameRaw": {
                                                     "type": "string",
-                                                    "maxLength": 4,
-                                                    "description": "Four-digit year in which the credit card expires.\n\nFormat: `YYYY`.\n\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**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**Encoded Account Numbers**\\\nFor encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.\n\nFor processor-specific information, see the `customer_cc_expyr` field in\n[Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)\n"
+                                                    "maxLength": 30,
+                                                    "description": "The description for this field is not available."
                                                 },
-                                                "startMonth": {
+                                                "phoneNumber": {
                                                     "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"
+                                                    "maxLength": 1,
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s phone number.\n\nFor details, see `auth_ev_phone_number` 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"
                                                 },
-                                                "startYear": {
+                                                "phoneNumberRaw": {
                                                     "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"
+                                                    "maxLength": 1,
+                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s phone number."
                                                 },
-                                                "issueNumber": {
+                                                "street": {
                                                     "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"
+                                                    "maxLength": 1,
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s street address.\n\nFor details, see `auth_ev_street` 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"
                                                 },
-                                                "type": {
+                                                "streetRaw": {
                                                     "type": "string",
-                                                    "description": "Type 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"
+                                                    "maxLength": 1,
+                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s street address."
                                                 },
-                                                "accountEncoderId": {
+                                                "postalCode": {
                                                     "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"
+                                                    "maxLength": 1,
+                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s postal code.\n\nFor details, see `auth_ev_postal_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"
                                                 },
-                                                "useAs": {
+                                                "postalCodeRaw": {
                                                     "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"
+                                                    "maxLength": 1,
+                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s postal code."
                                                 }
                                             }
                                         },
-                                        "invoice": {
+                                        "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"
+                                        }
+                                    }
+                                },
+                                "pointOfSaleInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "entryMode": {
+                                            "type": "string",
+                                            "maxLength": 11,
+                                            "description": "Method of entering credit card information into the POS terminal. Possible values:\n\n - `contact`: Read from direct contact with chip card.\n - `contactless`: Read from a contactless interface using chip data.\n - `keyed`: Manually keyed into POS terminal.\n - `msd`: Read from a contactless interface using magnetic stripe data (MSD).\n - `swiped`: Read from credit card magnetic stripe.\n\nThe contact, contactless, and msd values are supported only for EMV transactions.\n\nFor details, see the `pos_entry_mode` 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"
+                                        },
+                                        "terminalCapability": {
+                                            "type": "integer",
+                                            "minimum": 1,
+                                            "maximum": 5,
+                                            "description": "POS terminal\u2019s capability. Possible values:\n\n - `1`: Terminal has a magnetic stripe reader only.\n - `2`: Terminal has a magnetic stripe reader and manual entry capability.\n - `3`: Terminal has manual entry capability only.\n - `4`: Terminal can read chip cards.\n - `5`: Terminal can read contactless chip cards.\n\nThe values of 4 and 5 are supported only for EMV transactions.\n* Applicable only for CTV for Payouts.\n\nFor processor-specific details, see the `terminal_capability` 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"
+                                        }
+                                    }
+                                },
+                                "riskInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "profile": {
                                             "type": "object",
                                             "properties": {
-                                                "number": {
-                                                    "type": "string",
-                                                    "description": "Invoice Number."
-                                                },
-                                                "barcodeNumber": {
+                                                "name": {
                                                     "type": "string",
-                                                    "description": "Barcode Number."
+                                                    "description": "The description for this field is not available."
                                                 },
-                                                "expirationDate": {
+                                                "decision": {
                                                     "type": "string",
-                                                    "description": "Expiration Date."
+                                                    "description": "The description for this field is not available."
                                                 }
                                             }
                                         },
-                                        "bank": {
+                                        "rules": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "description": "Names of one or more rules that were processed, and the decisions made by the rules.",
+                                                "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"
+                                                    }
+                                                }
+                                            }
+                                        },
+                                        "passiveProfile": {
                                             "type": "object",
                                             "properties": {
-                                                "routingNumber": {
-                                                    "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                },
-                                                "branchCode": {
-                                                    "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                },
-                                                "swiftCode": {
-                                                    "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                },
-                                                "bankCode": {
+                                                "name": {
                                                     "type": "string",
                                                     "description": "The description for this field is not available."
                                                 },
-                                                "iban": {
+                                                "decision": {
                                                     "type": "string",
                                                     "description": "The description for this field is not available."
-                                                },
-                                                "account": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "suffix": {
-                                                            "type": "string",
-                                                            "description": "The description for this field is not available."
-                                                        },
-                                                        "prefix": {
-                                                            "type": "string",
-                                                            "description": "The description for this field is not available."
-                                                        },
-                                                        "checkNumber": {
-                                                            "type": "string",
-                                                            "maxLength": 8,
-                                                            "description": "Check number.\n\nChase Paymentech Solutions - Optional.\nCyberSource ACH Service - Not used.\nRBS WorldPay Atlanta - Optional on debits. Required on credits.\nTeleCheck - Strongly recommended on debit requests. Optional on credits.\n"
-                                                        },
-                                                        "type": {
-                                                            "type": "string",
-                                                            "maxLength": 1,
-                                                            "description": "Account type.\n\nPossible values:\n - **C**: Checking.\n - **G**: General ledger. This value is supported only on Wells Fargo ACH.\n - **S**: Savings (U.S. dollars only).\n - **X**: Corporate checking (U.S. dollars only).\n"
-                                                        },
-                                                        "name": {
-                                                            "type": "string",
-                                                            "description": "The description for this field is not available."
-                                                        },
-                                                        "checkDigit": {
-                                                            "type": "string",
-                                                            "description": "The description for this field is not available."
-                                                        },
-                                                        "encoderId": {
-                                                            "type": "string",
-                                                            "maxLength": 3,
-                                                            "description": "Identifier for the bank that provided the customer\u2019s encoded account number.\n\nTo obtain the bank identifier, contact your processor. See \"Encoded Account Numbers,\" page 39.\n"
-                                                        }
+                                                }
+                                            }
+                                        },
+                                        "passiveRules": {
+                                            "type": "array",
+                                            "items": {
+                                                "type": "object",
+                                                "description": "Names of one or more rules that were processed, and the decisions made by the rules.",
+                                                "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"
                                                     }
-                                                },
-                                                "mandate": {
-                                                    "type": "object",
-                                                    "properties": {
-                                                        "referenceNumber": {
-                                                            "type": "string",
-                                                            "description": "The description for this field is not available."
-                                                        },
-                                                        "recurringType": {
-                                                            "type": "string",
-                                                            "description": "The description for this field is not available."
-                                                        },
-                                                        "id": {
-                                                            "type": "string",
-                                                            "description": "The description for this field is not available."
-                                                        }
+                                                }
+                                            }
+                                        },
+                                        "score": {
+                                            "type": "object",
+                                            "properties": {
+                                                "factorCodes": {
+                                                    "type": "array",
+                                                    "description": "Array of factor codes.",
+                                                    "items": {
+                                                        "type": "string",
+                                                        "description": "Represents a factor code."
                                                     }
+                                                },
+                                                "result": {
+                                                    "type": "integer",
+                                                    "description": "The description for this field is not available.\n"
                                                 }
                                             }
                                         },
-                                        "accountFeatures": {
+                                        "localTime": {
+                                            "type": "string",
+                                            "description": "Time that the transaction was submitted in local time."
+                                        }
+                                    }
+                                },
+                                "senderInformation": {
+                                    "type": "object",
+                                    "properties": {
+                                        "referenceNumber": {
+                                            "type": "string",
+                                            "maxLength": 19,
+                                            "description": "Reference number generated by you that uniquely identifies the sender."
+                                        }
+                                    }
+                                },
+                                "_links": {
+                                    "type": "object",
+                                    "properties": {
+                                        "self": {
                                             "type": "object",
                                             "properties": {
-                                                "balanceAmount": {
-                                                    "type": "string",
-                                                    "maxLength": 12,
-                                                    "description": "Remaining balance on the account.\n"
-                                                },
-                                                "previousBalanceAmount": {
+                                                "href": {
                                                     "type": "string",
-                                                    "maxLength": 12,
-                                                    "description": "Remaining balance on the account.\n"
+                                                    "description": "This is the endpoint of the resource that was created by the successful request."
                                                 },
-                                                "currency": {
+                                                "method": {
                                                     "type": "string",
-                                                    "maxLength": 5,
-                                                    "description": "Currency of the remaining balance on the account. For the possible values, see the ISO Standard Currency Codes.\n"
+                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
+                                                }
+                                            }
+                                        },
+                                        "relatedTransactions": {
+                                            "type": "array",
+                                            "items": {
+                                                "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": {
+                                "id": "5330579740206278601009",
+                                "rootId": "5330571038726320201013",
+                                "reconciliationId": "53703847LK9LPPXY",
+                                "merchantId": "pa_rbsworldpay",
+                                "status": "PENDING",
+                                "submitTimeUtc": "2018-07-31T17:26:14Z",
+                                "applicationInformation": {
+                                    "status": "PENDING",
+                                    "reasonCode": "100",
+                                    "rCode": "1",
+                                    "rFlag": "SOK",
+                                    "applications": [
+                                        {
+                                            "name": "ics_bill",
+                                            "status": "PENDING",
+                                            "reasonCode": "100",
+                                            "rCode": "1",
+                                            "rFlag": "SOK",
+                                            "reconciliationId": "53703847LK9LPPXY",
+                                            "rMessage": "Request was processed successfully.",
+                                            "returnCode": "1260000"
+                                        }
+                                    ]
+                                },
+                                "buyerInformation": {
+                                    "merchantCustomerId": "123456",
+                                    "hashedPassword": "fhjfhj"
+                                },
+                                "clientReferenceInformation": {
+                                    "code": "ECERT001",
+                                    "applicationVersion": "1.0",
+                                    "applicationName": "SCMP API",
+                                    "applicationUser": "ng_paymentech",
+                                    "comments": "test comment"
+                                },
+                                "consumerAuthenticationInformation": {
+                                    "eciRaw": "1234",
+                                    "cavv": "12345",
+                                    "xid": "12345678",
+                                    "transactionId": "00152259513040478521"
+                                },
+                                "deviceInformation": {
+                                    "ipAddress": "1.10.10.10",
+                                    "hostName": "cybs test",
+                                    "cookiesAccepted": "no"
+                                },
+                                "errorInformation": {
+                                    "reason": "1",
+                                    "message": "abc",
+                                    "details": [
+                                        {
+                                            "field": "xyz",
+                                            "reason": "1"
+                                        }
+                                    ]
+                                },
+                                "installmentInformation": {
+                                    "numberOfInstallments": 0
+                                },
+                                "fraudMarkingInformation": {
+                                    "reason": "suspected"
+                                },
+                                "merchantDefinedInformation": [
+                                    {
+                                        "key": "abc",
+                                        "value": "xyz"
+                                    }
+                                ],
+                                "merchantInformation": {
+                                    "merchantDescriptor": {
+                                        "name": "ng_paymentech"
+                                    }
+                                },
+                                "orderInformation": {
+                                    "billTo": {
+                                        "firstName": "JAMES",
+                                        "lastName": "DOUGH",
+                                        "middleName": "ROY",
+                                        "nameSuffix": "Mr",
+                                        "address1": "600 Morgan Falls Road",
+                                        "address2": "Room 2-2123",
+                                        "locality": "Atlanta",
+                                        "administrativeArea": "GA",
+                                        "postalCode": "30350",
+                                        "company": "cybersource",
+                                        "email": "jdough@cybersource.com",
+                                        "country": "US",
+                                        "title": "Manager",
+                                        "phoneNumber": "6509656111"
+                                    },
+                                    "shipTo": {
+                                        "firstName": "Test",
+                                        "lastName": "TSS",
+                                        "address1": "201S.DivisionSt._1",
+                                        "address2": "Suite500",
+                                        "locality": "Austin",
+                                        "administrativeArea": "TX",
+                                        "postalCode": "78750",
+                                        "company": "cybs",
+                                        "country": "US",
+                                        "phoneNumber": "5120000000"
+                                    },
+                                    "lineItems": [
+                                        {
+                                            "productCode": "code2",
+                                            "productName": "name2",
+                                            "productSku": "KKY",
+                                            "taxAmount": "3.00",
+                                            "quantity": 2,
+                                            "unitPrice": "5.00",
+                                            "fulfillmentType": "abc"
+                                        }
+                                    ],
+                                    "amountDetails": {
+                                        "totalAmount": "100.00",
+                                        "currency": "USD",
+                                        "taxAmount": "5",
+                                        "authorizedAmount": "100.00",
+                                        "settlementAmount": "97.50",
+                                        "settlementCurrency": "USD"
+                                    },
+                                    "shippingDetails": {
+                                        "giftWrap": "none",
+                                        "shippingMethod": "xyz"
+                                    }
+                                },
+                                "paymentInformation": {
+                                    "paymentType": {
+                                        "name": "paymentProcessor1234",
+                                        "type": "CARD",
+                                        "method": "MC",
+                                        "fundingSource": "abc",
+                                        "fundingSourceAffiliation": "ab",
+                                        "credential": "xy"
+                                    },
+                                    "customer": {
+                                        "customerId": "123"
+                                    },
+                                    "card": {
+                                        "suffix": "1111",
+                                        "prefix": "123",
+                                        "expirationMonth": "10",
+                                        "expirationYear": "2017",
+                                        "startMonth": "11",
+                                        "startYear": "2011",
+                                        "issueNumber": "1234",
+                                        "type": "credit card",
+                                        "accountEncoderId": "12",
+                                        "useAs": "overidepaymentmethod"
+                                    },
+                                    "invoice": {
+                                        "number": "BOLETONUM34567890123barcode12345678901231234567890",
+                                        "barcodeNumber": "barcode1234567890123barcode12345678901231234567890",
+                                        "expirationDate": "2018-01-07T07:59:59.999Z"
+                                    },
+                                    "bank": {
+                                        "routingNumber": "routing123",
+                                        "branchCode": "branchcode1234567",
+                                        "swiftCode": "bankswift1",
+                                        "bankCode": "bankcode1212345",
+                                        "iban": "SUFF",
+                                        "account": {
+                                            "suffix": "SUFF",
+                                            "prefix": "PREF",
+                                            "checkNumber": "123456",
+                                            "type": "check",
+                                            "name": "BankAccountName123456789012345",
+                                            "checkDigit": "CD",
+                                            "encoderId": "AID"
+                                        },
+                                        "mandate": {
+                                            "referenceNumber": "mandaterefnum1234567",
+                                            "recurringType": "direct1234",
+                                            "id": "mandateId1"
+                                        }
+                                    },
+                                    "accountFeatures": {
+                                        "balanceAmount": "3.00",
+                                        "previousBalanceAmount": "2.00",
+                                        "currency": "usd"
+                                    }
+                                },
+                                "processingInformation": {
+                                    "paymentSolution": "Visa",
+                                    "commerceIndicator": "7",
+                                    "businessApplicationId": "12345",
+                                    "authorizationOptions": {
+                                        "authType": "O"
+                                    },
+                                    "bankTransferOptions": {
+                                        "secCode": "web"
+                                    }
+                                },
+                                "processorInformation": {
+                                    "processor": {
+                                        "name": "paymentProcessor1234"
+                                    },
+                                    "transactionId": "processortransactionid123",
+                                    "networkTransactionId": "networktransactionid67890",
+                                    "responseId": "1212",
+                                    "providerTransactionId": "78906",
+                                    "approvalCode": "authcode1234567",
+                                    "responseCode": "responsecode12345678",
+                                    "avs": {
+                                        "code": "ARM",
+                                        "codeRaw": "avsResults"
+                                    },
+                                    "cardVerification": {
+                                        "resultCode": "Y"
+                                    },
+                                    "achVerification": {
+                                        "resultCode": "rspcodmap",
+                                        "resultCodeRaw": "responsecode12345678"
+                                    },
+                                    "electronicVerificationResults": {
+                                        "email": "email@email.com",
+                                        "emailRaw": "emailRaw12",
+                                        "name": "ename",
+                                        "nameRaw": "enameRaw12",
+                                        "phoneNumber": "01179",
+                                        "phoneNumberRaw": "9925551608",
+                                        "street": "123 street",
+                                        "streetRaw": "SteertRaw12",
+                                        "postalCode": "78717",
+                                        "postalCodeRaw": "1166678717"
+                                    },
+                                    "systemTraceAuditNumber": "123456",
+                                    "responseCodeSource": "0"
                                 },
-                                "processingInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\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"
-                                        },
-                                        "businessApplicationId": {
-                                            "type": "string",
-                                            "description": "The description for this field is not available."
-                                        },
-                                        "authorizationOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "authType": {
-                                                    "type": "string",
-                                                    "maxLength": 15,
-                                                    "description": "Authorization type.\n\nPossible 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 \"Automatic Captures,\" page 33.\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. For more information, see \"Forced Captures,\" page 123.\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,\" page 84.\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"
-                                                }
-                                            }
-                                        },
-                                        "bankTransferOptions": {
-                                            "type": "object",
-                                            "properties": {
-                                                "secCode": {
-                                                    "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                }
-                                            }
+                                "pointOfSaleInformation": {
+                                    "entryMode": "posentrymode1234512",
+                                    "terminalCapability": "integer"
+                                },
+                                "riskInformation": {
+                                    "profile": {
+                                        "name": "abc",
+                                        "decision": "xyz"
+                                    },
+                                    "rules": [
+                                        {
+                                            "name": "abc2",
+                                            "decision": "xyz2"
+                                        }
+                                    ],
+                                    "passiveProfile": {
+                                        "name": "abc3",
+                                        "decision": "xyz3"
+                                    },
+                                    "passiveRules": [
+                                        {
+                                            "name": "abc4",
+                                            "decision": "xyz4"
                                         }
+                                    ],
+                                    "localTime": "2018-07-31T17:26:14Z",
+                                    "score": {
+                                        "factorCodes": [
+                                            "AB"
+                                        ],
+                                        "result": 10
                                     }
                                 },
-                                "processorInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "processor": {
-                                            "type": "object",
-                                            "properties": {
-                                                "name": {
-                                                    "type": "string",
-                                                    "maxLength": 30,
-                                                    "description": "Name of the Processor.\n"
-                                                }
-                                            }
-                                        },
-                                        "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"
-                                        },
-                                        "networkTransactionId": {
-                                            "type": "string",
-                                            "description": "The description for this field is not available."
-                                        },
-                                        "responseId": {
-                                            "type": "string",
-                                            "description": "The description for this field is not available."
-                                        },
-                                        "providerTransactionId": {
-                                            "type": "string",
-                                            "description": "The description for this field is not available."
-                                        },
-                                        "approvalCode": {
-                                            "type": "string",
-                                            "description": "Authorization code. Returned only when the processor returns this value.\n"
-                                        },
-                                        "responseCode": {
-                                            "type": "string",
-                                            "maxLength": 10,
-                                            "description": "For most processors, this is the error message sent directly from the bank. Returned only when the processor\nreturns this value.\n\nImportant Do not use this field to evaluate the result of the authorization.\n"
-                                        },
-                                        "avs": {
-                                            "type": "object",
-                                            "properties": {
-                                                "code": {
-                                                    "type": "string",
-                                                    "description": "AVS result code.\n"
-                                                },
-                                                "codeRaw": {
-                                                    "type": "string",
-                                                    "maxLength": 10,
-                                                    "description": "AVS result code sent directly from the processor. Returned only when the processor returns this value.\nImportant Do not use this field to evaluate the result of AVS. Use for debugging purposes only.\n"
-                                                }
-                                            }
-                                        },
-                                        "cardVerification": {
-                                            "type": "object",
-                                            "properties": {
-                                                "resultCode": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Result of card verification. Returned by the authorization service in the `processorInformation.cardVerification.resultCode`\nreply field. If ics_auth and ics_score are requested at the same time, the value is automatically\npassed from ics_auth to ics_score. For more information on using this field, see\n\"\"Sending the Results of Address and Card Verification Tests,\"\" page 16.\nThe field contains one of the following values:\n  - `I`: Card verification number failed processor's data\n  validation check.\n  - `M`: Card verification number matched.\n  - `N`: Card verification number not matched.\n  - `P`: Card verification number not processed.\n  - `S`: Card verification number is on the card but was not included in the request.\n  - `U`: Card verification is not supported by the issuing bank.\n  - `X`: Card verification is not supported by the payment card company.\n  - Space Character: Deprecated. Ignore this value.\n  - `1`: CyberSource does not support card verification for this processor or card type.\n  - `2`: Processor returned value unrecognized for card verification response.\n  - `3`: Processor did not return card verification result code.\n"
-                                                }
-                                            }
-                                        },
-                                        "achVerification": {
-                                            "type": "object",
-                                            "properties": {
-                                                "resultCode": {
-                                                    "type": "string",
-                                                    "maxLength": 2,
-                                                    "description": "Results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the possible\nvalues, see Appendix H, \"Verification Codes,\" on page 91.\n"
-                                                },
-                                                "resultCodeRaw": {
-                                                    "type": "string",
-                                                    "maxLength": 10,
-                                                    "description": "Raw results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the\npossible values, see Appendix H, \"Verification Codes,\" on page 91.\n"
-                                                }
-                                            }
-                                        },
-                                        "electronicVerificationResults": {
-                                            "type": "object",
-                                            "properties": {
-                                                "email": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s email address.\n"
-                                                },
-                                                "emailRaw": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s email address."
-                                                },
-                                                "name": {
-                                                    "type": "string",
-                                                    "maxLength": 30,
-                                                    "description": "The description for this field is not available.\n"
-                                                },
-                                                "nameRaw": {
-                                                    "type": "string",
-                                                    "maxLength": 30,
-                                                    "description": "The description for this field is not available."
-                                                },
-                                                "phoneNumber": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s phone number.\n"
-                                                },
-                                                "phoneNumberRaw": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s phone number."
-                                                },
-                                                "street": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s street address.\n"
-                                                },
-                                                "streetRaw": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s street address."
-                                                },
-                                                "postalCode": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Mapped Electronic Verification response code for the customer\u2019s postal code.\n"
-                                                },
-                                                "postalCodeRaw": {
-                                                    "type": "string",
-                                                    "maxLength": 1,
-                                                    "description": "Raw Electronic Verification response code from the processor for the customer\u2019s postal code."
-                                                }
-                                            }
-                                        },
-                                        "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"
+                                "senderInformation": {
+                                    "referenceNumber": "senderRefNumber1"
+                                },
+                                "_links": {
+                                    "self": {
+                                        "href": "https://api.visa.com/payment/tss/v2/transactions/5330579740206278601009",
+                                        "method": "GET"
+                                    },
+                                    "relatedTransactions": [
+                                        {
+                                            "href": "https://api.visa.com/payment/tss/v2/transactions/5330579740206278601010",
+                                            "method": "GET"
                                         },
-                                        "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"
+                                        {
+                                            "href": "https://api.visa.com/payment/tss/v2/transactions/5330579740206278601011",
+                                            "method": "GET"
                                         }
-                                    }
+                                    ]
+                                }
+                            }
+                        }
+                    },
+                    "404": {
+                        "description": "The specified resource not found in the system."
+                    },
+                    "500": {
+                        "description": "Unexpected server error"
+                    }
+                }
+            }
+        },
+        "/tss/v2/searches": {
+            "post": {
+                "summary": "Create a search request",
+                "description": "Create a search request.\n",
+                "tags": [
+                    "SearchTransactions"
+                ],
+                "operationId": "createSearch",
+                "x-devcenter-metaData": {
+                    "categoryTag": "Transaction_Search"
+                },
+                "parameters": [
+                    {
+                        "name": "createSearchRequest",
+                        "in": "body",
+                        "required": true,
+                        "schema": {
+                            "type": "object",
+                            "properties": {
+                                "save": {
+                                    "type": "boolean",
+                                    "description": "save or not save."
                                 },
-                                "pointOfSaleInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "entryMode": {
-                                            "type": "string",
-                                            "maxLength": 11,
-                                            "description": "Method of entering credit card information into the POS terminal. Possible values:\n\n - contact: Read from direct contact with chip card.\n - contactless: Read from a contactless interface using chip data.\n - keyed: Manually keyed into POS terminal.\n - msd: Read from a contactless interface using magnetic stripe data (MSD).\n - swiped: Read from credit card magnetic stripe.\n\nThe contact, contactless, and msd values are supported only for EMV transactions.\n* Applicable only for CTV for Payouts.\n"
-                                        },
-                                        "terminalCapability": {
-                                            "type": "integer",
-                                            "minimum": 1,
-                                            "maximum": 5,
-                                            "description": "POS terminal\u2019s capability. Possible values:\n\n - 1: Terminal has a magnetic stripe reader only.\n - 2: Terminal has a magnetic stripe reader and manual entry capability.\n - 3: Terminal has manual entry capability only.\n - 4: Terminal can read chip cards.\n - 5: Terminal can read contactless chip cards.\n\nThe values of 4 and 5 are supported only for EMV transactions.\n* Applicable only for CTV for Payouts.  \n"
-                                        }
-                                    }
+                                "name": {
+                                    "type": "string",
+                                    "description": "The description for this field is not available.\n"
                                 },
-                                "riskInformation": {
+                                "timezone": {
+                                    "type": "string",
+                                    "description": "Time Zone."
+                                },
+                                "query": {
+                                    "type": "string",
+                                    "description": "transaction search query string."
+                                },
+                                "offset": {
+                                    "type": "integer",
+                                    "description": "offset."
+                                },
+                                "limit": {
+                                    "type": "integer",
+                                    "description": "limit on number of results."
+                                },
+                                "sort": {
+                                    "type": "string",
+                                    "description": "A comma separated list of the following form - fieldName1 asc or desc, fieldName2 asc or desc, etc."
+                                }
+                            },
+                            "example": {
+                                "save": "false",
+                                "name": "Search By Code",
+                                "timezone": "America/Chicago",
+                                "query": "clientReferenceInformation.code:123456 AND submitTimeUtc:[NOW/DAY-7DAYS TO NOW/DAY+1DAY}",
+                                "offset": 0,
+                                "limit": 100,
+                                "sort": "id:asc, submitTimeUtc:asc"
+                            }
+                        }
+                    }
+                ],
+                "responses": {
+                    "201": {
+                        "description": "Successful response.",
+                        "schema": {
+                            "type": "object",
+                            "title": "tssV2TransactionsPost201Response",
+                            "properties": {
+                                "searchId": {
+                                    "type": "string",
+                                    "maxLength": 60,
+                                    "description": "An unique identification number assigned by CyberSource to identify each Search request."
+                                },
+                                "save": {
+                                    "type": "boolean",
+                                    "description": "save or not save."
+                                },
+                                "name": {
+                                    "type": "string",
+                                    "description": "The description for this field is not available.\n"
+                                },
+                                "timezone": {
+                                    "type": "string",
+                                    "description": "Time Zone."
+                                },
+                                "query": {
+                                    "type": "string",
+                                    "description": "transaction search query string."
+                                },
+                                "offset": {
+                                    "type": "integer",
+                                    "description": "offset."
+                                },
+                                "limit": {
+                                    "type": "integer",
+                                    "description": "limit on number of results."
+                                },
+                                "sort": {
+                                    "type": "string",
+                                    "description": "A comma separated list of the following form - fieldName1 asc or desc, fieldName2 asc or desc, etc."
+                                },
+                                "count": {
+                                    "type": "integer",
+                                    "description": "Results for this page, this could be below the limit."
+                                },
+                                "totalCount": {
+                                    "type": "integer",
+                                    "description": "total number of results."
+                                },
+                                "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"
+                                },
+                                "_embedded": {
                                     "type": "object",
                                     "properties": {
-                                        "profile": {
-                                            "type": "object",
-                                            "properties": {
-                                                "name": {
-                                                    "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                },
-                                                "decision": {
-                                                    "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                }
-                                            }
-                                        },
-                                        "rules": {
+                                        "transactionSummaries": {
                                             "type": "array",
+                                            "description": "transaction search summary",
                                             "items": {
                                                 "type": "object",
-                                                "description": "Names of one or more rules that were processed, and the decisions made by the rules.",
                                                 "properties": {
-                                                    "name": {
+                                                    "id": {
                                                         "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "Description of the rule as it appears in the Profile Editor."
+                                                        "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"
+                                                    },
+                                                    "merchantId": {
+                                                        "type": "string",
+                                                        "description": "The description for this field is not available."
+                                                    },
+                                                    "applicationInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "status": {
+                                                                "type": "string",
+                                                                "description": "The status of the submitted transaction."
+                                                            },
+                                                            "reasonCode": {
+                                                                "type": "string",
+                                                                "description": "The description for this field is not available."
+                                                            },
+                                                            "rCode": {
+                                                                "type": "string",
+                                                                "description": "The description for this field is not available."
+                                                            },
+                                                            "rFlag": {
+                                                                "type": "string",
+                                                                "description": "The description for this field is not available."
+                                                            },
+                                                            "applications": {
+                                                                "type": "array",
+                                                                "items": {
+                                                                    "type": "object",
+                                                                    "properties": {
+                                                                        "name": {
+                                                                            "type": "string",
+                                                                            "description": "The CyberSource payment application processed for the transaction.\n"
+                                                                        },
+                                                                        "status": {
+                                                                            "type": "string",
+                                                                            "description": "The description for this field is not available."
+                                                                        },
+                                                                        "reasonCode": {
+                                                                            "type": "string",
+                                                                            "description": "3-digit reason code that indicates why the customer profile payment succeeded or failed."
+                                                                        },
+                                                                        "rCode": {
+                                                                            "type": "string",
+                                                                            "description": "Indicates whether the service request was successful.\nPossible values:\n\n- `-1`: An error occurred.\n- `0`: The request was declined.\n- `1`: The request was successful.\n"
+                                                                        },
+                                                                        "rFlag": {
+                                                                            "type": "string",
+                                                                            "description": "One-word description of the result of the application.\n"
+                                                                        },
+                                                                        "reconciliationId": {
+                                                                            "type": "string",
+                                                                            "description": "Reference number that you use to reconcile your CyberSource reports with your processor reports.\n"
+                                                                        },
+                                                                        "rMessage": {
+                                                                            "type": "string",
+                                                                            "description": "Message that explains the reply flag for the application.\n"
+                                                                        },
+                                                                        "returnCode": {
+                                                                            "type": "string",
+                                                                            "description": "The description for this field is not available."
+                                                                        }
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "buyerInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "merchantCustomerId": {
+                                                                "type": "string",
+                                                                "maxLength": 100,
+                                                                "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n#### Comercio Latino\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n#### Worldpay VAP\nFor a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the `customer_account_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"
+                                                            }
+                                                        }
+                                                    },
+                                                    "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"
+                                                            },
+                                                            "applicationName": {
+                                                                "type": "string",
+                                                                "description": "The application name of client which is used to submit the request."
+                                                            },
+                                                            "applicationUser": {
+                                                                "type": "string",
+                                                                "description": "The description for this field is not available."
+                                                            }
+                                                        }
+                                                    },
+                                                    "consumerAuthenticationInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "xid": {
+                                                                "type": "string",
+                                                                "maxLength": 40,
+                                                                "description": "Transaction identifier. For the description and requirements, see \"Payer Authentication,\" page 180."
+                                                            },
+                                                            "transactionId": {
+                                                                "type": "string",
+                                                                "description": "Payer auth Transaction identifier."
+                                                            }
+                                                        }
+                                                    },
+                                                    "deviceInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "ipAddress": {
+                                                                "type": "string",
+                                                                "maxLength": 15,
+                                                                "description": "IP address of the customer.\n"
+                                                            }
+                                                        }
+                                                    },
+                                                    "fraudMarkingInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "reason": {
+                                                                "type": "string",
+                                                                "description": "The description for this field is not available."
+                                                            }
+                                                        }
+                                                    },
+                                                    "merchantDefinedInformation": {
+                                                        "type": "array",
+                                                        "description": "The description for this field is not available.",
+                                                        "items": {
+                                                            "type": "object",
+                                                            "properties": {
+                                                                "key": {
+                                                                    "type": "string",
+                                                                    "maxLength": 50,
+                                                                    "description": "The name you assign for your merchant-defined data field.\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 \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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",
+                                                                    "maxLength": 255,
+                                                                    "description": "The value you assign for your merchant-defined data field.\n\nFor details, see `merchant_defined_data1` 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**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and\n`merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the\ntransaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                                                }
+                                                            }
+                                                        }
                                                     },
-                                                    "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"
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "passiveProfile": {
-                                            "type": "object",
-                                            "properties": {
-                                                "name": {
-                                                    "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                },
-                                                "decision": {
-                                                    "type": "string",
-                                                    "description": "The description for this field is not available."
-                                                }
-                                            }
-                                        },
-                                        "passiveRules": {
-                                            "type": "array",
-                                            "items": {
-                                                "type": "object",
-                                                "description": "Names of one or more rules that were processed, and the decisions made by the rules.",
-                                                "properties": {
-                                                    "name": {
-                                                        "type": "string",
-                                                        "maxLength": 255,
-                                                        "description": "Description of the rule as it appears in the Profile Editor."
+                                                    "merchantInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "resellerId": {
+                                                                "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."
+                                                            }
+                                                        }
+                                                    },
+                                                    "orderInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "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` 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` 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` 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"
+                                                                    },
+                                                                    "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"
+                                                                    }
+                                                                }
+                                                            },
+                                                            "shipTo": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "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"
+                                                                    },
+                                                                    "address1": {
+                                                                        "type": "string",
+                                                                        "maxLength": 60,
+                                                                        "description": "First line of the shipping address."
+                                                                    },
+                                                                    "country": {
+                                                                        "type": "string",
+                                                                        "description": "Country of the shipping address. Use the two-character ISO Standard Country Codes.",
+                                                                        "maxLength": 2
+                                                                    },
+                                                                    "phoneNumber": {
+                                                                        "type": "string",
+                                                                        "maxLength": 15,
+                                                                        "description": "Phone number associated with the shipping address."
+                                                                    }
+                                                                }
+                                                            },
+                                                            "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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\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"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "paymentInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "paymentType": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "type": {
+                                                                        "type": "string",
+                                                                        "description": "The type of payment method. This is required for non-credit card payment.\n\nPossible values:\n - BANK_TRANSFER\n - CARD (Default)\n - EWALLET\n - DIGITAL\n - DIRECT_DEBIT\n - INVOICE\n - PUSH_PAYMENT\n - CARRIER_BILLING\n - CASH\n - CHECK\n - CRYPTOGRAPHIC\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
+                                                                    },
+                                                                    "method": {
+                                                                        "type": "string",
+                                                                        "description": "This is an optional field.\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\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"
+                                                                    }
+                                                                }
+                                                            },
+                                                            "card": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "suffix": {
+                                                                        "type": "string",
+                                                                        "description": "Last four digits of the cardholder\u2019s account number. This field is returned only for tokenized transactions.\nYou can use this value on the receipt that you give to the cardholder.\n\n**Note** This field is returned only for CyberSource through VisaNet and FDC Nashville Global.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 85\n- Field: American Express last 4 PAN return indicator.\n"
+                                                                    },
+                                                                    "prefix": {
+                                                                        "type": "string",
+                                                                        "maxLength": 6,
+                                                                        "description": "The description for this field is not available."
+                                                                    },
+                                                                    "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"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "processingInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "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"
+                                                            },
+                                                            "businessApplicationId": {
+                                                                "type": "string",
+                                                                "description": "The description for this field is not available."
+                                                            }
+                                                        }
+                                                    },
+                                                    "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": "The description for this field is not available."
+                                                            },
+                                                            "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"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "riskInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "providers": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "fingerprint": {
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "true_ipaddress": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "The description for this field is not available."
+                                                                            },
+                                                                            "hash": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "The description for this field is not available."
+                                                                            },
+                                                                            "smartId": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "The description for this field is not available."
+                                                                            }
+                                                                        }
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
                                                     },
-                                                    "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"
-                                                    }
-                                                }
-                                            }
-                                        },
-                                        "score": {
-                                            "type": "object",
-                                            "properties": {
-                                                "factorCodes": {
-                                                    "type": "array",
-                                                    "description": "Array of factor codes.",
-                                                    "items": {
-                                                        "type": "string",
-                                                        "description": "Represents a factor code."
+                                                    "_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."
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
                                                     }
-                                                },
-                                                "result": {
-                                                    "type": "integer",
-                                                    "description": "The description for this field is not available.\n"
                                                 }
                                             }
-                                        },
-                                        "localTime": {
-                                            "type": "string",
-                                            "description": "Time that the transaction was submitted in local time."
-                                        }
-                                    }
-                                },
-                                "senderInformation": {
-                                    "type": "object",
-                                    "properties": {
-                                        "referenceNumber": {
-                                            "type": "string",
-                                            "maxLength": 19,
-                                            "description": "Reference number generated by you that uniquely identifies the sender."
                                         }
                                     }
                                 },
@@ -28668,387 +30421,274 @@
                                                     "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."
-                                                }
-                                            }
-                                        },
-                                        "relatedTransactions": {
-                                            "type": "array",
-                                            "items": {
-                                                "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": {
-                                "id": "5330579740206278601009",
-                                "rootId": "5330571038726320201013",
-                                "reconciliationId": "53703847LK9LPPXY",
-                                "merchantId": "pa_rbsworldpay",
-                                "status": "PENDING",
-                                "submitTimeUtc": "2018-07-31T17:26:14Z",
-                                "applicationInformation": {
-                                    "status": "PENDING",
-                                    "reasonCode": "100",
-                                    "rCode": "1",
-                                    "rFlag": "SOK",
-                                    "applications": [
-                                        {
-                                            "name": "ics_bill",
-                                            "status": "PENDING",
-                                            "reasonCode": "100",
-                                            "rCode": "1",
-                                            "rFlag": "SOK",
-                                            "reconciliationId": "53703847LK9LPPXY",
-                                            "rMessage": "Request was processed successfully.",
-                                            "returnCode": "1260000"
-                                        }
-                                    ]
-                                },
-                                "buyerInformation": {
-                                    "merchantCustomerId": "123456",
-                                    "hashedPassword": "fhjfhj"
-                                },
-                                "clientReferenceInformation": {
-                                    "code": "ECERT001",
-                                    "applicationVersion": "1.0",
-                                    "applicationName": "SCMP API",
-                                    "applicationUser": "ng_paymentech",
-                                    "comments": "test comment"
-                                },
-                                "consumerAuthenticationInformation": {
-                                    "eciRaw": "1234",
-                                    "cavv": "12345",
-                                    "xid": "12345678",
-                                    "transactionId": "00152259513040478521"
-                                },
-                                "deviceInformation": {
-                                    "ipAddress": "1.10.10.10",
-                                    "hostName": "cybs test",
-                                    "cookiesAccepted": "no"
-                                },
-                                "errorInformation": {
-                                    "reason": "1",
-                                    "message": "abc",
-                                    "details": [
-                                        {
-                                            "field": "xyz",
-                                            "reason": "1"
-                                        }
-                                    ]
-                                },
-                                "installmentInformation": {
-                                    "numberOfInstallments": 0
-                                },
-                                "fraudMarkingInformation": {
-                                    "reason": "suspected"
-                                },
-                                "merchantDefinedInformation": [
-                                    {
-                                        "key": "abc",
-                                        "value": "xyz"
-                                    }
-                                ],
-                                "merchantInformation": {
-                                    "merchantDescriptor": {
-                                        "name": "ng_paymentech"
-                                    }
-                                },
-                                "orderInformation": {
-                                    "billTo": {
-                                        "firstName": "JAMES",
-                                        "lastName": "DOUGH",
-                                        "middleName": "ROY",
-                                        "nameSuffix": "Mr",
-                                        "address1": "600 Morgan Falls Road",
-                                        "address2": "Room 2-2123",
-                                        "locality": "Atlanta",
-                                        "administrativeArea": "GA",
-                                        "postalCode": "30350",
-                                        "company": "cybersource",
-                                        "email": "jdough@cybersource.com",
-                                        "country": "US",
-                                        "title": "Manager",
-                                        "phoneNumber": "6509656111"
-                                    },
-                                    "shipTo": {
-                                        "firstName": "Test",
-                                        "lastName": "TSS",
-                                        "address1": "201S.DivisionSt._1",
-                                        "address2": "Suite500",
-                                        "locality": "Austin",
-                                        "administrativeArea": "TX",
-                                        "postalCode": "78750",
-                                        "company": "cybs",
-                                        "country": "US",
-                                        "phoneNumber": "5120000000"
-                                    },
-                                    "lineItems": [
-                                        {
-                                            "productCode": "code2",
-                                            "productName": "name2",
-                                            "productSku": "KKY",
-                                            "taxAmount": "3.00",
-                                            "quantity": 2,
-                                            "unitPrice": "5.00",
-                                            "fulfillmentType": "abc"
-                                        }
-                                    ],
-                                    "amountDetails": {
-                                        "totalAmount": "100.00",
-                                        "currency": "USD",
-                                        "taxAmount": "5",
-                                        "authorizedAmount": "100.00",
-                                        "settlementAmount": "97.50",
-                                        "settlementCurrency": "USD"
-                                    },
-                                    "shippingDetails": {
-                                        "giftWrap": "none",
-                                        "shippingMethod": "xyz"
-                                    }
-                                },
-                                "paymentInformation": {
-                                    "paymentType": {
-                                        "name": "paymentProcessor1234",
-                                        "type": "CARD",
-                                        "method": "MC",
-                                        "fundingSource": "abc",
-                                        "fundingSourceAffiliation": "ab",
-                                        "credential": "xy"
-                                    },
-                                    "customer": {
-                                        "customerId": "123"
-                                    },
-                                    "card": {
-                                        "suffix": "1111",
-                                        "prefix": "123",
-                                        "expirationMonth": "10",
-                                        "expirationYear": "2017",
-                                        "startMonth": "11",
-                                        "startYear": "2011",
-                                        "issueNumber": "1234",
-                                        "type": "credit card",
-                                        "accountEncoderId": "12",
-                                        "useAs": "overidepaymentmethod"
-                                    },
-                                    "invoice": {
-                                        "number": "BOLETONUM34567890123barcode12345678901231234567890",
-                                        "barcodeNumber": "barcode1234567890123barcode12345678901231234567890",
-                                        "expirationDate": "2018-01-07T07:59:59.999Z"
-                                    },
-                                    "bank": {
-                                        "routingNumber": "routing123",
-                                        "branchCode": "branchcode1234567",
-                                        "swiftCode": "bankswift1",
-                                        "bankCode": "bankcode1212345",
-                                        "iban": "SUFF",
-                                        "account": {
-                                            "suffix": "SUFF",
-                                            "prefix": "PREF",
-                                            "checkNumber": "123456",
-                                            "type": "check",
-                                            "name": "BankAccountName123456789012345",
-                                            "checkDigit": "CD",
-                                            "encoderId": "AID"
-                                        },
-                                        "mandate": {
-                                            "referenceNumber": "mandaterefnum1234567",
-                                            "recurringType": "direct1234",
-                                            "id": "mandateId1"
+                                                "method": {
+                                                    "type": "string",
+                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
+                                                }
+                                            }
                                         }
-                                    },
-                                    "accountFeatures": {
-                                        "balanceAmount": "3.00",
-                                        "previousBalanceAmount": "2.00",
-                                        "currency": "usd"
                                     }
+                                }
+                            },
+                            "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,
+                                "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": {
+                                                    "type": "CARD",
+                                                    "method": "MC"
+                                                },
+                                                "customer": {
+                                                    "customerId": "12345"
+                                                },
+                                                "card": {
+                                                    "suffix": "1111",
+                                                    "prefix": "123456",
+                                                    "type": "credit card"
+                                                }
+                                            },
+                                            "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"
+                                                }
+                                            }
+                                        }
+                                    ]
                                 },
-                                "processingInformation": {
-                                    "paymentSolution": "Visa",
-                                    "commerceIndicator": "7",
-                                    "businessApplicationId": "12345",
-                                    "authorizationOptions": {
-                                        "authType": "O"
-                                    },
-                                    "bankTransferOptions": {
-                                        "secCode": "web"
+                                "_links": {
+                                    "self": {
+                                        "href": "https://sl73paysvapq002.visa.com:2031/payment/tss/v2/searches/87e1e4bd-cac2-49b1-919a-4d5e29a2e55d",
+                                        "method": "GET"
                                     }
+                                }
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request.",
+                        "schema": {
+                            "type": "object",
+                            "title": "tssV2TransactionsPost400Response",
+                            "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"
                                 },
-                                "processorInformation": {
-                                    "processor": {
-                                        "name": "paymentProcessor1234"
-                                    },
-                                    "transactionId": "processortransactionid123",
-                                    "networkTransactionId": "networktransactionid67890",
-                                    "responseId": "1212",
-                                    "providerTransactionId": "78906",
-                                    "approvalCode": "authcode1234567",
-                                    "responseCode": "responsecode12345678",
-                                    "avs": {
-                                        "code": "ARM",
-                                        "codeRaw": "avsResults"
-                                    },
-                                    "cardVerification": {
-                                        "resultCode": "Y"
-                                    },
-                                    "achVerification": {
-                                        "resultCode": "rspcodmap",
-                                        "resultCodeRaw": "responsecode12345678"
-                                    },
-                                    "electronicVerificationResults": {
-                                        "email": "email@email.com",
-                                        "emailRaw": "emailRaw12",
-                                        "name": "ename",
-                                        "nameRaw": "enameRaw12",
-                                        "phoneNumber": "01179",
-                                        "phoneNumberRaw": "9925551608",
-                                        "street": "123 street",
-                                        "streetRaw": "SteertRaw12",
-                                        "postalCode": "78717",
-                                        "postalCodeRaw": "1166678717"
-                                    },
-                                    "systemTraceAuditNumber": "123456",
-                                    "responseCodeSource": "0"
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - INVALID_REQUEST\n",
+                                    "enum": [
+                                        "INVALID_REQUEST"
+                                    ]
                                 },
-                                "pointOfSaleInformation": {
-                                    "entryMode": "posentrymode1234512",
-                                    "terminalCapability": "integer"
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
                                 },
-                                "riskInformation": {
-                                    "profile": {
-                                        "name": "abc",
-                                        "decision": "xyz"
-                                    },
-                                    "rules": [
-                                        {
-                                            "name": "abc2",
-                                            "decision": "xyz2"
-                                        }
-                                    ],
-                                    "passiveProfile": {
-                                        "name": "abc3",
-                                        "decision": "xyz3"
-                                    },
-                                    "passiveRules": [
-                                        {
-                                            "name": "abc4",
-                                            "decision": "xyz4"
-                                        }
-                                    ],
-                                    "localTime": "2018-07-31T17:26:14Z",
-                                    "score": {
-                                        "factorCodes": [
-                                            "AB"
-                                        ],
-                                        "result": 10
+                                "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",
+                                                "enum": [
+                                                    "MISSING_FIELD",
+                                                    "INVALID_DATA"
+                                                ]
+                                            }
+                                        }
                                     }
+                                }
+                            }
+                        }
+                    },
+                    "502": {
+                        "description": "Unexpected system error or system timeout.",
+                        "schema": {
+                            "title": "tssV2TransactionsPost502Response",
+                            "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"
                                 },
-                                "senderInformation": {
-                                    "referenceNumber": "senderRefNumber1"
+                                "status": {
+                                    "type": "string",
+                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - SERVER_ERROR\n",
+                                    "enum": [
+                                        "SERVER_ERROR"
+                                    ]
                                 },
-                                "_links": {
-                                    "self": {
-                                        "href": "https://api.visa.com/payment/tss/v2/transactions/5330579740206278601009",
-                                        "method": "GET"
-                                    },
-                                    "relatedTransactions": [
-                                        {
-                                            "href": "https://api.visa.com/payment/tss/v2/transactions/5330579740206278601010",
-                                            "method": "GET"
-                                        },
-                                        {
-                                            "href": "https://api.visa.com/payment/tss/v2/transactions/5330579740206278601011",
-                                            "method": "GET"
-                                        }
+                                "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 - PROCESSOR_TIMEOUT\n",
+                                    "enum": [
+                                        "SYSTEM_ERROR",
+                                        "SERVER_TIMEOUT",
+                                        "SERVICE_TIMEOUT",
+                                        "INVALID_OR_MISSING_CONFIG",
+                                        "PROCESSOR_TIMEOUT"
                                     ]
+                                },
+                                "message": {
+                                    "type": "string",
+                                    "description": "The detail message related to the status and reason listed above."
                                 }
                             }
                         }
-                    },
-                    "404": {
-                        "description": "The specified resource not found in the system."
-                    },
-                    "500": {
-                        "description": "Unexpected server error"
+                    }
+                },
+                "x-example": {
+                    "example0": {
+                        "summary": "Create a search request",
+                        "value": {
+                            "save": "false",
+                            "name": "MRN",
+                            "timezone": "America/Chicago",
+                            "query": "clientReferenceInformation.code:TC50171_3 AND submitTimeUtc:[NOW/DAY-7DAYS TO NOW/DAY+1DAY}",
+                            "offset": 0,
+                            "limit": 100,
+                            "sort": "id:asc,submitTimeUtc:asc"
+                        }
                     }
                 }
             }
         },
-        "/tss/v2/searches": {
-            "post": {
-                "summary": "Create a search request",
-                "description": "Create a search request.\n",
+        "/tss/v2/searches/{searchId}": {
+            "get": {
+                "summary": "Get Search results",
+                "description": "Include the Search ID in the GET request to retrieve the search results.",
                 "tags": [
                     "SearchTransactions"
                 ],
-                "operationId": "createSearch",
+                "operationId": "getSearch",
                 "x-devcenter-metaData": {
                     "categoryTag": "Transaction_Search"
                 },
                 "parameters": [
                     {
-                        "name": "createSearchRequest",
-                        "in": "body",
+                        "name": "searchId",
+                        "in": "path",
+                        "description": "Search ID.",
                         "required": true,
-                        "schema": {
-                            "type": "object",
-                            "properties": {
-                                "save": {
-                                    "type": "boolean",
-                                    "description": "save or not save."
-                                },
-                                "name": {
-                                    "type": "string",
-                                    "description": "The description for this field is not available.\n"
-                                },
-                                "timezone": {
-                                    "type": "string",
-                                    "description": "Time Zone."
-                                },
-                                "query": {
-                                    "type": "string",
-                                    "description": "transaction search query string."
-                                },
-                                "offset": {
-                                    "type": "integer",
-                                    "description": "offset."
-                                },
-                                "limit": {
-                                    "type": "integer",
-                                    "description": "limit on number of results."
-                                },
-                                "sort": {
-                                    "type": "string",
-                                    "description": "A comma separated list of the following form - fieldName1 asc or desc, fieldName2 asc or desc, etc."
-                                }
-                            },
-                            "example": {
-                                "save": "false",
-                                "name": "Search By Code",
-                                "timezone": "America/Chicago",
-                                "query": "clientReferenceInformation.code:123456 AND submitTimeUtc:[NOW/DAY-7DAYS TO NOW/DAY+1DAY}",
-                                "offset": 0,
-                                "limit": 100,
-                                "sort": "id:asc, submitTimeUtc:asc"
-                            }
-                        }
+                        "type": "string"
                     }
                 ],
                 "responses": {
-                    "201": {
+                    "200": {
                         "description": "Successful response.",
                         "schema": {
                             "type": "object",
@@ -29147,7 +30787,7 @@
                                                                     "properties": {
                                                                         "name": {
                                                                             "type": "string",
-                                                                            "description": "The description for this field is not available."
+                                                                            "description": "The CyberSource payment application processed for the transaction.\n"
                                                                         },
                                                                         "status": {
                                                                             "type": "string",
@@ -29155,23 +30795,23 @@
                                                                         },
                                                                         "reasonCode": {
                                                                             "type": "string",
-                                                                            "description": "The description for this field is not available."
+                                                                            "description": "3-digit reason code that indicates why the customer profile payment succeeded or failed."
                                                                         },
                                                                         "rCode": {
                                                                             "type": "string",
-                                                                            "description": "The description for this field is not available."
+                                                                            "description": "Indicates whether the service request was successful.\nPossible values:\n\n- `-1`: An error occurred.\n- `0`: The request was declined.\n- `1`: The request was successful.\n"
                                                                         },
                                                                         "rFlag": {
                                                                             "type": "string",
-                                                                            "description": "The description for this field is not available."
+                                                                            "description": "One-word description of the result of the application.\n"
                                                                         },
                                                                         "reconciliationId": {
                                                                             "type": "string",
-                                                                            "description": "The description for this field is not available."
+                                                                            "description": "Reference number that you use to reconcile your CyberSource reports with your processor reports.\n"
                                                                         },
                                                                         "rMessage": {
                                                                             "type": "string",
-                                                                            "description": "The description for this field is not available."
+                                                                            "description": "Message that explains the reply flag for the application.\n"
                                                                         },
                                                                         "returnCode": {
                                                                             "type": "string",
@@ -29188,7 +30828,7 @@
                                                             "merchantCustomerId": {
                                                                 "type": "string",
                                                                 "maxLength": 100,
-                                                                "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n**Comercio Latino**\\\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n**Litle**\\\nFor a follow-on credit with Litle, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the customer_account_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"
+                                                                "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n#### Comercio Latino\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n#### Worldpay VAP\nFor a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the `customer_account_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"
                                                             }
                                                         }
                                                     },
@@ -29198,7 +30838,7 @@
                                                             "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
+                                                                "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"
                                                             },
                                                             "applicationName": {
                                                                 "type": "string",
@@ -29230,7 +30870,7 @@
                                                             "ipAddress": {
                                                                 "type": "string",
                                                                 "maxLength": 15,
-                                                                "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
+                                                                "description": "IP address of the customer.\n"
                                                             }
                                                         }
                                                     },
@@ -29252,12 +30892,12 @@
                                                                 "key": {
                                                                     "type": "string",
                                                                     "maxLength": 50,
-                                                                    "description": "The name you assign for your merchant-defined data field.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and\nmerchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n"
+                                                                    "description": "The name you assign for your merchant-defined data field.\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 \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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",
                                                                     "maxLength": 255,
-                                                                    "description": "The value you assign for your merchant-defined data field.\n\n**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and\nmerchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
+                                                                    "description": "The value you assign for your merchant-defined data field.\n\nFor details, see `merchant_defined_data1` 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**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n#### CyberSource through VisaNet\nFor installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and\n`merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the\ntransaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
                                                                 }
                                                             }
                                                         }
@@ -29281,27 +30921,27 @@
                                                                     "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname 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": "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` 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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": "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` 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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\nFor Payouts: This 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"
+                                                                        "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"
                                                                     }
                                                                 }
                                                             },
@@ -29341,1329 +30981,3921 @@
                                                                     "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->\n\n#### DCC for First Data\nNot used.\n"
                                                                     },
                                                                     "currency": {
                                                                         "type": "string",
                                                                         "maxLength": 3,
-                                                                        "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
+                                                                        "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"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "paymentInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "paymentType": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "type": {
+                                                                        "type": "string",
+                                                                        "description": "The type of payment method. This is required for non-credit card payment.\n\nPossible values:\n - BANK_TRANSFER\n - CARD (Default)\n - EWALLET\n - DIGITAL\n - DIRECT_DEBIT\n - INVOICE\n - PUSH_PAYMENT\n - CARRIER_BILLING\n - CASH\n - CHECK\n - CRYPTOGRAPHIC\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
+                                                                    },
+                                                                    "method": {
+                                                                        "type": "string",
+                                                                        "description": "This is an optional field.\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\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"
+                                                                    }
+                                                                }
+                                                            },
+                                                            "card": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "suffix": {
+                                                                        "type": "string",
+                                                                        "description": "Last four digits of the cardholder\u2019s account number. This field is returned only for tokenized transactions.\nYou can use this value on the receipt that you give to the cardholder.\n\n**Note** This field is returned only for CyberSource through VisaNet and FDC Nashville Global.\n\n#### CyberSource through VisaNet\nThe value for this field corresponds to the following data in the TC 33 capture file:\n- Record: CP01 TCRB\n- Position: 85\n- Field: American Express last 4 PAN return indicator.\n"
+                                                                    },
+                                                                    "prefix": {
+                                                                        "type": "string",
+                                                                        "maxLength": 6,
+                                                                        "description": "The description for this field is not available."
+                                                                    },
+                                                                    "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"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "processingInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "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"
+                                                            },
+                                                            "businessApplicationId": {
+                                                                "type": "string",
+                                                                "description": "The description for this field is not available."
+                                                            }
+                                                        }
+                                                    },
+                                                    "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": "The description for this field is not available."
+                                                            },
+                                                            "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"
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
+                                                    },
+                                                    "riskInformation": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "providers": {
+                                                                "type": "object",
+                                                                "properties": {
+                                                                    "fingerprint": {
+                                                                        "type": "object",
+                                                                        "properties": {
+                                                                            "true_ipaddress": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "The description for this field is not available."
+                                                                            },
+                                                                            "hash": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "The description for this field is not available."
+                                                                            },
+                                                                            "smartId": {
+                                                                                "type": "string",
+                                                                                "maxLength": 255,
+                                                                                "description": "The description for this field is not available."
+                                                                            }
+                                                                        }
                                                                     }
                                                                 }
                                                             }
                                                         }
                                                     },
-                                                    "paymentInformation": {
+                                                    "_links": {
                                                         "type": "object",
                                                         "properties": {
-                                                            "paymentType": {
+                                                            "transactionDetail": {
                                                                 "type": "object",
                                                                 "properties": {
-                                                                    "type": {
+                                                                    "href": {
                                                                         "type": "string",
-                                                                        "description": "The type of payment method. This is required for non-credit card payment.\n\nPossible values:\n - BANK_TRANSFER\n - CARD (Default)\n - EWALLET\n - DIGITAL\n - DIRECT_DEBIT\n - INVOICE\n - PUSH_PAYMENT\n - CARRIER_BILLING\n - CASH\n - CHECK\n - CRYPTOGRAPHIC\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
+                                                                        "description": "This is the endpoint of the resource that was created by the successful request."
                                                                     },
                                                                     "method": {
                                                                         "type": "string",
-                                                                        "description": "This is an optional field.\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
-                                                                    }
-                                                                }
-                                                            },
-                                                            "card": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "suffix": {
-                                                                        "type": "string",
-                                                                        "description": "Last four digits of the cardholder\u2019s account number. This field is returned only for tokenized transactions.\nYou can use this value on the receipt that you give to the cardholder.\n"
-                                                                    },
-                                                                    "prefix": {
-                                                                        "type": "string",
-                                                                        "maxLength": 6,
-                                                                        "description": "The description for this field is not available."
-                                                                    },
-                                                                    "type": {
-                                                                        "type": "string",
-                                                                        "description": "Type 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"
+                                                                        "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,
+                                "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": {
+                                                    "type": "CARD",
+                                                    "method": "MC"
+                                                },
+                                                "customer": {
+                                                    "customerId": "12345"
+                                                },
+                                                "card": {
+                                                    "suffix": "1111",
+                                                    "prefix": "123456",
+                                                    "type": "credit card"
+                                                }
+                                            },
+                                            "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."
+                    }
+                }
+            }
+        },
+        "/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"
                                                     },
-                                                    "processingInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\n"
-                                                            },
-                                                            "businessApplicationId": {
-                                                                "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            }
-                                                        }
+                                                    "roleId": {
+                                                        "type": "string"
                                                     },
-                                                    "processorInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "processor": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "name": {
-                                                                        "type": "string",
-                                                                        "maxLength": 30,
-                                                                        "description": "Name of the Processor.\n"
-                                                                    }
-                                                                }
-                                                            }
+                                                    "permissions": {
+                                                        "type": "array",
+                                                        "items": {
+                                                            "type": "string",
+                                                            "description": "array of permissions"
                                                         }
                                                     },
-                                                    "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\nFor 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"
-                                                            },
-                                                            "deviceId": {
-                                                                "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            },
-                                                            "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\nNote 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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
+                                                    "status": {
+                                                        "type": "string",
+                                                        "enum": [
+                                                            "active",
+                                                            "inactive",
+                                                            "locked",
+                                                            "disabled",
+                                                            "forgotpassword",
+                                                            "deleted"
+                                                        ]
                                                     },
-                                                    "riskInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "providers": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "fingerprint": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "true_ipaddress": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "The description for this field is not available."
-                                                                            },
-                                                                            "hash": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "The description for this field is not available."
-                                                                            },
-                                                                            "smartId": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "The description for this field is not available."
-                                                                            }
-                                                                        }
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
+                                                    "createdTime": {
+                                                        "type": "string",
+                                                        "format": "date-time"
                                                     },
-                                                    "_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."
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
+                                                    "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"
+                                                }
+                                            }
+                                        }
+                                    }
+                                }
+                            },
+                            "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"
+                                        }
+                                    }
+                                ]
+                            }
+                        }
+                    },
+                    "400": {
+                        "description": "Invalid request.",
+                        "schema": {
+                            "type": "object",
+                            "title": "umsV1UsersGet400Response",
+                            "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",
+                                    "enum": [
+                                        "INVALID_REQUEST"
+                                    ]
+                                },
+                                "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",
+                                    "enum": [
+                                        "MISSING_FIELD",
+                                        "INVALID_DATA",
+                                        "DUPLICATE_REQUEST",
+                                        "INVALID_CARD",
+                                        "INVALID_MERCHANT_CONFIGURATION",
+                                        "INVALID_AMOUNT",
+                                        "CAPTURE_ALREADY_VOIDED",
+                                        "ACCOUNT_NOT_ALLOWED_CREDIT"
+                                    ]
+                                },
+                                "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",
+                                                "enum": [
+                                                    "MISSING_FIELD",
+                                                    "INVALID_DATA"
+                                                ]
                                             }
                                         }
                                     }
+                                }
+                            }
+                        }
+                    },
+                    "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"
+                        },
+                        "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"
+                },
+                "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."
+                        },
+                        "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"
+                        }
+                    }
+                }
+            }
+        },
+        "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."
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "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."
+                            },
+                            "location": {
+                                "type": "string",
+                                "description": "The location of the field that threw the error."
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "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."
+                            }
+                        }
+                    }
+                },
+                "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."
+                        }
+                    }
+                }
+            }
+        },
+        "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",
+                                "enum": [
+                                    "application/xml",
+                                    "text/csv",
+                                    "application/pdf",
+                                    "application/octet-stream"
+                                ],
+                                "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"
                                 },
-                                "_links": {
+                                "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"
+                                    }
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "FileDetail": {
+            "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",
+                    "enum": [
+                        "application/xml",
+                        "text/csv",
+                        "application/pdf",
+                        "application/octet-stream"
+                    ],
+                    "example": "application/xml"
+                },
+                "size": {
+                    "type": "integer",
+                    "description": "Size of the file in bytes",
+                    "example": 2245397
+                }
+            }
+        },
+        "ErrorBean": {
+            "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"
+        },
+        "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"
+                }
+            }
+        },
+        "FileBean": {
+            "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"
+                }
+            }
+        },
+        "Metadata": {
+            "type": "object",
+            "readOnly": true,
+            "properties": {
+                "creator": {
+                    "type": "string",
+                    "example": "merchantName",
+                    "description": "The creator of the token."
+                }
+            }
+        },
+        "PaymentInstrumentForInstrumentIdentifierLinks": {
+            "type": "object",
+            "readOnly": true,
+            "properties": {
+                "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\""
+                        }
+                    }
+                },
+                "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"
+                        }
+                    }
+                },
+                "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"
+                        }
+                    }
+                }
+            }
+        },
+        "PIForIILinkSelf": {
+            "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\""
+                }
+            }
+        },
+        "PIForIILinkFirst": {
+            "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"
+                }
+            }
+        },
+        "PIForIILinkPrev": {
+            "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"
+                }
+            }
+        },
+        "PIForIILinkNext": {
+            "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"
+                }
+            }
+        },
+        "PIForIILinkLast": {
+            "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"
+                }
+            }
+        },
+        "409Links": {
+            "type": "object",
+            "readOnly": true,
+            "properties": {
+                "paymentInstruments": {
+                    "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"
+                }
+            }
+        },
+        "ErrorResponseWithHAL": {
+            "type": "array",
+            "properties": {
+                "_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": {
+                            "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."
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "Detail": {
+            "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."
+                }
+            }
+        },
+        "PersonalIdentificationArray": {
+            "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",
+                        "enum": [
+                            "driver license"
+                        ],
+                        "example": "driver license",
+                        "description": "Type of personal identification.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\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"
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "PersonalIdentification": {
+            "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",
+                    "enum": [
+                        "driver license"
+                    ],
+                    "example": "driver license",
+                    "description": "Type of personal identification.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\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"
+                        }
+                    }
+                }
+            }
+        },
+        "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"
+                                }
+                            }
+                        }
+                    }
+                },
+                "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.",
+                    "enum": [
+                        "instrumentIdentifier"
+                    ]
+                },
+                "state": {
+                    "type": "string",
+                    "readOnly": true,
+                    "example": "ACTIVE",
+                    "description": "Current state of the token.",
+                    "enum": [
+                        "ACTIVE",
+                        "CLOSED"
+                    ]
+                },
+                "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": {
-                                        "self": {
+                                        "merchantInitiatedTransaction": {
                                             "type": "object",
                                             "properties": {
-                                                "href": {
-                                                    "type": "string",
-                                                    "description": "This is the endpoint of the resource that was created by the successful request."
-                                                },
-                                                "method": {
+                                                "previousTransactionId": {
                                                     "type": "string",
-                                                    "description": "`method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource."
+                                                    "example": "123456789012345",
+                                                    "maxLength": 15,
+                                                    "description": "Previous Consumer Initiated Transaction Id."
                                                 }
                                             }
                                         }
                                     }
                                 }
-                            },
-                            "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,
-                                "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": {
-                                                    "type": "CARD",
-                                                    "method": "MC"
-                                                },
-                                                "customer": {
-                                                    "customerId": "12345"
-                                                },
-                                                "card": {
-                                                    "suffix": "1111",
-                                                    "prefix": "123456",
-                                                    "type": "credit card"
-                                                }
-                                            },
-                                            "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"
+                            }
+                        }
+                    }
+                },
+                "metadata": {
+                    "type": "object",
+                    "readOnly": true,
+                    "properties": {
+                        "creator": {
+                            "type": "string",
+                            "example": "merchantName",
+                            "description": "The creator of the token."
+                        }
+                    }
+                }
+            }
+        },
+        "InstrumentIdentifierUpdate": {
+            "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."
                                                 }
-                                            }
-                                        }
-                                    ]
-                                },
-                                "_links": {
-                                    "self": {
-                                        "href": "https://sl73paysvapq002.visa.com:2031/payment/tss/v2/searches/87e1e4bd-cac2-49b1-919a-4d5e29a2e55d",
-                                        "method": "GET"
+                                            }
+                                        }
                                     }
                                 }
                             }
                         }
-                    },
-                    "400": {
-                        "description": "Invalid request.",
-                        "schema": {
+                    }
+                }
+            }
+        },
+        "PaymentInstrument": {
+            "type": "object",
+            "properties": {
+                "_links": {
+                    "type": "object",
+                    "readOnly": true,
+                    "properties": {
+                        "self": {
                             "type": "object",
-                            "title": "tssV2TransactionsPost400Response",
                             "properties": {
-                                "submitTimeUtc": {
+                                "href": {
                                     "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": {
+                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                }
+                            }
+                        },
+                        "ancestor": {
+                            "type": "object",
+                            "properties": {
+                                "href": {
                                     "type": "string",
-                                    "description": "The status of the submitted transaction.\n\nPossible values:\n - INVALID_REQUEST\n",
-                                    "enum": [
-                                        "INVALID_REQUEST"
-                                    ]
-                                },
-                                "message": {
+                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                }
+                            }
+                        },
+                        "successor": {
+                            "type": "object",
+                            "properties": {
+                                "href": {
                                     "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
-                                },
-                                "details": {
-                                    "type": "array",
-                                    "items": {
+                                    "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.",
+                    "enum": [
+                        "paymentInstrument"
+                    ]
+                },
+                "state": {
+                    "type": "string",
+                    "readOnly": true,
+                    "example": "ACTIVE",
+                    "description": "Current state of the token.",
+                    "enum": [
+                        "ACTIVE",
+                        "CLOSED"
+                    ]
+                },
+                "bankAccount": {
+                    "type": "object",
+                    "properties": {
+                        "type": {
+                            "type": "string",
+                            "enum": [
+                                "checking",
+                                "savings",
+                                "corporate checking",
+                                "general ledger"
+                            ],
+                            "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. See Relaxed Requirements for Address Data and Expiration Date page.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                        },
+                        "type": {
+                            "type": "string",
+                            "enum": [
+                                "visa",
+                                "mastercard",
+                                "american express",
+                                "discover",
+                                "diners club",
+                                "carte blanche",
+                                "jcb",
+                                "optima",
+                                "twinpay credit",
+                                "twinpay debit",
+                                "walmart",
+                                "enroute",
+                                "lowes consumer",
+                                "home depot consumer",
+                                "mbna",
+                                "dicks sportswear",
+                                "casual corner",
+                                "sears",
+                                "jal",
+                                "disney",
+                                "maestro uk domestic",
+                                "sams club consumer",
+                                "sams club business",
+                                "nicos",
+                                "bill me later",
+                                "bebe",
+                                "restoration hardware",
+                                "delta online",
+                                "solo",
+                                "visa electron",
+                                "dankort",
+                                "laser",
+                                "carte bleue",
+                                "carta si",
+                                "pinless debit",
+                                "encoded account",
+                                "uatp",
+                                "household",
+                                "maestro international",
+                                "ge money uk",
+                                "korean cards",
+                                "style",
+                                "jcrew",
+                                "payease china processing ewallet",
+                                "payease china processing bank transfer",
+                                "meijer private label",
+                                "hipercard",
+                                "aura",
+                                "redecard",
+                                "orico",
+                                "elo",
+                                "capital one private label",
+                                "synchrony private label",
+                                "china union pay",
+                                "costco private label",
+                                "mada",
+                                "falabella private label"
+                            ],
+                            "description": "Type of credit card. Possible values:\n  * Visa (001)\n  * Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * American Express (003)\n  * Discover (004)\n  * Diners Club (005)\n  * Carte Blanche (006)\n  * JCB (007)\n  * Optima (008)\n  * Twinpay Credit (011)\n  * Twinpay Debit (012)\n  * Walmart (013)\n  * EnRoute (014)\n  * Lowes consumer (015)\n  * Home Depot consumer (016)\n  * MBNA (017)\n  * Dicks Sportswear (018)\n  * Casual Corner (019)\n  * Sears (020)\n  * JAL (021)\n  * Disney (023)\n  * Maestro (024) - UK Domestic\n  * Sams Club consumer (025)\n  * Sams Club business (026)\n  * Nicos (027)\n  * Bill me later (028)\n  * Bebe (029)\n  * Restoration Hardware (030)\n  * Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * Solo (032)\n  * Visa Electron (033)\n  * Dankort (034)\n  * Laser (035)\n  * Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * Cartes Bancaires (036)\n  * Carta Si (037)\n  * pinless debit (038)\n  * encoded account (039)\n  * UATP (040)\n  * Household (041)\n  * Maestro (042) - International\n  * GE Money UK (043)\n  * Korean cards (044)\n  * Style (045)\n  * JCrew (046)\n  * PayEase China processing eWallet (047)\n  * PayEase China processing bank transfer (048)\n  * Meijer Private Label (049)\n  * Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * Redecard (052)\n  * ORICO (053)\n  * Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * Capital One Private Label (055)\n  * Synchrony Private Label (056)\n  * Costco Private Label (057)\n  * mada (060)\n  * China Union Pay (062)\n  * 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",
+                                        "enum": [
+                                            "driver license"
+                                        ],
+                                        "example": "driver license",
+                                        "description": "Type of personal identification.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                    },
+                                    "issuedBy": {
                                         "type": "object",
                                         "properties": {
-                                            "field": {
-                                                "type": "string",
-                                                "description": "This is the flattened JSON object field name/path that is either missing or invalid."
-                                            },
-                                            "reason": {
+                                            "administrativeArea": {
                                                 "type": "string",
-                                                "description": "Possible reasons for the error.\n\nPossible values:\n - MISSING_FIELD\n - INVALID_DATA\n",
-                                                "enum": [
-                                                    "MISSING_FIELD",
-                                                    "INVALID_DATA"
-                                                ]
+                                                "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"
                                             }
                                         }
                                     }
                                 }
                             }
                         }
-                    },
-                    "502": {
-                        "description": "Unexpected system error or system timeout.",
-                        "schema": {
-                            "title": "tssV2TransactionsPost502Response",
+                    }
+                },
+                "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": {
-                                "submitTimeUtc": {
+                                "SECCode": {
                                     "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",
                                     "enum": [
-                                        "SERVER_ERROR"
-                                    ]
+                                        "CCD",
+                                        "PPD",
+                                        "TEL",
+                                        "WEB"
+                                    ],
+                                    "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"
+                                        }
+                                    }
                                 },
-                                "reason": {
+                                "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.",
+                            "enum": [
+                                "instrumentIdentifier"
+                            ]
+                        },
+                        "state": {
+                            "type": "string",
+                            "readOnly": true,
+                            "example": "ACTIVE",
+                            "description": "Current state of the token.",
+                            "enum": [
+                                "ACTIVE",
+                                "CLOSED"
+                            ]
+                        },
+                        "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",
-                                    "description": "The reason of the status.\n\nPossible values:\n - SYSTEM_ERROR\n - SERVER_TIMEOUT\n - SERVICE_TIMEOUT\n - INVALID_OR_MISSING_CONFIG\n - PROCESSOR_TIMEOUT\n",
-                                    "enum": [
-                                        "SYSTEM_ERROR",
-                                        "SERVER_TIMEOUT",
-                                        "SERVICE_TIMEOUT",
-                                        "INVALID_OR_MISSING_CONFIG",
-                                        "PROCESSOR_TIMEOUT"
-                                    ]
+                                    "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."
                                 },
-                                "message": {
+                                "routingNumber": {
                                     "type": "string",
-                                    "description": "The detail message related to the status and reason listed above."
+                                    "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."
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "EmbeddedInstrumentIdentifier": {
+            "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"
                                 }
                             }
                         }
                     }
                 },
-                "x-example": {
-                    "example0": {
-                        "summary": "Create a search request",
-                        "value": {
-                            "save": "false",
-                            "name": "MRN",
-                            "timezone": "America/Chicago",
-                            "query": "clientReferenceInformation.code:TC50171_3 AND submitTimeUtc:[NOW/DAY-7DAYS TO NOW/DAY+1DAY}",
-                            "offset": 0,
-                            "limit": 100,
-                            "sort": "id:asc,submitTimeUtc:asc"
+                "object": {
+                    "type": "string",
+                    "readOnly": true,
+                    "example": "instrumentIdentifier",
+                    "description": "Describes type of token.",
+                    "enum": [
+                        "instrumentIdentifier"
+                    ]
+                },
+                "state": {
+                    "type": "string",
+                    "readOnly": true,
+                    "example": "ACTIVE",
+                    "description": "Current state of the token.",
+                    "enum": [
+                        "ACTIVE",
+                        "CLOSED"
+                    ]
+                },
+                "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."
                         }
                     }
                 }
             }
         },
-        "/tss/v2/searches/{searchId}": {
-            "get": {
-                "summary": "Get Search results",
-                "description": "Include the Search ID in the GET request to retrieve the search results.\n",
-                "tags": [
-                    "SearchTransactions"
-                ],
-                "operationId": "getSearch",
-                "x-devcenter-metaData": {
-                    "categoryTag": "Transaction_Search"
-                },
-                "parameters": [
-                    {
-                        "name": "searchId",
-                        "in": "path",
-                        "description": "Search ID.",
-                        "required": true,
-                        "type": "string"
-                    }
-                ],
-                "responses": {
-                    "200": {
-                        "description": "Successful response.",
-                        "schema": {
+        "PaymentInstrumentsForInstrumentIdentifier": {
+            "type": "object",
+            "properties": {
+                "_links": {
+                    "type": "object",
+                    "readOnly": true,
+                    "properties": {
+                        "self": {
                             "type": "object",
-                            "title": "tssV2TransactionsPost201Response",
                             "properties": {
-                                "searchId": {
-                                    "type": "string",
-                                    "maxLength": 60,
-                                    "description": "An unique identification number assigned by CyberSource to identify each Search request."
-                                },
-                                "save": {
-                                    "type": "boolean",
-                                    "description": "save or not save."
-                                },
-                                "name": {
+                                "href": {
                                     "type": "string",
-                                    "description": "The description for this field is not available.\n"
-                                },
-                                "timezone": {
+                                    "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": "Time Zone."
-                                },
-                                "query": {
+                                    "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",
-                                    "description": "transaction search query string."
-                                },
-                                "offset": {
-                                    "type": "integer",
-                                    "description": "offset."
-                                },
-                                "limit": {
-                                    "type": "integer",
-                                    "description": "limit on number of results."
-                                },
-                                "sort": {
+                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=15&limit=5"
+                                }
+                            }
+                        },
+                        "next": {
+                            "type": "object",
+                            "properties": {
+                                "href": {
+                                    "description": "A link to the next collection starting at the supplied offset plus the supplied limit.",
                                     "type": "string",
-                                    "description": "A comma separated list of the following form - fieldName1 asc or desc, fieldName2 asc or desc, etc."
-                                },
-                                "count": {
-                                    "type": "integer",
-                                    "description": "Results for this page, this could be below the limit."
-                                },
-                                "totalCount": {
-                                    "type": "integer",
-                                    "description": "total number of results."
-                                },
-                                "submitTimeUtc": {
+                                    "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",
-                                    "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"
-                                },
-                                "_embedded": {
-                                    "type": "object",
-                                    "properties": {
-                                        "transactionSummaries": {
-                                            "type": "array",
-                                            "description": "transaction search summary",
-                                            "items": {
+                                    "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/5B32CE6167B09343E05333B9D30A53E1/paymentinstruments?offset=35&limit=5"
+                                }
+                            }
+                        }
+                    }
+                },
+                "object": {
+                    "type": "string",
+                    "readOnly": true,
+                    "example": "collection",
+                    "description": "Shows the response is a collection of objects.",
+                    "enum": [
+                        "collection"
+                    ]
+                },
+                "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": {
+                        "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": {
-                                                    "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": {
+                                                    "href": {
                                                         "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"
-                                                    },
-                                                    "merchantId": {
+                                                        "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
+                                                    }
+                                                }
+                                            },
+                                            "ancestor": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "href": {
                                                         "type": "string",
-                                                        "description": "The description for this field is not available."
-                                                    },
-                                                    "applicationInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "status": {
-                                                                "type": "string",
-                                                                "description": "The status of the submitted transaction."
-                                                            },
-                                                            "reasonCode": {
-                                                                "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            },
-                                                            "rCode": {
-                                                                "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            },
-                                                            "rFlag": {
-                                                                "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            },
-                                                            "applications": {
-                                                                "type": "array",
-                                                                "items": {
-                                                                    "type": "object",
-                                                                    "properties": {
-                                                                        "name": {
-                                                                            "type": "string",
-                                                                            "description": "The description for this field is not available."
-                                                                        },
-                                                                        "status": {
-                                                                            "type": "string",
-                                                                            "description": "The description for this field is not available."
-                                                                        },
-                                                                        "reasonCode": {
-                                                                            "type": "string",
-                                                                            "description": "The description for this field is not available."
-                                                                        },
-                                                                        "rCode": {
-                                                                            "type": "string",
-                                                                            "description": "The description for this field is not available."
-                                                                        },
-                                                                        "rFlag": {
-                                                                            "type": "string",
-                                                                            "description": "The description for this field is not available."
-                                                                        },
-                                                                        "reconciliationId": {
-                                                                            "type": "string",
-                                                                            "description": "The description for this field is not available."
-                                                                        },
-                                                                        "rMessage": {
-                                                                            "type": "string",
-                                                                            "description": "The description for this field is not available."
-                                                                        },
-                                                                        "returnCode": {
-                                                                            "type": "string",
-                                                                            "description": "The description for this field is not available."
-                                                                        }
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
-                                                    },
-                                                    "buyerInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "merchantCustomerId": {
-                                                                "type": "string",
-                                                                "maxLength": 100,
-                                                                "description": "Your identifier for the customer.\n\nWhen a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.\n\n**Comercio Latino**\\\nFor recurring payments in Mexico, the value is the customer\u2019s contract number.\nNote Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.\n\n**Litle**\\\nFor a follow-on credit with Litle, CyberSource checks the following locations, in the order\ngiven, for a customer account ID value and uses the first value it finds:\n1. `customer_account_id` value in the follow-on credit request\n2. Customer account ID value that was used for the capture that is being credited\n3. Customer account ID value that was used for the original authorization\nIf a customer account ID value cannot be found in any of these locations, then no value is used.\n\nFor processor-specific information, see the customer_account_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"
-                                                            }
-                                                        }
-                                                    },
-                                                    "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 [Getting Started with CyberSource Advanced for the SCMP API](http://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"
-                                                            },
-                                                            "applicationName": {
-                                                                "type": "string",
-                                                                "description": "The application name of client which is used to submit the request."
-                                                            },
-                                                            "applicationUser": {
-                                                                "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            }
-                                                        }
-                                                    },
-                                                    "consumerAuthenticationInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "xid": {
-                                                                "type": "string",
-                                                                "maxLength": 40,
-                                                                "description": "Transaction identifier. For the description and requirements, see \"Payer Authentication,\" page 180."
-                                                            },
-                                                            "transactionId": {
-                                                                "type": "string",
-                                                                "description": "Payer auth Transaction identifier."
-                                                            }
-                                                        }
-                                                    },
-                                                    "deviceInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "ipAddress": {
-                                                                "type": "string",
-                                                                "maxLength": 15,
-                                                                "description": "Customer\u2019s IP address, such as 10.1.27.63, reported by your Web server via socket information.\n"
-                                                            }
-                                                        }
-                                                    },
-                                                    "fraudMarkingInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "reason": {
-                                                                "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            }
-                                                        }
-                                                    },
-                                                    "merchantDefinedInformation": {
-                                                        "type": "array",
-                                                        "description": "The description for this field is not available.",
-                                                        "items": {
+                                                        "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.",
+                                        "enum": [
+                                            "paymentInstrument"
+                                        ]
+                                    },
+                                    "state": {
+                                        "type": "string",
+                                        "readOnly": true,
+                                        "example": "ACTIVE",
+                                        "description": "Current state of the token.",
+                                        "enum": [
+                                            "ACTIVE",
+                                            "CLOSED"
+                                        ]
+                                    },
+                                    "bankAccount": {
+                                        "type": "object",
+                                        "properties": {
+                                            "type": {
+                                                "type": "string",
+                                                "enum": [
+                                                    "checking",
+                                                    "savings",
+                                                    "corporate checking",
+                                                    "general ledger"
+                                                ],
+                                                "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. See Relaxed Requirements for Address Data and Expiration Date page.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                                            },
+                                            "type": {
+                                                "type": "string",
+                                                "enum": [
+                                                    "visa",
+                                                    "mastercard",
+                                                    "american express",
+                                                    "discover",
+                                                    "diners club",
+                                                    "carte blanche",
+                                                    "jcb",
+                                                    "optima",
+                                                    "twinpay credit",
+                                                    "twinpay debit",
+                                                    "walmart",
+                                                    "enroute",
+                                                    "lowes consumer",
+                                                    "home depot consumer",
+                                                    "mbna",
+                                                    "dicks sportswear",
+                                                    "casual corner",
+                                                    "sears",
+                                                    "jal",
+                                                    "disney",
+                                                    "maestro uk domestic",
+                                                    "sams club consumer",
+                                                    "sams club business",
+                                                    "nicos",
+                                                    "bill me later",
+                                                    "bebe",
+                                                    "restoration hardware",
+                                                    "delta online",
+                                                    "solo",
+                                                    "visa electron",
+                                                    "dankort",
+                                                    "laser",
+                                                    "carte bleue",
+                                                    "carta si",
+                                                    "pinless debit",
+                                                    "encoded account",
+                                                    "uatp",
+                                                    "household",
+                                                    "maestro international",
+                                                    "ge money uk",
+                                                    "korean cards",
+                                                    "style",
+                                                    "jcrew",
+                                                    "payease china processing ewallet",
+                                                    "payease china processing bank transfer",
+                                                    "meijer private label",
+                                                    "hipercard",
+                                                    "aura",
+                                                    "redecard",
+                                                    "orico",
+                                                    "elo",
+                                                    "capital one private label",
+                                                    "synchrony private label",
+                                                    "china union pay",
+                                                    "costco private label",
+                                                    "mada",
+                                                    "falabella private label"
+                                                ],
+                                                "description": "Type of credit card. Possible values:\n  * Visa (001)\n  * Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * American Express (003)\n  * Discover (004)\n  * Diners Club (005)\n  * Carte Blanche (006)\n  * JCB (007)\n  * Optima (008)\n  * Twinpay Credit (011)\n  * Twinpay Debit (012)\n  * Walmart (013)\n  * EnRoute (014)\n  * Lowes consumer (015)\n  * Home Depot consumer (016)\n  * MBNA (017)\n  * Dicks Sportswear (018)\n  * Casual Corner (019)\n  * Sears (020)\n  * JAL (021)\n  * Disney (023)\n  * Maestro (024) - UK Domestic\n  * Sams Club consumer (025)\n  * Sams Club business (026)\n  * Nicos (027)\n  * Bill me later (028)\n  * Bebe (029)\n  * Restoration Hardware (030)\n  * Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * Solo (032)\n  * Visa Electron (033)\n  * Dankort (034)\n  * Laser (035)\n  * Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * Cartes Bancaires (036)\n  * Carta Si (037)\n  * pinless debit (038)\n  * encoded account (039)\n  * UATP (040)\n  * Household (041)\n  * Maestro (042) - International\n  * GE Money UK (043)\n  * Korean cards (044)\n  * Style (045)\n  * JCrew (046)\n  * PayEase China processing eWallet (047)\n  * PayEase China processing bank transfer (048)\n  * Meijer Private Label (049)\n  * Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * Redecard (052)\n  * ORICO (053)\n  * Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * Capital One Private Label (055)\n  * Synchrony Private Label (056)\n  * Costco Private Label (057)\n  * mada (060)\n  * China Union Pay (062)\n  * 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",
+                                                            "enum": [
+                                                                "driver license"
+                                                            ],
+                                                            "example": "driver license",
+                                                            "description": "Type of personal identification.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\n"
+                                                        },
+                                                        "issuedBy": {
                                                             "type": "object",
                                                             "properties": {
-                                                                "key": {
-                                                                    "type": "string",
-                                                                    "maxLength": 50,
-                                                                    "description": "The name you assign for your merchant-defined data field.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and\nmerchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n"
-                                                                },
-                                                                "value": {
+                                                                "administrativeArea": {
                                                                     "type": "string",
-                                                                    "maxLength": 255,
-                                                                    "description": "The value you assign for your merchant-defined data field.\n\n**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\nlimited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV,\nCVC2, 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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.\n\n**CyberSource through VisaNet**\\\nFor installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and\nmerchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the\ntransaction.\n\nSee \"Installment Payments on CyberSource through VisaNet,\" page 142.\n\nFor installment payments with Mastercard in Brazil:\n- The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 25-44\n  - Field: Reference Field 2\n- The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:\n  - Record: CP07 TCR5\n  - Position: 45-64\n  - Field: Reference Field 3\n"
-                                                                }
-                                                            }
-                                                        }
-                                                    },
-                                                    "merchantInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "resellerId": {
-                                                                "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."
-                                                            }
-                                                        }
-                                                    },
-                                                    "orderInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 field 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\nccAuthService\\\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\n**Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.\n\n**For Payouts** : This field may be sent only for FDC Compass.\n\nFor processor-specific information, see the customer_lastname 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 field 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": "Country of the billing address. 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\nccAuthService\n(Required when the billing country is the U.S. or Canada; otherwise, optional.)\nThis field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75.\nImportant 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 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\nFor Payouts: This 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"
-                                                                    }
-                                                                }
-                                                            },
-                                                            "shipTo": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "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"
-                                                                    },
-                                                                    "address1": {
-                                                                        "type": "string",
-                                                                        "maxLength": 60,
-                                                                        "description": "First line of the shipping address."
-                                                                    },
-                                                                    "country": {
-                                                                        "type": "string",
-                                                                        "description": "Country of the shipping address. Use the two-character ISO Standard Country Codes.",
-                                                                        "maxLength": 2
-                                                                    },
-                                                                    "phoneNumber": {
-                                                                        "type": "string",
-                                                                        "maxLength": 15,
-                                                                        "description": "Phone number associated with the shipping address."
-                                                                    }
-                                                                }
-                                                            },
-                                                            "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\ncharacters. 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. This information is covered in:\n\uf06e Table 15, \"Authorization Information for Specific Processors,\" on page 43\n\uf06e Table 19, \"Capture Information for Specific Processors,\" on page 58\n\uf06e Table 23, \"Credit Information for Specific Processors,\" on page 75\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. See \"Zero Amount Authorizations,\" page 247.\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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.\n\n**FDMS South**\\\nIf you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.\n\n**DCC for First Data**\\\nNot used.\n"
-                                                                    },
-                                                                    "currency": {
-                                                                        "type": "string",
-                                                                        "maxLength": 3,
-                                                                        "description": "Currency used for the order. Use the three-character ISO Standard Currency Codes.\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 request for Payment API.\n\n**DCC for First Data**\\\nYour local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113.\n"
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
-                                                    },
-                                                    "paymentInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "paymentType": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "type": {
-                                                                        "type": "string",
-                                                                        "description": "The type of payment method. This is required for non-credit card payment.\n\nPossible values:\n - BANK_TRANSFER\n - CARD (Default)\n - EWALLET\n - DIGITAL\n - DIRECT_DEBIT\n - INVOICE\n - PUSH_PAYMENT\n - CARRIER_BILLING\n - CASH\n - CHECK\n - CRYPTOGRAPHIC\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\n"
-                                                                    },
-                                                                    "method": {
-                                                                        "type": "string",
-                                                                        "description": "This is an optional field.\n\nPlease contact CyberSource Customer Support to enable the payment method of your choice and the value you should\nsend in your payment request for this field.\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\nSee \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225.\n"
-                                                                    }
-                                                                }
-                                                            },
-                                                            "card": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "suffix": {
-                                                                        "type": "string",
-                                                                        "description": "Last four digits of the cardholder\u2019s account number. This field is returned only for tokenized transactions.\nYou can use this value on the receipt that you give to the cardholder.\n"
-                                                                    },
-                                                                    "prefix": {
-                                                                        "type": "string",
-                                                                        "maxLength": 6,
-                                                                        "description": "The description for this field is not available."
-                                                                    },
-                                                                    "type": {
-                                                                        "type": "string",
-                                                                        "description": "Type 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"
-                                                                    }
+                                                                    "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"
                                                                 }
                                                             }
                                                         }
-                                                    },
-                                                    "processingInformation": {
+                                                    }
+                                                }
+                                            }
+                                        }
+                                    },
+                                    "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",
+                                                        "enum": [
+                                                            "CCD",
+                                                            "PPD",
+                                                            "TEL",
+                                                            "WEB"
+                                                        ],
+                                                        "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": {
-                                                            "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. See Visa Checkout Using the SCMP API.\n - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153.\n"
-                                                            },
-                                                            "businessApplicationId": {
+                                                            "href": {
                                                                 "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            }
-                                                        }
-                                                    },
-                                                    "processorInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "processor": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "name": {
-                                                                        "type": "string",
-                                                                        "maxLength": 30,
-                                                                        "description": "Name of the Processor.\n"
-                                                                    }
-                                                                }
+                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                             }
                                                         }
                                                     },
-                                                    "pointOfSaleInformation": {
+                                                    "ancestor": {
                                                         "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\nFor 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"
-                                                            },
-                                                            "deviceId": {
+                                                            "href": {
                                                                 "type": "string",
-                                                                "description": "The description for this field is not available."
-                                                            },
-                                                            "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\nNote 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\nNote When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect.\n"
-                                                                    }
-                                                                }
-                                                            }
-                                                        }
-                                                    },
-                                                    "riskInformation": {
-                                                        "type": "object",
-                                                        "properties": {
-                                                            "providers": {
-                                                                "type": "object",
-                                                                "properties": {
-                                                                    "fingerprint": {
-                                                                        "type": "object",
-                                                                        "properties": {
-                                                                            "true_ipaddress": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "The description for this field is not available."
-                                                                            },
-                                                                            "hash": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "The description for this field is not available."
-                                                                            },
-                                                                            "smartId": {
-                                                                                "type": "string",
-                                                                                "maxLength": 255,
-                                                                                "description": "The description for this field is not available."
-                                                                            }
-                                                                        }
-                                                                    }
-                                                                }
+                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                             }
                                                         }
                                                     },
-                                                    "_links": {
+                                                    "successor": {
                                                         "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."
-                                                                    }
-                                                                }
+                                                            "href": {
+                                                                "type": "string",
+                                                                "example": "https://api.cybersource.com/tms/v1/instrumentidentifiers/1234567890123456789"
                                                             }
                                                         }
                                                     }
                                                 }
-                                            }
-                                        }
-                                    }
-                                },
-                                "_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,
-                                "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"
-                                                }
+                                            "object": {
+                                                "type": "string",
+                                                "readOnly": true,
+                                                "example": "instrumentIdentifier",
+                                                "description": "Describes type of token.",
+                                                "enum": [
+                                                    "instrumentIdentifier"
+                                                ]
                                             },
-                                            "paymentInformation": {
-                                                "paymentType": {
-                                                    "type": "CARD",
-                                                    "method": "MC"
-                                                },
-                                                "customer": {
-                                                    "customerId": "12345"
-                                                },
-                                                "card": {
-                                                    "suffix": "1111",
-                                                    "prefix": "123456",
-                                                    "type": "credit card"
-                                                }
+                                            "state": {
+                                                "type": "string",
+                                                "readOnly": true,
+                                                "example": "ACTIVE",
+                                                "description": "Current state of the token.",
+                                                "enum": [
+                                                    "ACTIVE",
+                                                    "CLOSED"
+                                                ]
                                             },
-                                            "processingInformation": {
-                                                "paymentSolution": "xyz",
-                                                "businessApplicationId": "12345"
+                                            "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."
                                             },
-                                            "processorInformation": {
-                                                "processor": {
-                                                    "name": "FirstData"
+                                            "card": {
+                                                "type": "object",
+                                                "properties": {
+                                                    "number": {
+                                                        "type": "string",
+                                                        "example": "1234567890987654",
+                                                        "minLength": 12,
+                                                        "maxLength": 19,
+                                                        "description": "Customer\u2019s credit card number."
+                                                    }
                                                 }
                                             },
-                                            "pointOfSaleInformation": {
-                                                "terminalId": "1",
-                                                "terminalSerialNumber": "123111123",
-                                                "deviceId": "asfaf12312313",
-                                                "partner": {
-                                                    "originalTransactionId": "131231414414"
+                                            "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."
+                                                    }
                                                 }
                                             },
-                                            "riskInformation": {
-                                                "providers": {
-                                                    "fingerprint": {
-                                                        "true_ipaddress": "1.101.102.112",
-                                                        "hash": "tuWmt8Ubw0EAybBF3wrZcEqIcZsLr8YPldTQDUxAg2k=",
-                                                        "smart_id": "23442fdadfa"
+                                            "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."
+                                                                            }
+                                                                        }
+                                                                    }
+                                                                }
+                                                            }
+                                                        }
                                                     }
                                                 }
                                             },
-                                            "_links": {
-                                                "transactionDetail": {
-                                                    "href": "https://sl73paysvapq002.visa.com:2031/payment/tss/v2/transactions/5217848115816817001541",
-                                                    "method": "GET"
+                                            "metadata": {
+                                                "type": "object",
+                                                "readOnly": true,
+                                                "properties": {
+                                                    "creator": {
+                                                        "type": "string",
+                                                        "example": "merchantName",
+                                                        "description": "The creator of the token."
+                                                    }
                                                 }
                                             }
                                         }
-                                    ]
-                                },
-                                "_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."
                     }
                 }
             }
         },
-        "/ums/v1/users": {
-            "get": {
-                "summary": "Get user based on organization Id, username, permission and role",
-                "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."
+        "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"
+                                    }
+                                }
+                            }
+                        }
                     },
-                    {
-                        "in": "query",
-                        "name": "userName",
+                    "id": {
                         "type": "string",
-                        "description": "User ID of the user you want to get details on."
+                        "readOnly": true,
+                        "example": "1234567890123456800",
+                        "description": "Unique identification number assigned by CyberSource to the submitted request."
                     },
-                    {
-                        "in": "query",
-                        "name": "permissionId",
+                    "object": {
                         "type": "string",
-                        "description": "permission that you are trying to search user on."
+                        "readOnly": true,
+                        "example": "instrumentIdentifier",
+                        "description": "Describes type of token.",
+                        "enum": [
+                            "paymentInstrument"
+                        ]
                     },
-                    {
-                        "in": "query",
-                        "name": "roleId",
+                    "state": {
                         "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": {
+                        "readOnly": true,
+                        "example": "ACTIVE",
+                        "description": "Current state of the token.",
+                        "enum": [
+                            "ACTIVE",
+                            "CLOSED"
+                        ]
+                    },
+                    "bankAccount": {
+                        "type": "object",
+                        "properties": {
+                            "type": {
+                                "type": "string",
+                                "enum": [
+                                    "checking",
+                                    "savings",
+                                    "corporate checking",
+                                    "general ledger"
+                                ],
+                                "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. See Relaxed Requirements for Address Data and Expiration Date page.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                            },
+                            "type": {
+                                "type": "string",
+                                "enum": [
+                                    "visa",
+                                    "mastercard",
+                                    "american express",
+                                    "discover",
+                                    "diners club",
+                                    "carte blanche",
+                                    "jcb",
+                                    "optima",
+                                    "twinpay credit",
+                                    "twinpay debit",
+                                    "walmart",
+                                    "enroute",
+                                    "lowes consumer",
+                                    "home depot consumer",
+                                    "mbna",
+                                    "dicks sportswear",
+                                    "casual corner",
+                                    "sears",
+                                    "jal",
+                                    "disney",
+                                    "maestro uk domestic",
+                                    "sams club consumer",
+                                    "sams club business",
+                                    "nicos",
+                                    "bill me later",
+                                    "bebe",
+                                    "restoration hardware",
+                                    "delta online",
+                                    "solo",
+                                    "visa electron",
+                                    "dankort",
+                                    "laser",
+                                    "carte bleue",
+                                    "carta si",
+                                    "pinless debit",
+                                    "encoded account",
+                                    "uatp",
+                                    "household",
+                                    "maestro international",
+                                    "ge money uk",
+                                    "korean cards",
+                                    "style",
+                                    "jcrew",
+                                    "payease china processing ewallet",
+                                    "payease china processing bank transfer",
+                                    "meijer private label",
+                                    "hipercard",
+                                    "aura",
+                                    "redecard",
+                                    "orico",
+                                    "elo",
+                                    "capital one private label",
+                                    "synchrony private label",
+                                    "china union pay",
+                                    "costco private label",
+                                    "mada",
+                                    "falabella private label"
+                                ],
+                                "description": "Type of credit card. Possible values:\n  * Visa (001)\n  * Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * American Express (003)\n  * Discover (004)\n  * Diners Club (005)\n  * Carte Blanche (006)\n  * JCB (007)\n  * Optima (008)\n  * Twinpay Credit (011)\n  * Twinpay Debit (012)\n  * Walmart (013)\n  * EnRoute (014)\n  * Lowes consumer (015)\n  * Home Depot consumer (016)\n  * MBNA (017)\n  * Dicks Sportswear (018)\n  * Casual Corner (019)\n  * Sears (020)\n  * JAL (021)\n  * Disney (023)\n  * Maestro (024) - UK Domestic\n  * Sams Club consumer (025)\n  * Sams Club business (026)\n  * Nicos (027)\n  * Bill me later (028)\n  * Bebe (029)\n  * Restoration Hardware (030)\n  * Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * Solo (032)\n  * Visa Electron (033)\n  * Dankort (034)\n  * Laser (035)\n  * Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * Cartes Bancaires (036)\n  * Carta Si (037)\n  * pinless debit (038)\n  * encoded account (039)\n  * UATP (040)\n  * Household (041)\n  * Maestro (042) - International\n  * GE Money UK (043)\n  * Korean cards (044)\n  * Style (045)\n  * JCrew (046)\n  * PayEase China processing eWallet (047)\n  * PayEase China processing bank transfer (048)\n  * Meijer Private Label (049)\n  * Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * Redecard (052)\n  * ORICO (053)\n  * Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * Capital One Private Label (055)\n  * Synchrony Private Label (056)\n  * Costco Private Label (057)\n  * mada (060)\n  * China Union Pay (062)\n  * 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",
+                                            "enum": [
+                                                "driver license"
+                                            ],
+                                            "example": "driver license",
+                                            "description": "Type of personal identification.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\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",
+                                        "enum": [
+                                            "CCD",
+                                            "PPD",
+                                            "TEL",
+                                            "WEB"
+                                        ],
+                                        "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": {
-                                            "accountInformation": {
-                                                "type": "object",
-                                                "properties": {
-                                                    "userName": {
-                                                        "type": "string"
-                                                    },
-                                                    "roleId": {
-                                                        "type": "string"
-                                                    },
-                                                    "permissions": {
-                                                        "type": "array",
-                                                        "items": {
-                                                            "type": "string",
-                                                            "description": "array of permissions"
-                                                        }
-                                                    },
-                                                    "status": {
-                                                        "type": "string",
-                                                        "enum": [
-                                                            "active",
-                                                            "inactive",
-                                                            "locked",
-                                                            "disabled",
-                                                            "forgotpassword",
-                                                            "deleted"
-                                                        ]
-                                                    },
-                                                    "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": {
+                                            "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.",
+                                "enum": [
+                                    "instrumentIdentifier"
+                                ]
+                            },
+                            "state": {
+                                "type": "string",
+                                "readOnly": true,
+                                "example": "ACTIVE",
+                                "description": "Current state of the token.",
+                                "enum": [
+                                    "ACTIVE",
+                                    "CLOSED"
+                                ]
+                            },
+                            "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": {
-                                                    "email": {
-                                                        "type": "string"
-                                                    },
-                                                    "phoneNumber": {
-                                                        "type": "string"
-                                                    },
-                                                    "firstName": {
-                                                        "type": "string"
-                                                    },
-                                                    "lastName": {
-                                                        "type": "string"
+                                                    "merchantInitiatedTransaction": {
+                                                        "type": "object",
+                                                        "properties": {
+                                                            "previousTransactionId": {
+                                                                "type": "string",
+                                                                "example": "123456789012345",
+                                                                "maxLength": 15,
+                                                                "description": "Previous Consumer Initiated Transaction Id."
+                                                            }
+                                                        }
                                                     }
                                                 }
-                                            },
-                                            "customFields": {
-                                                "additionalProperties": {
-                                                    "type": "string"
-                                                }
                                             }
                                         }
                                     }
                                 }
                             },
-                            "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"
+                            "metadata": {
+                                "type": "object",
+                                "readOnly": true,
+                                "properties": {
+                                    "creator": {
+                                        "type": "string",
+                                        "example": "merchantName",
+                                        "description": "The creator of the token."
+                                    }
+                                }
+                            }
+                        }
+                    }
+                }
+            }
+        },
+        "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. See Relaxed Requirements for Address Data and Expiration Date page.\n\nImportant:\nIt is your responsibility to determine whether a field is required for the transaction you are requesting.'\n"
+                },
+                "type": {
+                    "type": "string",
+                    "enum": [
+                        "visa",
+                        "mastercard",
+                        "american express",
+                        "discover",
+                        "diners club",
+                        "carte blanche",
+                        "jcb",
+                        "optima",
+                        "twinpay credit",
+                        "twinpay debit",
+                        "walmart",
+                        "enroute",
+                        "lowes consumer",
+                        "home depot consumer",
+                        "mbna",
+                        "dicks sportswear",
+                        "casual corner",
+                        "sears",
+                        "jal",
+                        "disney",
+                        "maestro uk domestic",
+                        "sams club consumer",
+                        "sams club business",
+                        "nicos",
+                        "bill me later",
+                        "bebe",
+                        "restoration hardware",
+                        "delta online",
+                        "solo",
+                        "visa electron",
+                        "dankort",
+                        "laser",
+                        "carte bleue",
+                        "carta si",
+                        "pinless debit",
+                        "encoded account",
+                        "uatp",
+                        "household",
+                        "maestro international",
+                        "ge money uk",
+                        "korean cards",
+                        "style",
+                        "jcrew",
+                        "payease china processing ewallet",
+                        "payease china processing bank transfer",
+                        "meijer private label",
+                        "hipercard",
+                        "aura",
+                        "redecard",
+                        "orico",
+                        "elo",
+                        "capital one private label",
+                        "synchrony private label",
+                        "china union pay",
+                        "costco private label",
+                        "mada",
+                        "falabella private label"
+                    ],
+                    "description": "Type of credit card. Possible values:\n  * Visa (001)\n  * Mastercard (002) - Eurocard\u2014European regional brand of Mastercard\n  * American Express (003)\n  * Discover (004)\n  * Diners Club (005)\n  * Carte Blanche (006)\n  * JCB (007)\n  * Optima (008)\n  * Twinpay Credit (011)\n  * Twinpay Debit (012)\n  * Walmart (013)\n  * EnRoute (014)\n  * Lowes consumer (015)\n  * Home Depot consumer (016)\n  * MBNA (017)\n  * Dicks Sportswear (018)\n  * Casual Corner (019)\n  * Sears (020)\n  * JAL (021)\n  * Disney (023)\n  * Maestro (024) - UK Domestic\n  * Sams Club consumer (025)\n  * Sams Club business (026)\n  * Nicos (027)\n  * Bill me later (028)\n  * Bebe (029)\n  * Restoration Hardware (030)\n  * Delta (031) \u2014 use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.\n  * Solo (032)\n  * Visa Electron (033)\n  * Dankort (034)\n  * Laser (035)\n  * Carte Bleue (036) \u2014 formerly Cartes Bancaires\n  * Cartes Bancaires (036)\n  * Carta Si (037)\n  * pinless debit (038)\n  * encoded account (039)\n  * UATP (040)\n  * Household (041)\n  * Maestro (042) - International\n  * GE Money UK (043)\n  * Korean cards (044)\n  * Style (045)\n  * JCrew (046)\n  * PayEase China processing eWallet (047)\n  * PayEase China processing bank transfer (048)\n  * Meijer Private Label (049)\n  * Hipercard (050) \u2014 supported only by the Comercio Latino processor.\n  * Aura (051) \u2014 supported only by the Comercio Latino processor.\n  * Redecard (052)\n  * ORICO (053)\n  * Elo (054) \u2014 supported only by the Comercio Latino processor.\n  * Capital One Private Label (055)\n  * Synchrony Private Label (056)\n  * Costco Private Label (057)\n  * mada (060)\n  * China Union Pay (062)\n  * 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",
+                    "enum": [
+                        "checking",
+                        "savings",
+                        "corporate checking",
+                        "general ledger"
+                    ],
+                    "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."
+                        }
+                    }
+                },
+                "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": {
+                                        "previousTransactionId": {
+                                            "type": "string",
+                                            "example": "123456789012345",
+                                            "maxLength": 15,
+                                            "description": "Previous Consumer Initiated Transaction Id."
                                         }
                                     }
-                                ]
+                                }
                             }
                         }
-                    },
-                    "400": {
-                        "description": "Invalid request.",
-                        "schema": {
+                    }
+                }
+            }
+        },
+        "AuthorizationOptions": {
+            "type": "object",
+            "properties": {
+                "initiator": {
+                    "type": "object",
+                    "properties": {
+                        "merchantInitiatedTransaction": {
                             "type": "object",
-                            "title": "umsV1UsersGet400Response",
                             "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",
-                                    "enum": [
-                                        "INVALID_REQUEST"
-                                    ]
-                                },
-                                "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",
-                                    "enum": [
-                                        "MISSING_FIELD",
-                                        "INVALID_DATA",
-                                        "DUPLICATE_REQUEST",
-                                        "INVALID_CARD",
-                                        "INVALID_MERCHANT_CONFIGURATION",
-                                        "CAPTURE_ALREADY_VOIDED",
-                                        "ACCOUNT_NOT_ALLOWED_CREDIT"
-                                    ]
-                                },
-                                "message": {
+                                "previousTransactionId": {
                                     "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",
-                                                "enum": [
-                                                    "MISSING_FIELD",
-                                                    "INVALID_DATA"
-                                                ]
-                                            }
-                                        }
+                                    "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."
+                        }
+                    }
+                }
+            }
+        },
+        "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": {
+                            "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",
+                                "enum": [
+                                    "driver license"
+                                ],
+                                "example": "driver license",
+                                "description": "Type of personal identification.\n\n**Important**:\nContact your TeleCheck representative to learn whether this field is required or optional.\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"
                                     }
                                 }
                             }
                         }
-                    },
-                    "500": {
-                        "description": "Unexpected 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"
+                }
+            }
+        },
+        "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",
+                            "enum": [
+                                "CCD",
+                                "PPD",
+                                "TEL",
+                                "WEB"
+                            ],
+                            "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."
+                        }
                     }
                 }
             }
         }
-    },
-    "definitions": {}
+    }
 }
\ No newline at end of file
diff --git a/generator/cybersource_node_sdk_gen.bat b/generator/cybersource_node_sdk_gen.bat
index baf2507c..5f103023 100644
--- a/generator/cybersource_node_sdk_gen.bat
+++ b/generator/cybersource_node_sdk_gen.bat
@@ -1,6 +1,12 @@
 @echo off
 cd %~dp0
 
+REM Delete the previously generated SDK code
+
+rm -r -f ..\docs
+rm -r -f ..\src
+rm -r -f ..\test
+
 REM Command to generate SDK
 
 java -jar swagger-codegen-cli-2.3.0.jar generate -t cybersource-javascript-template -i cybersource-rest-spec.json -l javascript -o ../  -c cybersource-node-config.json
@@ -33,8 +39,6 @@ REM Batch file to change the content type
 
 powershell -Command "(Get-Content ..\src\Api\SecureFileShareApi.js) | ForEach-Object { $_ -replace 'contentTypes = \[''application/json;charset=utf-8', 'contentTypes = [''*/*' } | Set-Content ..\src\Api\SecureFileShareApi.js"
 
-REM powershell -Command "$fileContents = (Get-Content ..\src\index.js) ; for ($i = 1993; $i -lt 2003; $i++) { $fileContents[$i] = ''; } ; $fileContents | Set-Content ..\src\index.js"
-
 powershell -Command "(Get-Content ..\src\index.js) | ForEach-Object { $_ -replace \"require\('./api/Download([DTXS]{3})Api'\), \", \"\" } | Set-Content ..\src\index.js"
 
 powershell -Command "(Get-Content ..\src\index.js) | ForEach-Object { $_ -replace \"'api/Download([DTXS]{3})Api', \", \"\" } | Set-Content ..\src\index.js"
diff --git a/src/ApiClient.js b/src/ApiClient.js
index 51326b43..1959d6b2 100644
--- a/src/ApiClient.js
+++ b/src/ApiClient.js
@@ -514,6 +514,11 @@
         var stream = fs.createWriteStream(this.downloadFilePath);
         request.send().pipe(stream);
         request._endCalled = false;
+        // to create event for callback after write stream finishes
+        stream.on('finish',function(error)
+        {
+          callback(error);
+        }); 
       }
     }
 
diff --git a/src/api/CaptureApi.js b/src/api/CaptureApi.js
index 77beca12..c5b3028e 100644
--- a/src/api/CaptureApi.js
+++ b/src/api/CaptureApi.js
@@ -1,106 +1,106 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/CapturePaymentRequest', 'model/PtsV2PaymentsCapturesPost201Response', 'model/PtsV2PaymentsCapturesPost400Response', 'model/PtsV2PaymentsPost502Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/CapturePaymentRequest'), require('../model/PtsV2PaymentsCapturesPost201Response'), require('../model/PtsV2PaymentsCapturesPost400Response'), require('../model/PtsV2PaymentsPost502Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.CaptureApi = factory(root.CyberSource.ApiClient, root.CyberSource.CapturePaymentRequest, root.CyberSource.PtsV2PaymentsCapturesPost201Response, root.CyberSource.PtsV2PaymentsCapturesPost400Response, root.CyberSource.PtsV2PaymentsPost502Response);
-  }
-}(this, function(ApiClient, CapturePaymentRequest, PtsV2PaymentsCapturesPost201Response, PtsV2PaymentsCapturesPost400Response, PtsV2PaymentsPost502Response) {
-  'use strict';
-
-  /**
-   * Capture service.
-   * @module api/CaptureApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new CaptureApi. 
-   * @alias module:api/CaptureApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the capturePayment operation.
-     * @callback module:api/CaptureApi~capturePaymentCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsCapturesPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Capture a Payment
-     * Include the payment ID in the POST request to capture the payment amount.
-     * @param {module:model/CapturePaymentRequest} capturePaymentRequest 
-     * @param {String} id The payment ID returned from a previous payment request. This ID links the capture to the payment. 
-     * @param {module:api/CaptureApi~capturePaymentCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsCapturesPost201Response}
-     */
-    this.capturePayment = function(capturePaymentRequest, id, callback) {
-      var postBody = capturePaymentRequest;
-
-      // verify the required parameter 'capturePaymentRequest' is set
-      if (capturePaymentRequest === undefined || capturePaymentRequest === null) {
-        throw new Error("Missing the required parameter 'capturePaymentRequest' when calling capturePayment");
-      }
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling capturePayment");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsCapturesPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/payments/{id}/captures', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/CapturePaymentRequest', 'model/PtsV2PaymentsCapturesPost201Response', 'model/PtsV2PaymentsCapturesPost400Response', 'model/PtsV2PaymentsPost502Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/CapturePaymentRequest'), require('../model/PtsV2PaymentsCapturesPost201Response'), require('../model/PtsV2PaymentsCapturesPost400Response'), require('../model/PtsV2PaymentsPost502Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.CaptureApi = factory(root.CyberSource.ApiClient, root.CyberSource.CapturePaymentRequest, root.CyberSource.PtsV2PaymentsCapturesPost201Response, root.CyberSource.PtsV2PaymentsCapturesPost400Response, root.CyberSource.PtsV2PaymentsPost502Response);
+  }
+}(this, function(ApiClient, CapturePaymentRequest, PtsV2PaymentsCapturesPost201Response, PtsV2PaymentsCapturesPost400Response, PtsV2PaymentsPost502Response) {
+  'use strict';
+
+  /**
+   * Capture service.
+   * @module api/CaptureApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new CaptureApi. 
+   * @alias module:api/CaptureApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the capturePayment operation.
+     * @callback module:api/CaptureApi~capturePaymentCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsCapturesPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Capture a Payment
+     * Include the payment ID in the POST request to capture the payment amount.
+     * @param {module:model/CapturePaymentRequest} capturePaymentRequest 
+     * @param {String} id The payment ID returned from a previous payment request. This ID links the capture to the payment. 
+     * @param {module:api/CaptureApi~capturePaymentCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsCapturesPost201Response}
+     */
+    this.capturePayment = function(capturePaymentRequest, id, callback) {
+      var postBody = capturePaymentRequest;
+
+      // verify the required parameter 'capturePaymentRequest' is set
+      if (capturePaymentRequest === undefined || capturePaymentRequest === null) {
+        throw new Error("Missing the required parameter 'capturePaymentRequest' when calling capturePayment");
+      }
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling capturePayment");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsCapturesPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/payments/{id}/captures', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/CreditApi.js b/src/api/CreditApi.js
index 84a6b469..aa45ceb3 100644
--- a/src/api/CreditApi.js
+++ b/src/api/CreditApi.js
@@ -1,99 +1,99 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/CreateCreditRequest', 'model/PtsV2CreditsPost201Response', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsRefundPost400Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/CreateCreditRequest'), require('../model/PtsV2CreditsPost201Response'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PaymentsRefundPost400Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.CreditApi = factory(root.CyberSource.ApiClient, root.CyberSource.CreateCreditRequest, root.CyberSource.PtsV2CreditsPost201Response, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PaymentsRefundPost400Response);
-  }
-}(this, function(ApiClient, CreateCreditRequest, PtsV2CreditsPost201Response, PtsV2PaymentsPost502Response, PtsV2PaymentsRefundPost400Response) {
-  'use strict';
-
-  /**
-   * Credit service.
-   * @module api/CreditApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new CreditApi. 
-   * @alias module:api/CreditApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the createCredit operation.
-     * @callback module:api/CreditApi~createCreditCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2CreditsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Process a Credit
-     * POST to the credit resource to credit funds to a specified credit card.
-     * @param {module:model/CreateCreditRequest} createCreditRequest 
-     * @param {module:api/CreditApi~createCreditCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2CreditsPost201Response}
-     */
-    this.createCredit = function(createCreditRequest, callback) {
-      var postBody = createCreditRequest;
-
-      // verify the required parameter 'createCreditRequest' is set
-      if (createCreditRequest === undefined || createCreditRequest === null) {
-        throw new Error("Missing the required parameter 'createCreditRequest' when calling createCredit");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2CreditsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/credits/', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/CreateCreditRequest', 'model/PtsV2CreditsPost201Response', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsRefundPost400Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/CreateCreditRequest'), require('../model/PtsV2CreditsPost201Response'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PaymentsRefundPost400Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.CreditApi = factory(root.CyberSource.ApiClient, root.CyberSource.CreateCreditRequest, root.CyberSource.PtsV2CreditsPost201Response, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PaymentsRefundPost400Response);
+  }
+}(this, function(ApiClient, CreateCreditRequest, PtsV2CreditsPost201Response, PtsV2PaymentsPost502Response, PtsV2PaymentsRefundPost400Response) {
+  'use strict';
+
+  /**
+   * Credit service.
+   * @module api/CreditApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new CreditApi. 
+   * @alias module:api/CreditApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the createCredit operation.
+     * @callback module:api/CreditApi~createCreditCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2CreditsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Process a Credit
+     * POST to the credit resource to credit funds to a specified credit card.
+     * @param {module:model/CreateCreditRequest} createCreditRequest 
+     * @param {module:api/CreditApi~createCreditCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2CreditsPost201Response}
+     */
+    this.createCredit = function(createCreditRequest, callback) {
+      var postBody = createCreditRequest;
+
+      // verify the required parameter 'createCreditRequest' is set
+      if (createCreditRequest === undefined || createCreditRequest === null) {
+        throw new Error("Missing the required parameter 'createCreditRequest' when calling createCredit");
+      }
+
+
+      var pathParams = {
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2CreditsPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/credits/', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/PayerAuthenticationApi.js b/src/api/PayerAuthenticationApi.js
new file mode 100644
index 00000000..9d46a8e5
--- /dev/null
+++ b/src/api/PayerAuthenticationApi.js
@@ -0,0 +1,144 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/CheckPayerAuthEnrollmentRequest', 'model/PtsV2PaymentsPost502Response', 'model/Request', 'model/RiskV1AuthenticationResultsPost201Response', 'model/RiskV1AuthenticationsPost201Response', 'model/RiskV1AuthenticationsPost400Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/CheckPayerAuthEnrollmentRequest'), require('../model/PtsV2PaymentsPost502Response'), require('../model/Request'), require('../model/RiskV1AuthenticationResultsPost201Response'), require('../model/RiskV1AuthenticationsPost201Response'), require('../model/RiskV1AuthenticationsPost400Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PayerAuthenticationApi = factory(root.CyberSource.ApiClient, root.CyberSource.CheckPayerAuthEnrollmentRequest, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.Request, root.CyberSource.RiskV1AuthenticationResultsPost201Response, root.CyberSource.RiskV1AuthenticationsPost201Response, root.CyberSource.RiskV1AuthenticationsPost400Response);
+  }
+}(this, function(ApiClient, CheckPayerAuthEnrollmentRequest, PtsV2PaymentsPost502Response, Request, RiskV1AuthenticationResultsPost201Response, RiskV1AuthenticationsPost201Response, RiskV1AuthenticationsPost400Response) {
+  'use strict';
+
+  /**
+   * PayerAuthentication service.
+   * @module api/PayerAuthenticationApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new PayerAuthenticationApi. 
+   * @alias module:api/PayerAuthenticationApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the checkPayerAuthEnrollment operation.
+     * @callback module:api/PayerAuthenticationApi~checkPayerAuthEnrollmentCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/RiskV1AuthenticationsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Check payer auth enrollment
+     * This call verifies that the card is enrolled in a card authentication program.
+     * @param {module:model/CheckPayerAuthEnrollmentRequest} checkPayerAuthEnrollmentRequest 
+     * @param {module:api/PayerAuthenticationApi~checkPayerAuthEnrollmentCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/RiskV1AuthenticationsPost201Response}
+     */
+    this.checkPayerAuthEnrollment = function(checkPayerAuthEnrollmentRequest, callback) {
+      var postBody = checkPayerAuthEnrollmentRequest;
+
+      // verify the required parameter 'checkPayerAuthEnrollmentRequest' is set
+      if (checkPayerAuthEnrollmentRequest === undefined || checkPayerAuthEnrollmentRequest === null) {
+        throw new Error("Missing the required parameter 'checkPayerAuthEnrollmentRequest' when calling checkPayerAuthEnrollment");
+      }
+
+
+      var pathParams = {
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = RiskV1AuthenticationsPost201Response;
+
+      return this.apiClient.callApi(
+        '/risk/v1/authentications', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+
+    /**
+     * Callback function to receive the result of the validateAuthenticationResults operation.
+     * @callback module:api/PayerAuthenticationApi~validateAuthenticationResultsCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/RiskV1AuthenticationResultsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Validate authentication results
+     * This call retrieves and validates the authentication results from issuer and allows the merchant to proceed with processing the payment. 
+     * @param {module:model/Request} request 
+     * @param {module:api/PayerAuthenticationApi~validateAuthenticationResultsCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/RiskV1AuthenticationResultsPost201Response}
+     */
+    this.validateAuthenticationResults = function(request, callback) {
+      var postBody = request;
+
+      // verify the required parameter 'request' is set
+      if (request === undefined || request === null) {
+        throw new Error("Missing the required parameter 'request' when calling validateAuthenticationResults");
+      }
+
+
+      var pathParams = {
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = RiskV1AuthenticationResultsPost201Response;
+
+      return this.apiClient.callApi(
+        '/risk/v1/authentication-results', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/PaymentBatchSummariesApi.js b/src/api/PaymentBatchSummariesApi.js
deleted file mode 100644
index 9ae156d7..00000000
--- a/src/api/PaymentBatchSummariesApi.js
+++ /dev/null
@@ -1,117 +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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/InlineResponse200', 'model/Reportingv3ReportDownloadsGet400Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/InlineResponse200'), require('../model/Reportingv3ReportDownloadsGet400Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.PaymentBatchSummariesApi = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponse200, root.CyberSource.Reportingv3ReportDownloadsGet400Response);
-  }
-}(this, function(ApiClient, InlineResponse200, Reportingv3ReportDownloadsGet400Response) {
-  'use strict';
-
-  /**
-   * PaymentBatchSummaries service.
-   * @module api/PaymentBatchSummariesApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new PaymentBatchSummariesApi. 
-   * @alias module:api/PaymentBatchSummariesApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the getPaymentBatchSummary operation.
-     * @callback module:api/PaymentBatchSummariesApi~getPaymentBatchSummaryCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/InlineResponse200} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Get payment batch summary data
-     * Scope can be either account/merchant or reseller.
-     * @param {Date} startTime Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 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 {Date} endTime Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 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 {Object} opts Optional parameters
-     * @param {String} opts.organizationId Valid Cybersource Organization Id
-     * @param {module:model/String} opts.rollUp Conditional - RollUp for data for DAY/WEEK/MONTH. Required while getting breakdown data for a Merchant
-     * @param {module:model/String} opts.breakdown Conditional - Breakdown on account_rollup/allMerchants/selectedMerchant. Required while getting breakdown data for a Merchant.
-     * @param {Number} opts.startDayOfWeek Optional - Start day of week to breakdown data for weeks in a month
-     * @param {module:api/PaymentBatchSummariesApi~getPaymentBatchSummaryCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/InlineResponse200}
-     */
-    this.getPaymentBatchSummary = function(startTime, endTime, opts, callback) {
-      opts = opts || {};
-      var postBody = null;
-
-      // verify the required parameter 'startTime' is set
-      if (startTime === undefined || startTime === null) {
-        throw new Error("Missing the required parameter 'startTime' when calling getPaymentBatchSummary");
-      }
-
-      // verify the required parameter 'endTime' is set
-      if (endTime === undefined || endTime === null) {
-        throw new Error("Missing the required parameter 'endTime' when calling getPaymentBatchSummary");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-        'startTime': startTime,
-        'endTime': endTime,
-        'organizationId': opts['organizationId'],
-        'rollUp': opts['rollUp'],
-        'breakdown': opts['breakdown'],
-        'startDayOfWeek': opts['startDayOfWeek']
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json'];
-      var returnType = InlineResponse200;
-
-      return this.apiClient.callApi(
-        '/reporting/v3/payment-batch-summaries', 'GET',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
diff --git a/src/api/PaymentsApi.js b/src/api/PaymentsApi.js
index 5448723c..0fab20e0 100644
--- a/src/api/PaymentsApi.js
+++ b/src/api/PaymentsApi.js
@@ -1,99 +1,99 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/CreatePaymentRequest', 'model/PtsV2PaymentsPost201Response', 'model/PtsV2PaymentsPost400Response', 'model/PtsV2PaymentsPost502Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/CreatePaymentRequest'), require('../model/PtsV2PaymentsPost201Response'), require('../model/PtsV2PaymentsPost400Response'), require('../model/PtsV2PaymentsPost502Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.PaymentsApi = factory(root.CyberSource.ApiClient, root.CyberSource.CreatePaymentRequest, root.CyberSource.PtsV2PaymentsPost201Response, root.CyberSource.PtsV2PaymentsPost400Response, root.CyberSource.PtsV2PaymentsPost502Response);
-  }
-}(this, function(ApiClient, CreatePaymentRequest, PtsV2PaymentsPost201Response, PtsV2PaymentsPost400Response, PtsV2PaymentsPost502Response) {
-  'use strict';
-
-  /**
-   * Payments service.
-   * @module api/PaymentsApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new PaymentsApi. 
-   * @alias module:api/PaymentsApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the createPayment operation.
-     * @callback module:api/PaymentsApi~createPaymentCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Process a Payment
-     * Authorize the payment for the transaction. 
-     * @param {module:model/CreatePaymentRequest} createPaymentRequest 
-     * @param {module:api/PaymentsApi~createPaymentCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsPost201Response}
-     */
-    this.createPayment = function(createPaymentRequest, callback) {
-      var postBody = createPaymentRequest;
-
-      // verify the required parameter 'createPaymentRequest' is set
-      if (createPaymentRequest === undefined || createPaymentRequest === null) {
-        throw new Error("Missing the required parameter 'createPaymentRequest' when calling createPayment");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/payments/', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/CreatePaymentRequest', 'model/PtsV2PaymentsPost201Response', 'model/PtsV2PaymentsPost400Response', 'model/PtsV2PaymentsPost502Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/CreatePaymentRequest'), require('../model/PtsV2PaymentsPost201Response'), require('../model/PtsV2PaymentsPost400Response'), require('../model/PtsV2PaymentsPost502Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PaymentsApi = factory(root.CyberSource.ApiClient, root.CyberSource.CreatePaymentRequest, root.CyberSource.PtsV2PaymentsPost201Response, root.CyberSource.PtsV2PaymentsPost400Response, root.CyberSource.PtsV2PaymentsPost502Response);
+  }
+}(this, function(ApiClient, CreatePaymentRequest, PtsV2PaymentsPost201Response, PtsV2PaymentsPost400Response, PtsV2PaymentsPost502Response) {
+  'use strict';
+
+  /**
+   * Payments service.
+   * @module api/PaymentsApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new PaymentsApi. 
+   * @alias module:api/PaymentsApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the createPayment operation.
+     * @callback module:api/PaymentsApi~createPaymentCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Process a Payment
+     * Authorize the payment for the transaction. 
+     * @param {module:model/CreatePaymentRequest} createPaymentRequest 
+     * @param {module:api/PaymentsApi~createPaymentCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsPost201Response}
+     */
+    this.createPayment = function(createPaymentRequest, callback) {
+      var postBody = createPaymentRequest;
+
+      // verify the required parameter 'createPaymentRequest' is set
+      if (createPaymentRequest === undefined || createPaymentRequest === null) {
+        throw new Error("Missing the required parameter 'createPaymentRequest' when calling createPayment");
+      }
+
+
+      var pathParams = {
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/payments/', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/PayoutsApi.js b/src/api/PayoutsApi.js
index b9f869b5..242c549e 100644
--- a/src/api/PayoutsApi.js
+++ b/src/api/PayoutsApi.js
@@ -1,99 +1,99 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/OctCreatePaymentRequest', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PayoutsPost201Response', 'model/PtsV2PayoutsPost400Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/OctCreatePaymentRequest'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PayoutsPost201Response'), require('../model/PtsV2PayoutsPost400Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.PayoutsApi = factory(root.CyberSource.ApiClient, root.CyberSource.OctCreatePaymentRequest, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PayoutsPost201Response, root.CyberSource.PtsV2PayoutsPost400Response);
-  }
-}(this, function(ApiClient, OctCreatePaymentRequest, PtsV2PaymentsPost502Response, PtsV2PayoutsPost201Response, PtsV2PayoutsPost400Response) {
-  'use strict';
-
-  /**
-   * Payouts service.
-   * @module api/PayoutsApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new PayoutsApi. 
-   * @alias module:api/PayoutsApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the octCreatePayment operation.
-     * @callback module:api/PayoutsApi~octCreatePaymentCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PayoutsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Process a Payout
-     * Send funds from a selected funding source to a designated credit/debit card account or a prepaid card using an Original Credit Transaction (OCT). 
-     * @param {module:model/OctCreatePaymentRequest} octCreatePaymentRequest 
-     * @param {module:api/PayoutsApi~octCreatePaymentCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PayoutsPost201Response}
-     */
-    this.octCreatePayment = function(octCreatePaymentRequest, callback) {
-      var postBody = octCreatePaymentRequest;
-
-      // verify the required parameter 'octCreatePaymentRequest' is set
-      if (octCreatePaymentRequest === undefined || octCreatePaymentRequest === null) {
-        throw new Error("Missing the required parameter 'octCreatePaymentRequest' when calling octCreatePayment");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PayoutsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/payouts', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/OctCreatePaymentRequest', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PayoutsPost201Response', 'model/PtsV2PayoutsPost400Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/OctCreatePaymentRequest'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PayoutsPost201Response'), require('../model/PtsV2PayoutsPost400Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PayoutsApi = factory(root.CyberSource.ApiClient, root.CyberSource.OctCreatePaymentRequest, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PayoutsPost201Response, root.CyberSource.PtsV2PayoutsPost400Response);
+  }
+}(this, function(ApiClient, OctCreatePaymentRequest, PtsV2PaymentsPost502Response, PtsV2PayoutsPost201Response, PtsV2PayoutsPost400Response) {
+  'use strict';
+
+  /**
+   * Payouts service.
+   * @module api/PayoutsApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new PayoutsApi. 
+   * @alias module:api/PayoutsApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the octCreatePayment operation.
+     * @callback module:api/PayoutsApi~octCreatePaymentCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PayoutsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Process a Payout
+     * Send funds from a selected funding source to a designated credit/debit card account or a prepaid card using an Original Credit Transaction (OCT). 
+     * @param {module:model/OctCreatePaymentRequest} octCreatePaymentRequest 
+     * @param {module:api/PayoutsApi~octCreatePaymentCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PayoutsPost201Response}
+     */
+    this.octCreatePayment = function(octCreatePaymentRequest, callback) {
+      var postBody = octCreatePaymentRequest;
+
+      // verify the required parameter 'octCreatePaymentRequest' is set
+      if (octCreatePaymentRequest === undefined || octCreatePaymentRequest === null) {
+        throw new Error("Missing the required parameter 'octCreatePaymentRequest' when calling octCreatePayment");
+      }
+
+
+      var pathParams = {
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PayoutsPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/payouts', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/RefundApi.js b/src/api/RefundApi.js
index a7b40c9e..d0097e76 100644
--- a/src/api/RefundApi.js
+++ b/src/api/RefundApi.js
@@ -1,158 +1,158 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsRefundPost201Response', 'model/PtsV2PaymentsRefundPost400Response', 'model/RefundCaptureRequest', 'model/RefundPaymentRequest'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PaymentsRefundPost201Response'), require('../model/PtsV2PaymentsRefundPost400Response'), require('../model/RefundCaptureRequest'), require('../model/RefundPaymentRequest'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.RefundApi = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PaymentsRefundPost201Response, root.CyberSource.PtsV2PaymentsRefundPost400Response, root.CyberSource.RefundCaptureRequest, root.CyberSource.RefundPaymentRequest);
-  }
-}(this, function(ApiClient, PtsV2PaymentsPost502Response, PtsV2PaymentsRefundPost201Response, PtsV2PaymentsRefundPost400Response, RefundCaptureRequest, RefundPaymentRequest) {
-  'use strict';
-
-  /**
-   * Refund service.
-   * @module api/RefundApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new RefundApi. 
-   * @alias module:api/RefundApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the refundCapture operation.
-     * @callback module:api/RefundApi~refundCaptureCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsRefundPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Refund a Capture
-     * Include the capture ID in the POST request to refund the captured amount. 
-     * @param {module:model/RefundCaptureRequest} refundCaptureRequest 
-     * @param {String} id The capture ID. This ID is returned from a previous capture request.
-     * @param {module:api/RefundApi~refundCaptureCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsRefundPost201Response}
-     */
-    this.refundCapture = function(refundCaptureRequest, id, callback) {
-      var postBody = refundCaptureRequest;
-
-      // verify the required parameter 'refundCaptureRequest' is set
-      if (refundCaptureRequest === undefined || refundCaptureRequest === null) {
-        throw new Error("Missing the required parameter 'refundCaptureRequest' when calling refundCapture");
-      }
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling refundCapture");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsRefundPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/captures/{id}/refunds', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
-    /**
-     * Callback function to receive the result of the refundPayment operation.
-     * @callback module:api/RefundApi~refundPaymentCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsRefundPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Refund a Payment
-     * Include the payment ID in the POST request to refund the payment amount. 
-     * @param {module:model/RefundPaymentRequest} refundPaymentRequest 
-     * @param {String} id The payment ID. This ID is returned from a previous payment request.
-     * @param {module:api/RefundApi~refundPaymentCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsRefundPost201Response}
-     */
-    this.refundPayment = function(refundPaymentRequest, id, callback) {
-      var postBody = refundPaymentRequest;
-
-      // verify the required parameter 'refundPaymentRequest' is set
-      if (refundPaymentRequest === undefined || refundPaymentRequest === null) {
-        throw new Error("Missing the required parameter 'refundPaymentRequest' when calling refundPayment");
-      }
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling refundPayment");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsRefundPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/payments/{id}/refunds', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsRefundPost201Response', 'model/PtsV2PaymentsRefundPost400Response', 'model/RefundCaptureRequest', 'model/RefundPaymentRequest'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PaymentsRefundPost201Response'), require('../model/PtsV2PaymentsRefundPost400Response'), require('../model/RefundCaptureRequest'), require('../model/RefundPaymentRequest'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RefundApi = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PaymentsRefundPost201Response, root.CyberSource.PtsV2PaymentsRefundPost400Response, root.CyberSource.RefundCaptureRequest, root.CyberSource.RefundPaymentRequest);
+  }
+}(this, function(ApiClient, PtsV2PaymentsPost502Response, PtsV2PaymentsRefundPost201Response, PtsV2PaymentsRefundPost400Response, RefundCaptureRequest, RefundPaymentRequest) {
+  'use strict';
+
+  /**
+   * Refund service.
+   * @module api/RefundApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new RefundApi. 
+   * @alias module:api/RefundApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the refundCapture operation.
+     * @callback module:api/RefundApi~refundCaptureCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsRefundPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Refund a Capture
+     * Include the capture ID in the POST request to refund the captured amount. 
+     * @param {module:model/RefundCaptureRequest} refundCaptureRequest 
+     * @param {String} id The capture ID. This ID is returned from a previous capture request.
+     * @param {module:api/RefundApi~refundCaptureCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsRefundPost201Response}
+     */
+    this.refundCapture = function(refundCaptureRequest, id, callback) {
+      var postBody = refundCaptureRequest;
+
+      // verify the required parameter 'refundCaptureRequest' is set
+      if (refundCaptureRequest === undefined || refundCaptureRequest === null) {
+        throw new Error("Missing the required parameter 'refundCaptureRequest' when calling refundCapture");
+      }
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling refundCapture");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsRefundPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/captures/{id}/refunds', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+
+    /**
+     * Callback function to receive the result of the refundPayment operation.
+     * @callback module:api/RefundApi~refundPaymentCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsRefundPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Refund a Payment
+     * Include the payment ID in the POST request to refund the payment amount. 
+     * @param {module:model/RefundPaymentRequest} refundPaymentRequest 
+     * @param {String} id The payment ID. This ID is returned from a previous payment request.
+     * @param {module:api/RefundApi~refundPaymentCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsRefundPost201Response}
+     */
+    this.refundPayment = function(refundPaymentRequest, id, callback) {
+      var postBody = refundPaymentRequest;
+
+      // verify the required parameter 'refundPaymentRequest' is set
+      if (refundPaymentRequest === undefined || refundPaymentRequest === null) {
+        throw new Error("Missing the required parameter 'refundPaymentRequest' when calling refundPayment");
+      }
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling refundPayment");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsRefundPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/payments/{id}/refunds', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/ReversalApi.js b/src/api/ReversalApi.js
index 093bceae..cb43f84b 100644
--- a/src/api/ReversalApi.js
+++ b/src/api/ReversalApi.js
@@ -1,151 +1,106 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/AuthReversalRequest', 'model/MitReversalRequest', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsReversalsPost201Response', 'model/PtsV2PaymentsReversalsPost400Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/AuthReversalRequest'), require('../model/MitReversalRequest'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PaymentsReversalsPost201Response'), require('../model/PtsV2PaymentsReversalsPost400Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.ReversalApi = factory(root.CyberSource.ApiClient, root.CyberSource.AuthReversalRequest, root.CyberSource.MitReversalRequest, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PaymentsReversalsPost201Response, root.CyberSource.PtsV2PaymentsReversalsPost400Response);
-  }
-}(this, function(ApiClient, AuthReversalRequest, MitReversalRequest, PtsV2PaymentsPost502Response, PtsV2PaymentsReversalsPost201Response, PtsV2PaymentsReversalsPost400Response) {
-  'use strict';
-
-  /**
-   * Reversal service.
-   * @module api/ReversalApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new ReversalApi. 
-   * @alias module:api/ReversalApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the authReversal operation.
-     * @callback module:api/ReversalApi~authReversalCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsReversalsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Process an Authorization Reversal
-     * Include the payment ID in the POST request to reverse the payment amount.
-     * @param {String} id The payment ID returned from a previous payment request.
-     * @param {module:model/AuthReversalRequest} authReversalRequest 
-     * @param {module:api/ReversalApi~authReversalCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsReversalsPost201Response}
-     */
-    this.authReversal = function(id, authReversalRequest, callback) {
-      var postBody = authReversalRequest;
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling authReversal");
-      }
-
-      // verify the required parameter 'authReversalRequest' is set
-      if (authReversalRequest === undefined || authReversalRequest === null) {
-        throw new Error("Missing the required parameter 'authReversalRequest' when calling authReversal");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsReversalsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/payments/{id}/reversals', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
-    /**
-     * Callback function to receive the result of the mitReversal operation.
-     * @callback module:api/ReversalApi~mitReversalCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsReversalsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Merchant Initiated Reversal
-     * This is to reverse a previous payment that merchant does not receive a reply.
-     * @param {module:model/MitReversalRequest} mitReversalRequest 
-     * @param {module:api/ReversalApi~mitReversalCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsReversalsPost201Response}
-     */
-    this.mitReversal = function(mitReversalRequest, callback) {
-      var postBody = mitReversalRequest;
-
-      // verify the required parameter 'mitReversalRequest' is set
-      if (mitReversalRequest === undefined || mitReversalRequest === null) {
-        throw new Error("Missing the required parameter 'mitReversalRequest' when calling mitReversal");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsReversalsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/reversals/', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/AuthReversalRequest', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsReversalsPost201Response', 'model/PtsV2PaymentsReversalsPost400Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/AuthReversalRequest'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PaymentsReversalsPost201Response'), require('../model/PtsV2PaymentsReversalsPost400Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ReversalApi = factory(root.CyberSource.ApiClient, root.CyberSource.AuthReversalRequest, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PaymentsReversalsPost201Response, root.CyberSource.PtsV2PaymentsReversalsPost400Response);
+  }
+}(this, function(ApiClient, AuthReversalRequest, PtsV2PaymentsPost502Response, PtsV2PaymentsReversalsPost201Response, PtsV2PaymentsReversalsPost400Response) {
+  'use strict';
+
+  /**
+   * Reversal service.
+   * @module api/ReversalApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new ReversalApi. 
+   * @alias module:api/ReversalApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the authReversal operation.
+     * @callback module:api/ReversalApi~authReversalCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsReversalsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Process an Authorization Reversal
+     * Include the payment ID in the POST request to reverse the payment amount.
+     * @param {String} id The payment ID returned from a previous payment request.
+     * @param {module:model/AuthReversalRequest} authReversalRequest 
+     * @param {module:api/ReversalApi~authReversalCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsReversalsPost201Response}
+     */
+    this.authReversal = function(id, authReversalRequest, callback) {
+      var postBody = authReversalRequest;
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling authReversal");
+      }
+
+      // verify the required parameter 'authReversalRequest' is set
+      if (authReversalRequest === undefined || authReversalRequest === null) {
+        throw new Error("Missing the required parameter 'authReversalRequest' when calling authReversal");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsReversalsPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/payments/{id}/reversals', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/SearchTransactionsApi.js b/src/api/SearchTransactionsApi.js
index 2890dcf8..d48a846a 100644
--- a/src/api/SearchTransactionsApi.js
+++ b/src/api/SearchTransactionsApi.js
@@ -1,145 +1,145 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/CreateSearchRequest', 'model/PtsV2PaymentsPost502Response', 'model/TssV2TransactionsPost201Response', 'model/TssV2TransactionsPost400Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/CreateSearchRequest'), require('../model/PtsV2PaymentsPost502Response'), require('../model/TssV2TransactionsPost201Response'), require('../model/TssV2TransactionsPost400Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.SearchTransactionsApi = factory(root.CyberSource.ApiClient, root.CyberSource.CreateSearchRequest, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.TssV2TransactionsPost201Response, root.CyberSource.TssV2TransactionsPost400Response);
-  }
-}(this, function(ApiClient, CreateSearchRequest, PtsV2PaymentsPost502Response, TssV2TransactionsPost201Response, TssV2TransactionsPost400Response) {
-  'use strict';
-
-  /**
-   * SearchTransactions service.
-   * @module api/SearchTransactionsApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new SearchTransactionsApi. 
-   * @alias module:api/SearchTransactionsApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the createSearch operation.
-     * @callback module:api/SearchTransactionsApi~createSearchCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/TssV2TransactionsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Create a search request
-     * Create a search request. 
-     * @param {module:model/CreateSearchRequest} createSearchRequest 
-     * @param {module:api/SearchTransactionsApi~createSearchCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/TssV2TransactionsPost201Response}
-     */
-    this.createSearch = function(createSearchRequest, callback) {
-      var postBody = createSearchRequest;
-
-      // verify the required parameter 'createSearchRequest' is set
-      if (createSearchRequest === undefined || createSearchRequest === null) {
-        throw new Error("Missing the required parameter 'createSearchRequest' when calling createSearch");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['*/*'];
-      var returnType = TssV2TransactionsPost201Response;
-
-      return this.apiClient.callApi(
-        '/tss/v2/searches', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
-    /**
-     * Callback function to receive the result of the getSearch operation.
-     * @callback module:api/SearchTransactionsApi~getSearchCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/TssV2TransactionsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Get Search results
-     * Include the Search ID in the GET request to retrieve the search results. 
-     * @param {String} searchId Search ID.
-     * @param {module:api/SearchTransactionsApi~getSearchCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/TssV2TransactionsPost201Response}
-     */
-    this.getSearch = function(searchId, callback) {
-      var postBody = null;
-
-      // verify the required parameter 'searchId' is set
-      if (searchId === undefined || searchId === null) {
-        throw new Error("Missing the required parameter 'searchId' when calling getSearch");
-      }
-
-
-      var pathParams = {
-        'searchId': searchId
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['*/*'];
-      var returnType = TssV2TransactionsPost201Response;
-
-      return this.apiClient.callApi(
-        '/tss/v2/searches/{searchId}', 'GET',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/CreateSearchRequest', 'model/PtsV2PaymentsPost502Response', 'model/TssV2TransactionsPost201Response', 'model/TssV2TransactionsPost400Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/CreateSearchRequest'), require('../model/PtsV2PaymentsPost502Response'), require('../model/TssV2TransactionsPost201Response'), require('../model/TssV2TransactionsPost400Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.SearchTransactionsApi = factory(root.CyberSource.ApiClient, root.CyberSource.CreateSearchRequest, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.TssV2TransactionsPost201Response, root.CyberSource.TssV2TransactionsPost400Response);
+  }
+}(this, function(ApiClient, CreateSearchRequest, PtsV2PaymentsPost502Response, TssV2TransactionsPost201Response, TssV2TransactionsPost400Response) {
+  'use strict';
+
+  /**
+   * SearchTransactions service.
+   * @module api/SearchTransactionsApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new SearchTransactionsApi. 
+   * @alias module:api/SearchTransactionsApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the createSearch operation.
+     * @callback module:api/SearchTransactionsApi~createSearchCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/TssV2TransactionsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Create a search request
+     * Create a search request. 
+     * @param {module:model/CreateSearchRequest} createSearchRequest 
+     * @param {module:api/SearchTransactionsApi~createSearchCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/TssV2TransactionsPost201Response}
+     */
+    this.createSearch = function(createSearchRequest, callback) {
+      var postBody = createSearchRequest;
+
+      // verify the required parameter 'createSearchRequest' is set
+      if (createSearchRequest === undefined || createSearchRequest === null) {
+        throw new Error("Missing the required parameter 'createSearchRequest' when calling createSearch");
+      }
+
+
+      var pathParams = {
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['*/*'];
+      var returnType = TssV2TransactionsPost201Response;
+
+      return this.apiClient.callApi(
+        '/tss/v2/searches', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+
+    /**
+     * Callback function to receive the result of the getSearch operation.
+     * @callback module:api/SearchTransactionsApi~getSearchCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/TssV2TransactionsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Get Search results
+     * Include the Search ID in the GET request to retrieve the search results.
+     * @param {String} searchId Search ID.
+     * @param {module:api/SearchTransactionsApi~getSearchCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/TssV2TransactionsPost201Response}
+     */
+    this.getSearch = function(searchId, callback) {
+      var postBody = null;
+
+      // verify the required parameter 'searchId' is set
+      if (searchId === undefined || searchId === null) {
+        throw new Error("Missing the required parameter 'searchId' when calling getSearch");
+      }
+
+
+      var pathParams = {
+        'searchId': searchId
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['*/*'];
+      var returnType = TssV2TransactionsPost201Response;
+
+      return this.apiClient.callApi(
+        '/tss/v2/searches/{searchId}', 'GET',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/SecureFileShareApi.js b/src/api/SecureFileShareApi.js
index 5da02673..e9327d24 100644
--- a/src/api/SecureFileShareApi.js
+++ b/src/api/SecureFileShareApi.js
@@ -1,160 +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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/InlineResponse400', 'model/V1FileDetailsGet200Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/InlineResponse400'), require('../model/V1FileDetailsGet200Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.SecureFileShareApi = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponse400, root.CyberSource.V1FileDetailsGet200Response);
-  }
-}(this, function(ApiClient, InlineResponse400, V1FileDetailsGet200Response) {
-  'use strict';
-
-  /**
-   * SecureFileShare service.
-   * @module api/SecureFileShareApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new SecureFileShareApi. 
-   * @alias module:api/SecureFileShareApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the getFile operation.
-     * @callback module:api/SecureFileShareApi~getFileCallback
-     * @param {String} error Error message, if any.
-     * @param data This operation does not return a value.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Download a file with file identifier
-     * Download a file for the given file identifier
-     * @param {String} fileId Unique identifier for each file
-     * @param {Object} opts Optional parameters
-     * @param {String} opts.organizationId Valid Cybersource Organization Id
-     * @param {module:api/SecureFileShareApi~getFileCallback} callback The callback function, accepting three arguments: error, data, response
-     */
-    this.getFile = function(fileId, opts, callback) {
-      opts = opts || {};
-      var postBody = null;
-
-      // verify the required parameter 'fileId' is set
-      if (fileId === undefined || fileId === null) {
-        throw new Error("Missing the required parameter 'fileId' when calling getFile");
-      }
-
-
-      var pathParams = {
-        'fileId': fileId
-      };
-      var queryParams = {
-        'organizationId': opts['organizationId']
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['*/*'];
-      var accepts = ['application/xml', 'text/csv', 'application/pdf'];
-      var returnType = null;
-
-      return this.apiClient.callApi(
-        '/sfs/v1/files/{fileId}', 'GET',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
-    /**
-     * Callback function to receive the result of the getFileDetail operation.
-     * @callback module:api/SecureFileShareApi~getFileDetailCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/V1FileDetailsGet200Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Get list of files
-     * Get list of files and it&#39;s information of them available inside the report directory
-     * @param {Date} startDate Valid start date in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14   **Example date format:**   - yyyy-MM-dd 
-     * @param {Date} endDate Valid end date in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14   **Example date format:**   - yyyy-MM-dd 
-     * @param {Object} opts Optional parameters
-     * @param {String} opts.organizationId Valid Cybersource Organization Id
-     * @param {module:api/SecureFileShareApi~getFileDetailCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/V1FileDetailsGet200Response}
-     */
-    this.getFileDetail = function(startDate, endDate, opts, callback) {
-      opts = opts || {};
-      var postBody = null;
-
-      // verify the required parameter 'startDate' is set
-      if (startDate === undefined || startDate === null) {
-        throw new Error("Missing the required parameter 'startDate' when calling getFileDetail");
-      }
-
-      // verify the required parameter 'endDate' is set
-      if (endDate === undefined || endDate === null) {
-        throw new Error("Missing the required parameter 'endDate' when calling getFileDetail");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-        'startDate': startDate,
-        'endDate': endDate,
-        'organizationId': opts['organizationId']
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['*/*'];
-      var accepts = ['application/hal+json'];
-      var returnType = V1FileDetailsGet200Response;
-
-      return this.apiClient.callApi(
-        '/sfs/v1/file-details', 'GET',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/InlineResponse400', 'model/V1FileDetailsGet200Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/InlineResponse400'), require('../model/V1FileDetailsGet200Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.SecureFileShareApi = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponse400, root.CyberSource.V1FileDetailsGet200Response);
+  }
+}(this, function(ApiClient, InlineResponse400, V1FileDetailsGet200Response) {
+  'use strict';
+
+  /**
+   * SecureFileShare service.
+   * @module api/SecureFileShareApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new SecureFileShareApi. 
+   * @alias module:api/SecureFileShareApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the getFile operation.
+     * @callback module:api/SecureFileShareApi~getFileCallback
+     * @param {String} error Error message, if any.
+     * @param data This operation does not return a value.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Download a file with file identifier
+     * Download a file for the given file identifier
+     * @param {String} fileId Unique identifier for each file
+     * @param {Object} opts Optional parameters
+     * @param {String} opts.organizationId Valid Cybersource Organization Id
+     * @param {module:api/SecureFileShareApi~getFileCallback} callback The callback function, accepting three arguments: error, data, response
+     */
+    this.getFile = function(fileId, opts, callback) {
+      opts = opts || {};
+      var postBody = null;
+
+      // verify the required parameter 'fileId' is set
+      if (fileId === undefined || fileId === null) {
+        throw new Error("Missing the required parameter 'fileId' when calling getFile");
+      }
+
+
+      var pathParams = {
+        'fileId': fileId
+      };
+      var queryParams = {
+        'organizationId': opts['organizationId']
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['*/*'];
+      var accepts = ['application/xml', 'text/csv', 'application/pdf'];
+      var returnType = null;
+
+      return this.apiClient.callApi(
+        '/sfs/v1/files/{fileId}', 'GET',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+
+    /**
+     * Callback function to receive the result of the getFileDetail operation.
+     * @callback module:api/SecureFileShareApi~getFileDetailCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/V1FileDetailsGet200Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Get list of files
+     * Get list of files and it&#39;s information of them available inside the report directory
+     * @param {Date} startDate Valid start date in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14   **Example date format:**   - yyyy-MM-dd 
+     * @param {Date} endDate Valid end date in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14   **Example date format:**   - yyyy-MM-dd 
+     * @param {Object} opts Optional parameters
+     * @param {String} opts.organizationId Valid Cybersource Organization Id
+     * @param {module:api/SecureFileShareApi~getFileDetailCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/V1FileDetailsGet200Response}
+     */
+    this.getFileDetail = function(startDate, endDate, opts, callback) {
+      opts = opts || {};
+      var postBody = null;
+
+      // verify the required parameter 'startDate' is set
+      if (startDate === undefined || startDate === null) {
+        throw new Error("Missing the required parameter 'startDate' when calling getFileDetail");
+      }
+
+      // verify the required parameter 'endDate' is set
+      if (endDate === undefined || endDate === null) {
+        throw new Error("Missing the required parameter 'endDate' when calling getFileDetail");
+      }
+
+
+      var pathParams = {
+      };
+      var queryParams = {
+        'startDate': startDate,
+        'endDate': endDate,
+        'organizationId': opts['organizationId']
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['*/*'];
+      var accepts = ['application/hal+json'];
+      var returnType = V1FileDetailsGet200Response;
+
+      return this.apiClient.callApi(
+        '/sfs/v1/file-details', 'GET',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/TransactionBatchesApi.js b/src/api/TransactionBatchesApi.js
index c5ed1127..3376b4ae 100644
--- a/src/api/TransactionBatchesApi.js
+++ b/src/api/TransactionBatchesApi.js
@@ -49,57 +49,6 @@
 	this.apiClient.setConfiguration(configObject);
 	
 
-    /**
-     * Callback function to receive the result of the getTransactionBatchDetails operation.
-     * @callback module:api/TransactionBatchesApi~getTransactionBatchDetailsCallback
-     * @param {String} error Error message, if any.
-     * @param data This operation does not return a value.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Filters batch response. 
-     * Filters batch response. 
-     * @param {String} transactionBatchId Transaction Batch Id, this is unique.
-     * @param {Object} opts Optional parameters
-     * @param {Date} opts.uploadDate Date in which the original batch file was uploaded. Date must be in ISO-8601 format.
-     * @param {module:model/String} opts.status Allows you to filter by rejected response. 
-     * @param {module:api/TransactionBatchesApi~getTransactionBatchDetailsCallback} callback The callback function, accepting three arguments: error, data, response
-     */
-    this.getTransactionBatchDetails = function(transactionBatchId, opts, callback) {
-      opts = opts || {};
-      var postBody = null;
-
-      // verify the required parameter 'transactionBatchId' is set
-      if (transactionBatchId === undefined || transactionBatchId === null) {
-        throw new Error("Missing the required parameter 'transactionBatchId' when calling getTransactionBatchDetails");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-        'transactionBatchId': transactionBatchId,
-        'uploadDate': opts['uploadDate'],
-        'status': opts['status']
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['text/vnd.cybersource.map-csv'];
-      var returnType = null;
-
-      return this.apiClient.callApi(
-        '/pts/v1/transaction-batch-details', 'GET',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
     /**
      * Callback function to receive the result of the getTransactionBatchId operation.
      * @callback module:api/TransactionBatchesApi~getTransactionBatchIdCallback
@@ -155,7 +104,7 @@
      */
 
     /**
-     * Get a list of batch files
+     * Gets a list of batch files
      * Provide the search range
      * @param {Date} startTime Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14   **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZZ 
      * @param {Date} endTime Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14   **Example date format:**   - yyyy-MM-dd&#39;T&#39;HH:mm:ss.SSSZZ 
diff --git a/src/api/TransactionDetailsApi.js b/src/api/TransactionDetailsApi.js
index cb08849f..4d6cea95 100644
--- a/src/api/TransactionDetailsApi.js
+++ b/src/api/TransactionDetailsApi.js
@@ -1,100 +1,100 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/TssV2TransactionsGet200Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/TssV2TransactionsGet200Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.TransactionDetailsApi = factory(root.CyberSource.ApiClient, root.CyberSource.TssV2TransactionsGet200Response);
-  }
-}(this, function(ApiClient, TssV2TransactionsGet200Response) {
-  'use strict';
-
-  /**
-   * TransactionDetails service.
-   * @module api/TransactionDetailsApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new TransactionDetailsApi. 
-   * @alias module:api/TransactionDetailsApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the getTransaction operation.
-     * @callback module:api/TransactionDetailsApi~getTransactionCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/TssV2TransactionsGet200Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Retrieve a Transaction
-     * Include the Request ID in the GET request to retrieve the transaction details.
-     * @param {String} id Request ID. 
-     * @param {module:api/TransactionDetailsApi~getTransactionCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/TssV2TransactionsGet200Response}
-     */
-    this.getTransaction = function(id, callback) {
-      var postBody = null;
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling getTransaction");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = TssV2TransactionsGet200Response;
-
-      return this.apiClient.callApi(
-        '/tss/v2/transactions/{id}', 'GET',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TssV2TransactionsGet200Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/TssV2TransactionsGet200Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.TransactionDetailsApi = factory(root.CyberSource.ApiClient, root.CyberSource.TssV2TransactionsGet200Response);
+  }
+}(this, function(ApiClient, TssV2TransactionsGet200Response) {
+  'use strict';
+
+  /**
+   * TransactionDetails service.
+   * @module api/TransactionDetailsApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new TransactionDetailsApi. 
+   * @alias module:api/TransactionDetailsApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the getTransaction operation.
+     * @callback module:api/TransactionDetailsApi~getTransactionCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/TssV2TransactionsGet200Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Retrieve a Transaction
+     * Include the Request ID in the GET request to retrieve the transaction details.
+     * @param {String} id Request ID. 
+     * @param {module:api/TransactionDetailsApi~getTransactionCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/TssV2TransactionsGet200Response}
+     */
+    this.getTransaction = function(id, callback) {
+      var postBody = null;
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling getTransaction");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = TssV2TransactionsGet200Response;
+
+      return this.apiClient.callApi(
+        '/tss/v2/transactions/{id}', 'GET',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/UserManagementApi.js b/src/api/UserManagementApi.js
index 2f412786..8c076a81 100644
--- a/src/api/UserManagementApi.js
+++ b/src/api/UserManagementApi.js
@@ -1,103 +1,103 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/PtsV2PaymentsRefundPost400Response', 'model/UmsV1UsersGet200Response'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/PtsV2PaymentsRefundPost400Response'), require('../model/UmsV1UsersGet200Response'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.UserManagementApi = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsRefundPost400Response, root.CyberSource.UmsV1UsersGet200Response);
-  }
-}(this, function(ApiClient, PtsV2PaymentsRefundPost400Response, UmsV1UsersGet200Response) {
-  'use strict';
-
-  /**
-   * UserManagement service.
-   * @module api/UserManagementApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new UserManagementApi. 
-   * @alias module:api/UserManagementApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the getUsers operation.
-     * @callback module:api/UserManagementApi~getUsersCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/UmsV1UsersGet200Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Get user based on organization Id, username, permission and role
-     * This endpoint is to get all the user information depending on the filter criteria passed in the query.
-     * @param {Object} opts Optional parameters
-     * @param {String} opts.organizationId This is the orgId of the organization which the user belongs to.
-     * @param {String} opts.userName User ID of the user you want to get details on.
-     * @param {String} opts.permissionId permission that you are trying to search user on.
-     * @param {String} opts.roleId role of the user you are trying to search on.
-     * @param {module:api/UserManagementApi~getUsersCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/UmsV1UsersGet200Response}
-     */
-    this.getUsers = function(opts, callback) {
-      opts = opts || {};
-      var postBody = null;
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-        'organizationId': opts['organizationId'],
-        'userName': opts['userName'],
-        'permissionId': opts['permissionId'],
-        'roleId': opts['roleId']
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = UmsV1UsersGet200Response;
-
-      return this.apiClient.callApi(
-        '/ums/v1/users', 'GET',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/PtsV2PaymentsRefundPost400Response', 'model/UmsV1UsersGet200Response'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/PtsV2PaymentsRefundPost400Response'), require('../model/UmsV1UsersGet200Response'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.UserManagementApi = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsRefundPost400Response, root.CyberSource.UmsV1UsersGet200Response);
+  }
+}(this, function(ApiClient, PtsV2PaymentsRefundPost400Response, UmsV1UsersGet200Response) {
+  'use strict';
+
+  /**
+   * UserManagement service.
+   * @module api/UserManagementApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new UserManagementApi. 
+   * @alias module:api/UserManagementApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the getUsers operation.
+     * @callback module:api/UserManagementApi~getUsersCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/UmsV1UsersGet200Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Get user information
+     * This endpoint is to get all the user information depending on the filter criteria passed in the query.
+     * @param {Object} opts Optional parameters
+     * @param {String} opts.organizationId This is the orgId of the organization which the user belongs to.
+     * @param {String} opts.userName User ID of the user you want to get details on.
+     * @param {String} opts.permissionId permission that you are trying to search user on.
+     * @param {String} opts.roleId role of the user you are trying to search on.
+     * @param {module:api/UserManagementApi~getUsersCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/UmsV1UsersGet200Response}
+     */
+    this.getUsers = function(opts, callback) {
+      opts = opts || {};
+      var postBody = null;
+
+
+      var pathParams = {
+      };
+      var queryParams = {
+        'organizationId': opts['organizationId'],
+        'userName': opts['userName'],
+        'permissionId': opts['permissionId'],
+        'roleId': opts['roleId']
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = UmsV1UsersGet200Response;
+
+      return this.apiClient.callApi(
+        '/ums/v1/users', 'GET',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/api/VoidApi.js b/src/api/VoidApi.js
index 74520fa7..45a7b97e 100644
--- a/src/api/VoidApi.js
+++ b/src/api/VoidApi.js
@@ -1,307 +1,262 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/MitVoidRequest', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsVoidsPost201Response', 'model/PtsV2PaymentsVoidsPost400Response', 'model/VoidCaptureRequest', 'model/VoidCreditRequest', 'model/VoidPaymentRequest', 'model/VoidRefundRequest'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('../model/MitVoidRequest'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PaymentsVoidsPost201Response'), require('../model/PtsV2PaymentsVoidsPost400Response'), require('../model/VoidCaptureRequest'), require('../model/VoidCreditRequest'), require('../model/VoidPaymentRequest'), require('../model/VoidRefundRequest'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.VoidApi = factory(root.CyberSource.ApiClient, root.CyberSource.MitVoidRequest, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PaymentsVoidsPost201Response, root.CyberSource.PtsV2PaymentsVoidsPost400Response, root.CyberSource.VoidCaptureRequest, root.CyberSource.VoidCreditRequest, root.CyberSource.VoidPaymentRequest, root.CyberSource.VoidRefundRequest);
-  }
-}(this, function(ApiClient, MitVoidRequest, PtsV2PaymentsPost502Response, PtsV2PaymentsVoidsPost201Response, PtsV2PaymentsVoidsPost400Response, VoidCaptureRequest, VoidCreditRequest, VoidPaymentRequest, VoidRefundRequest) {
-  'use strict';
-
-  /**
-   * Void service.
-   * @module api/VoidApi
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new VoidApi. 
-   * @alias module:api/VoidApi
-   * @class
-   * @param {module:ApiClient} apiClient Optional API client implementation to use,
-   * default to {@link module:ApiClient#instance} if unspecified.
-   */
-  var exports = function(configObject, apiClient) {
-    this.apiClient = apiClient || ApiClient.instance;
-
-	this.apiClient.setConfiguration(configObject);
-	
-
-    /**
-     * Callback function to receive the result of the mitVoid operation.
-     * @callback module:api/VoidApi~mitVoidCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Merchant Initiated Void
-     * This is to void a previous payment, capture, refund, or credit that merchant does not receive a reply.
-     * @param {module:model/MitVoidRequest} mitVoidRequest 
-     * @param {module:api/VoidApi~mitVoidCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
-     */
-    this.mitVoid = function(mitVoidRequest, callback) {
-      var postBody = mitVoidRequest;
-
-      // verify the required parameter 'mitVoidRequest' is set
-      if (mitVoidRequest === undefined || mitVoidRequest === null) {
-        throw new Error("Missing the required parameter 'mitVoidRequest' when calling mitVoid");
-      }
-
-
-      var pathParams = {
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsVoidsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/voids/', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
-    /**
-     * Callback function to receive the result of the voidCapture operation.
-     * @callback module:api/VoidApi~voidCaptureCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Void a Capture
-     * Include the capture ID in the POST request to cancel the capture.
-     * @param {module:model/VoidCaptureRequest} voidCaptureRequest 
-     * @param {String} id The capture ID returned from a previous capture request.
-     * @param {module:api/VoidApi~voidCaptureCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
-     */
-    this.voidCapture = function(voidCaptureRequest, id, callback) {
-      var postBody = voidCaptureRequest;
-
-      // verify the required parameter 'voidCaptureRequest' is set
-      if (voidCaptureRequest === undefined || voidCaptureRequest === null) {
-        throw new Error("Missing the required parameter 'voidCaptureRequest' when calling voidCapture");
-      }
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling voidCapture");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsVoidsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/captures/{id}/voids', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
-    /**
-     * Callback function to receive the result of the voidCredit operation.
-     * @callback module:api/VoidApi~voidCreditCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Void a Credit
-     * Include the credit ID in the POST request to cancel the credit.
-     * @param {module:model/VoidCreditRequest} voidCreditRequest 
-     * @param {String} id The credit ID returned from a previous credit request.
-     * @param {module:api/VoidApi~voidCreditCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
-     */
-    this.voidCredit = function(voidCreditRequest, id, callback) {
-      var postBody = voidCreditRequest;
-
-      // verify the required parameter 'voidCreditRequest' is set
-      if (voidCreditRequest === undefined || voidCreditRequest === null) {
-        throw new Error("Missing the required parameter 'voidCreditRequest' when calling voidCredit");
-      }
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling voidCredit");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsVoidsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/credits/{id}/voids', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
-    /**
-     * Callback function to receive the result of the voidPayment operation.
-     * @callback module:api/VoidApi~voidPaymentCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Void a Payment
-     * Include the payment ID in the POST request to cancel the payment.
-     * @param {module:model/VoidPaymentRequest} voidPaymentRequest 
-     * @param {String} id The payment ID returned from a previous payment request.
-     * @param {module:api/VoidApi~voidPaymentCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
-     */
-    this.voidPayment = function(voidPaymentRequest, id, callback) {
-      var postBody = voidPaymentRequest;
-
-      // verify the required parameter 'voidPaymentRequest' is set
-      if (voidPaymentRequest === undefined || voidPaymentRequest === null) {
-        throw new Error("Missing the required parameter 'voidPaymentRequest' when calling voidPayment");
-      }
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling voidPayment");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsVoidsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/payments/{id}/voids', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-
-    /**
-     * Callback function to receive the result of the voidRefund operation.
-     * @callback module:api/VoidApi~voidRefundCallback
-     * @param {String} error Error message, if any.
-     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
-     * @param {String} response The complete HTTP response.
-     */
-
-    /**
-     * Void a Refund
-     * Include the refund ID in the POST request to cancel the refund.
-     * @param {module:model/VoidRefundRequest} voidRefundRequest 
-     * @param {String} id The refund ID returned from a previous refund request.
-     * @param {module:api/VoidApi~voidRefundCallback} callback The callback function, accepting three arguments: error, data, response
-     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
-     */
-    this.voidRefund = function(voidRefundRequest, id, callback) {
-      var postBody = voidRefundRequest;
-
-      // verify the required parameter 'voidRefundRequest' is set
-      if (voidRefundRequest === undefined || voidRefundRequest === null) {
-        throw new Error("Missing the required parameter 'voidRefundRequest' when calling voidRefund");
-      }
-
-      // verify the required parameter 'id' is set
-      if (id === undefined || id === null) {
-        throw new Error("Missing the required parameter 'id' when calling voidRefund");
-      }
-
-
-      var pathParams = {
-        'id': id
-      };
-      var queryParams = {
-      };
-      var headerParams = {
-      };
-      var formParams = {
-      };
-
-      var authNames = [];
-      var contentTypes = ['application/json;charset=utf-8'];
-      var accepts = ['application/hal+json;charset=utf-8'];
-      var returnType = PtsV2PaymentsVoidsPost201Response;
-
-      return this.apiClient.callApi(
-        '/pts/v2/refunds/{id}/voids', 'POST',
-        pathParams, queryParams, headerParams, formParams, postBody,
-        authNames, contentTypes, accepts, returnType, callback
-      );
-    }
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsVoidsPost201Response', 'model/PtsV2PaymentsVoidsPost400Response', 'model/VoidCaptureRequest', 'model/VoidCreditRequest', 'model/VoidPaymentRequest', 'model/VoidRefundRequest'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('../model/PtsV2PaymentsPost502Response'), require('../model/PtsV2PaymentsVoidsPost201Response'), require('../model/PtsV2PaymentsVoidsPost400Response'), require('../model/VoidCaptureRequest'), require('../model/VoidCreditRequest'), require('../model/VoidPaymentRequest'), require('../model/VoidRefundRequest'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.VoidApi = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsPost502Response, root.CyberSource.PtsV2PaymentsVoidsPost201Response, root.CyberSource.PtsV2PaymentsVoidsPost400Response, root.CyberSource.VoidCaptureRequest, root.CyberSource.VoidCreditRequest, root.CyberSource.VoidPaymentRequest, root.CyberSource.VoidRefundRequest);
+  }
+}(this, function(ApiClient, PtsV2PaymentsPost502Response, PtsV2PaymentsVoidsPost201Response, PtsV2PaymentsVoidsPost400Response, VoidCaptureRequest, VoidCreditRequest, VoidPaymentRequest, VoidRefundRequest) {
+  'use strict';
+
+  /**
+   * Void service.
+   * @module api/VoidApi
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new VoidApi. 
+   * @alias module:api/VoidApi
+   * @class
+   * @param {module:ApiClient} apiClient Optional API client implementation to use,
+   * default to {@link module:ApiClient#instance} if unspecified.
+   */
+  var exports = function(configObject, apiClient) {
+    this.apiClient = apiClient || ApiClient.instance;
+
+	this.apiClient.setConfiguration(configObject);
+	
+
+    /**
+     * Callback function to receive the result of the voidCapture operation.
+     * @callback module:api/VoidApi~voidCaptureCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Void a Capture
+     * Include the capture ID in the POST request to cancel the capture.
+     * @param {module:model/VoidCaptureRequest} voidCaptureRequest 
+     * @param {String} id The capture ID returned from a previous capture request.
+     * @param {module:api/VoidApi~voidCaptureCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
+     */
+    this.voidCapture = function(voidCaptureRequest, id, callback) {
+      var postBody = voidCaptureRequest;
+
+      // verify the required parameter 'voidCaptureRequest' is set
+      if (voidCaptureRequest === undefined || voidCaptureRequest === null) {
+        throw new Error("Missing the required parameter 'voidCaptureRequest' when calling voidCapture");
+      }
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling voidCapture");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsVoidsPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/captures/{id}/voids', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+
+    /**
+     * Callback function to receive the result of the voidCredit operation.
+     * @callback module:api/VoidApi~voidCreditCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Void a Credit
+     * Include the credit ID in the POST request to cancel the credit.
+     * @param {module:model/VoidCreditRequest} voidCreditRequest 
+     * @param {String} id The credit ID returned from a previous credit request.
+     * @param {module:api/VoidApi~voidCreditCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
+     */
+    this.voidCredit = function(voidCreditRequest, id, callback) {
+      var postBody = voidCreditRequest;
+
+      // verify the required parameter 'voidCreditRequest' is set
+      if (voidCreditRequest === undefined || voidCreditRequest === null) {
+        throw new Error("Missing the required parameter 'voidCreditRequest' when calling voidCredit");
+      }
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling voidCredit");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsVoidsPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/credits/{id}/voids', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+
+    /**
+     * Callback function to receive the result of the voidPayment operation.
+     * @callback module:api/VoidApi~voidPaymentCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Void a Payment
+     * Include the payment ID in the POST request to cancel the payment.
+     * @param {module:model/VoidPaymentRequest} voidPaymentRequest 
+     * @param {String} id The payment ID returned from a previous payment request.
+     * @param {module:api/VoidApi~voidPaymentCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
+     */
+    this.voidPayment = function(voidPaymentRequest, id, callback) {
+      var postBody = voidPaymentRequest;
+
+      // verify the required parameter 'voidPaymentRequest' is set
+      if (voidPaymentRequest === undefined || voidPaymentRequest === null) {
+        throw new Error("Missing the required parameter 'voidPaymentRequest' when calling voidPayment");
+      }
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling voidPayment");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsVoidsPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/payments/{id}/voids', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+
+    /**
+     * Callback function to receive the result of the voidRefund operation.
+     * @callback module:api/VoidApi~voidRefundCallback
+     * @param {String} error Error message, if any.
+     * @param {module:model/PtsV2PaymentsVoidsPost201Response} data The data returned by the service call.
+     * @param {String} response The complete HTTP response.
+     */
+
+    /**
+     * Void a Refund
+     * Include the refund ID in the POST request to cancel the refund.
+     * @param {module:model/VoidRefundRequest} voidRefundRequest 
+     * @param {String} id The refund ID returned from a previous refund request.
+     * @param {module:api/VoidApi~voidRefundCallback} callback The callback function, accepting three arguments: error, data, response
+     * data is of type: {@link module:model/PtsV2PaymentsVoidsPost201Response}
+     */
+    this.voidRefund = function(voidRefundRequest, id, callback) {
+      var postBody = voidRefundRequest;
+
+      // verify the required parameter 'voidRefundRequest' is set
+      if (voidRefundRequest === undefined || voidRefundRequest === null) {
+        throw new Error("Missing the required parameter 'voidRefundRequest' when calling voidRefund");
+      }
+
+      // verify the required parameter 'id' is set
+      if (id === undefined || id === null) {
+        throw new Error("Missing the required parameter 'id' when calling voidRefund");
+      }
+
+
+      var pathParams = {
+        'id': id
+      };
+      var queryParams = {
+      };
+      var headerParams = {
+      };
+      var formParams = {
+      };
+
+      var authNames = [];
+      var contentTypes = ['application/json;charset=utf-8'];
+      var accepts = ['application/hal+json;charset=utf-8'];
+      var returnType = PtsV2PaymentsVoidsPost201Response;
+
+      return this.apiClient.callApi(
+        '/pts/v2/refunds/{id}/voids', 'POST',
+        pathParams, queryParams, headerParams, formParams, postBody,
+        authNames, contentTypes, accepts, returnType, callback
+      );
+    }
+  };
+
+  return exports;
+}));
diff --git a/src/index.js b/src/index.js
index 5fa6b06d..e99af545 100644
--- a/src/index.js
+++ b/src/index.js
@@ -1,2117 +1,2557 @@
-/**
- * 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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/AuthReversalRequest', 'model/CapturePaymentRequest', 'model/CreateCreditRequest', 'model/CreateDecisionManagerCaseRequest', 'model/CreateInstrumentIdentifierRequest', 'model/CreatePaymentInstrumentRequest', 'model/CreatePaymentRequest', 'model/CreateSearchRequest', 'model/FlexV1KeysPost200Response', 'model/FlexV1KeysPost200ResponseDer', 'model/FlexV1KeysPost200ResponseJwk', 'model/FlexV1TokensPost200Response', 'model/Flexv1tokensCardInfo', 'model/GeneratePublicKeyRequest', 'model/InlineResponse200', 'model/InlineResponse200PaymentBatchSummaries', 'model/InlineResponse400', 'model/InlineResponse4001', 'model/InlineResponse400Fields', 'model/InlineResponseDefault', 'model/InlineResponseDefaultLinks', 'model/InlineResponseDefaultLinksNext', 'model/InlineResponseDefaultResponseStatus', 'model/InlineResponseDefaultResponseStatusDetails', 'model/MitReversalRequest', 'model/MitVoidRequest', 'model/OctCreatePaymentRequest', 'model/PtsV1TransactionBatchesGet200Response', 'model/PtsV1TransactionBatchesGet200ResponseLinks', 'model/PtsV1TransactionBatchesGet200ResponseLinksSelf', 'model/PtsV1TransactionBatchesGet200ResponseTransactionBatches', 'model/PtsV1TransactionBatchesGet400Response', 'model/PtsV1TransactionBatchesGet400ResponseErrorInformation', 'model/PtsV1TransactionBatchesGet400ResponseErrorInformationDetails', 'model/PtsV1TransactionBatchesGet500Response', 'model/PtsV1TransactionBatchesGet500ResponseErrorInformation', 'model/PtsV1TransactionBatchesIdGet200Response', 'model/PtsV1TransactionBatchesIdGet200ResponseLinks', 'model/PtsV1TransactionBatchesIdGet200ResponseLinksTransactions', 'model/PtsV2CreditsPost201Response', 'model/PtsV2CreditsPost201ResponseCreditAmountDetails', 'model/PtsV2CreditsPost201ResponsePaymentInformation', 'model/PtsV2CreditsPost201ResponseProcessingInformation', 'model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions', 'model/PtsV2PaymentsCapturesPost201Response', 'model/PtsV2PaymentsCapturesPost201ResponseLinks', 'model/PtsV2PaymentsCapturesPost201ResponseOrderInformation', 'model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails', 'model/PtsV2PaymentsCapturesPost201ResponseProcessorInformation', 'model/PtsV2PaymentsCapturesPost400Response', 'model/PtsV2PaymentsPost201Response', 'model/PtsV2PaymentsPost201ResponseClientReferenceInformation', 'model/PtsV2PaymentsPost201ResponseErrorInformation', 'model/PtsV2PaymentsPost201ResponseErrorInformationDetails', 'model/PtsV2PaymentsPost201ResponseInstallmentInformation', 'model/PtsV2PaymentsPost201ResponseIssuerInformation', 'model/PtsV2PaymentsPost201ResponseLinks', 'model/PtsV2PaymentsPost201ResponseLinksSelf', 'model/PtsV2PaymentsPost201ResponseOrderInformation', 'model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails', 'model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails', 'model/PtsV2PaymentsPost201ResponsePaymentInformation', 'model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures', 'model/PtsV2PaymentsPost201ResponsePaymentInformationBank', 'model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount', 'model/PtsV2PaymentsPost201ResponsePaymentInformationCard', 'model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard', 'model/PtsV2PaymentsPost201ResponsePointOfSaleInformation', 'model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv', 'model/PtsV2PaymentsPost201ResponseProcessingInformation', 'model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions', 'model/PtsV2PaymentsPost201ResponseProcessorInformation', 'model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification', 'model/PtsV2PaymentsPost201ResponseProcessorInformationAvs', 'model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification', 'model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse', 'model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer', 'model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults', 'model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice', 'model/PtsV2PaymentsPost201ResponseProcessorInformationRouting', 'model/PtsV2PaymentsPost400Response', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsRefundPost201Response', 'model/PtsV2PaymentsRefundPost201ResponseLinks', 'model/PtsV2PaymentsRefundPost201ResponseOrderInformation', 'model/PtsV2PaymentsRefundPost201ResponseProcessorInformation', 'model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails', 'model/PtsV2PaymentsRefundPost400Response', 'model/PtsV2PaymentsReversalsPost201Response', 'model/PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation', 'model/PtsV2PaymentsReversalsPost201ResponseIssuerInformation', 'model/PtsV2PaymentsReversalsPost201ResponseLinks', 'model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation', 'model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails', 'model/PtsV2PaymentsReversalsPost400Response', 'model/PtsV2PaymentsVoidsPost201Response', 'model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails', 'model/PtsV2PaymentsVoidsPost400Response', 'model/PtsV2PayoutsPost201Response', 'model/PtsV2PayoutsPost201ResponseErrorInformation', 'model/PtsV2PayoutsPost201ResponseMerchantInformation', 'model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor', 'model/PtsV2PayoutsPost201ResponseOrderInformation', 'model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails', 'model/PtsV2PayoutsPost201ResponseProcessorInformation', 'model/PtsV2PayoutsPost201ResponseRecipientInformation', 'model/PtsV2PayoutsPost201ResponseRecipientInformationCard', 'model/PtsV2PayoutsPost400Response', 'model/Ptsv2creditsPointOfSaleInformation', 'model/Ptsv2creditsPointOfSaleInformationEmv', 'model/Ptsv2creditsProcessingInformation', 'model/Ptsv2creditsProcessingInformationBankTransferOptions', 'model/Ptsv2paymentsAggregatorInformation', 'model/Ptsv2paymentsAggregatorInformationSubMerchant', 'model/Ptsv2paymentsBuyerInformation', 'model/Ptsv2paymentsBuyerInformationPersonalIdentification', 'model/Ptsv2paymentsClientReferenceInformation', 'model/Ptsv2paymentsClientReferenceInformationPartner', 'model/Ptsv2paymentsConsumerAuthenticationInformation', 'model/Ptsv2paymentsDeviceInformation', 'model/Ptsv2paymentsInstallmentInformation', 'model/Ptsv2paymentsIssuerInformation', 'model/Ptsv2paymentsMerchantDefinedInformation', 'model/Ptsv2paymentsMerchantInformation', 'model/Ptsv2paymentsMerchantInformationMerchantDescriptor', 'model/Ptsv2paymentsMerchantInformationServiceFeeDescriptor', 'model/Ptsv2paymentsOrderInformation', 'model/Ptsv2paymentsOrderInformationAmountDetails', 'model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts', 'model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge', 'model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails', 'model/Ptsv2paymentsOrderInformationBillTo', 'model/Ptsv2paymentsOrderInformationBillToCompany', 'model/Ptsv2paymentsOrderInformationInvoiceDetails', 'model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum', 'model/Ptsv2paymentsOrderInformationLineItems', 'model/Ptsv2paymentsOrderInformationShipTo', 'model/Ptsv2paymentsOrderInformationShippingDetails', 'model/Ptsv2paymentsPaymentInformation', 'model/Ptsv2paymentsPaymentInformationBank', 'model/Ptsv2paymentsPaymentInformationBankAccount', 'model/Ptsv2paymentsPaymentInformationCard', 'model/Ptsv2paymentsPaymentInformationCustomer', 'model/Ptsv2paymentsPaymentInformationFluidData', 'model/Ptsv2paymentsPaymentInformationTokenizedCard', 'model/Ptsv2paymentsPointOfSaleInformation', 'model/Ptsv2paymentsPointOfSaleInformationEmv', 'model/Ptsv2paymentsProcessingInformation', 'model/Ptsv2paymentsProcessingInformationAuthorizationOptions', 'model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator', 'model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction', 'model/Ptsv2paymentsProcessingInformationBankTransferOptions', 'model/Ptsv2paymentsProcessingInformationCaptureOptions', 'model/Ptsv2paymentsProcessingInformationRecurringOptions', 'model/Ptsv2paymentsRecipientInformation', 'model/Ptsv2paymentsidcapturesAggregatorInformation', 'model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant', 'model/Ptsv2paymentsidcapturesBuyerInformation', 'model/Ptsv2paymentsidcapturesInstallmentInformation', 'model/Ptsv2paymentsidcapturesMerchantInformation', 'model/Ptsv2paymentsidcapturesOrderInformation', 'model/Ptsv2paymentsidcapturesOrderInformationAmountDetails', 'model/Ptsv2paymentsidcapturesOrderInformationBillTo', 'model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails', 'model/Ptsv2paymentsidcapturesOrderInformationShipTo', 'model/Ptsv2paymentsidcapturesOrderInformationShippingDetails', 'model/Ptsv2paymentsidcapturesPaymentInformation', 'model/Ptsv2paymentsidcapturesPointOfSaleInformation', 'model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv', 'model/Ptsv2paymentsidcapturesProcessingInformation', 'model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions', 'model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions', 'model/Ptsv2paymentsidrefundsMerchantInformation', 'model/Ptsv2paymentsidrefundsOrderInformation', 'model/Ptsv2paymentsidrefundsOrderInformationLineItems', 'model/Ptsv2paymentsidrefundsPaymentInformation', 'model/Ptsv2paymentsidrefundsPaymentInformationCard', 'model/Ptsv2paymentsidrefundsPointOfSaleInformation', 'model/Ptsv2paymentsidrefundsProcessingInformation', 'model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions', 'model/Ptsv2paymentsidreversalsClientReferenceInformation', 'model/Ptsv2paymentsidreversalsClientReferenceInformationPartner', 'model/Ptsv2paymentsidreversalsOrderInformation', 'model/Ptsv2paymentsidreversalsOrderInformationAmountDetails', 'model/Ptsv2paymentsidreversalsOrderInformationLineItems', 'model/Ptsv2paymentsidreversalsPointOfSaleInformation', 'model/Ptsv2paymentsidreversalsProcessingInformation', 'model/Ptsv2paymentsidreversalsReversalInformation', 'model/Ptsv2paymentsidreversalsReversalInformationAmountDetails', 'model/Ptsv2payoutsClientReferenceInformation', 'model/Ptsv2payoutsMerchantInformation', 'model/Ptsv2payoutsMerchantInformationMerchantDescriptor', 'model/Ptsv2payoutsOrderInformation', 'model/Ptsv2payoutsOrderInformationAmountDetails', 'model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge', 'model/Ptsv2payoutsOrderInformationBillTo', 'model/Ptsv2payoutsPaymentInformation', 'model/Ptsv2payoutsPaymentInformationCard', 'model/Ptsv2payoutsProcessingInformation', 'model/Ptsv2payoutsProcessingInformationPayoutsOptions', 'model/Ptsv2payoutsRecipientInformation', 'model/Ptsv2payoutsSenderInformation', 'model/Ptsv2payoutsSenderInformationAccount', 'model/RefundCaptureRequest', 'model/RefundPaymentRequest', 'model/ReportingV3ConversionDetailsGet200Response', 'model/ReportingV3ConversionDetailsGet200ResponseConversionDetails', 'model/ReportingV3ConversionDetailsGet200ResponseNotes', 'model/ReportingV3NetFundingsGet200Response', 'model/ReportingV3NetFundingsGet200ResponseNetFundingSummaries', 'model/ReportingV3NetFundingsGet200ResponseTotalPurchases', 'model/ReportingV3NotificationofChangesGet200Response', 'model/ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges', 'model/ReportingV3PurchaseRefundDetailsGet200Response', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseOthers', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlements', 'model/ReportingV3ReportDefinitionsGet200Response', 'model/ReportingV3ReportDefinitionsGet200ResponseReportDefinitions', 'model/ReportingV3ReportDefinitionsNameGet200Response', 'model/ReportingV3ReportDefinitionsNameGet200ResponseAttributes', 'model/ReportingV3ReportSubscriptionsGet200Response', 'model/ReportingV3ReportSubscriptionsGet200ResponseSubscriptions', 'model/ReportingV3ReportsGet200Response', 'model/ReportingV3ReportsGet200ResponseReports', 'model/ReportingV3ReportsIdGet200Response', 'model/Reportingv3ReportDownloadsGet400Response', 'model/Reportingv3ReportDownloadsGet400ResponseDetails', 'model/Reportingv3reportsReportPreferences', 'model/RequestBody', 'model/RequestBody1', 'model/RiskV1DecisionsPost201Response', 'model/RiskV1DecisionsPost201ResponseRiskInformation', 'model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes', 'model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress', 'model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation', 'model/RiskV1DecisionsPost201ResponseRiskInformationProfile', 'model/RiskV1DecisionsPost201ResponseRiskInformationProviders', 'model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName', 'model/RiskV1DecisionsPost201ResponseRiskInformationRules', 'model/RiskV1DecisionsPost201ResponseRiskInformationScore', 'model/RiskV1DecisionsPost201ResponseRiskInformationVelocity', 'model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing', 'model/RiskV1DecisionsPost400Response', 'model/Riskv1decisionsBuyerInformation', 'model/Riskv1decisionsCardVerification', 'model/Riskv1decisionsClientReferenceInformation', 'model/Riskv1decisionsDeviceInformation', 'model/Riskv1decisionsMerchantDefinedInformation', 'model/Riskv1decisionsOrderInformation', 'model/Riskv1decisionsOrderInformationAmountDetails', 'model/Riskv1decisionsOrderInformationBillTo', 'model/Riskv1decisionsOrderInformationLineItems', 'model/Riskv1decisionsOrderInformationPassenger', 'model/Riskv1decisionsOrderInformationShipTo', 'model/Riskv1decisionsOrderInformationShippingDetails', 'model/Riskv1decisionsPaymentInformation', 'model/Riskv1decisionsPaymentInformationCard', 'model/Riskv1decisionsPaymentInformationTokenizedCard', 'model/Riskv1decisionsProcessorInformation', 'model/Riskv1decisionsProcessorInformationAvs', 'model/Riskv1decisionsRiskInformation', 'model/Riskv1decisionsRiskInformationProfile', 'model/Riskv1decisionsTravelInformation', 'model/Riskv1decisionsTravelInformationLegs', 'model/TmsV1InstrumentIdentifiersDelete409Response', 'model/TmsV1InstrumentIdentifiersDelete409ResponseLinks', 'model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf', 'model/TmsV1InstrumentIdentifiersPost200Response', 'model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount', 'model/TmsV1InstrumentIdentifiersPost200ResponseCard', 'model/TmsV1InstrumentIdentifiersPost200ResponseLinks', 'model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf', 'model/TmsV1InstrumentIdentifiersPost200ResponseMetadata', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction', 'model/Tmsv1instrumentidentifiersBillTo', 'model/Tmsv1instrumentidentifiersCard', 'model/Tmsv1instrumentidentifiersDetails', 'model/TokenizeRequest', 'model/TssV2TransactionsGet200Response', 'model/TssV2TransactionsGet200ResponseApplicationInformation', 'model/TssV2TransactionsGet200ResponseApplicationInformationApplications', 'model/TssV2TransactionsGet200ResponseBuyerInformation', 'model/TssV2TransactionsGet200ResponseClientReferenceInformation', 'model/TssV2TransactionsGet200ResponseConsumerAuthenticationInformation', 'model/TssV2TransactionsGet200ResponseDeviceInformation', 'model/TssV2TransactionsGet200ResponseErrorInformation', 'model/TssV2TransactionsGet200ResponseFraudMarkingInformation', 'model/TssV2TransactionsGet200ResponseInstallmentInformation', 'model/TssV2TransactionsGet200ResponseLinks', 'model/TssV2TransactionsGet200ResponseMerchantInformation', 'model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor', 'model/TssV2TransactionsGet200ResponseOrderInformation', 'model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails', 'model/TssV2TransactionsGet200ResponseOrderInformationBillTo', 'model/TssV2TransactionsGet200ResponseOrderInformationLineItems', 'model/TssV2TransactionsGet200ResponseOrderInformationShipTo', 'model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails', 'model/TssV2TransactionsGet200ResponsePaymentInformation', 'model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures', 'model/TssV2TransactionsGet200ResponsePaymentInformationBank', 'model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount', 'model/TssV2TransactionsGet200ResponsePaymentInformationBankMandate', 'model/TssV2TransactionsGet200ResponsePaymentInformationCard', 'model/TssV2TransactionsGet200ResponsePaymentInformationInvoice', 'model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType', 'model/TssV2TransactionsGet200ResponsePointOfSaleInformation', 'model/TssV2TransactionsGet200ResponseProcessingInformation', 'model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions', 'model/TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions', 'model/TssV2TransactionsGet200ResponseProcessorInformation', 'model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults', 'model/TssV2TransactionsGet200ResponseProcessorInformationProcessor', 'model/TssV2TransactionsGet200ResponseRiskInformation', 'model/TssV2TransactionsGet200ResponseRiskInformationProfile', 'model/TssV2TransactionsGet200ResponseRiskInformationRules', 'model/TssV2TransactionsGet200ResponseRiskInformationScore', 'model/TssV2TransactionsGet200ResponseSenderInformation', 'model/TssV2TransactionsPost201Response', 'model/TssV2TransactionsPost201ResponseEmbedded', 'model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedLinks', 'model/TssV2TransactionsPost201ResponseEmbeddedMerchantInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedOrderInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo', 'model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo', 'model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard', 'model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType', 'model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedProcessorInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedRiskInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders', 'model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint', 'model/TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries', 'model/TssV2TransactionsPost400Response', 'model/UmsV1UsersGet200Response', 'model/UmsV1UsersGet200ResponseAccountInformation', 'model/UmsV1UsersGet200ResponseContactInformation', 'model/UmsV1UsersGet200ResponseOrganizationInformation', 'model/UmsV1UsersGet200ResponseUsers', 'model/UpdateInstrumentIdentifierRequest', 'model/UpdatePaymentInstrumentRequest', 'model/V1FileDetailsGet200Response', 'model/V1FileDetailsGet200ResponseFileDetails', 'model/V1FileDetailsGet200ResponseLinks', 'model/V1FileDetailsGet200ResponseLinksFiles', 'model/V1FileDetailsGet200ResponseLinksSelf', 'model/VoidCaptureRequest', 'model/VoidCreditRequest', 'model/VoidPaymentRequest', 'model/VoidRefundRequest', 'api/CaptureApi', 'api/ConversionDetailsApi', 'api/CreditApi', 'api/DecisionManagerApi', 'api/InstrumentIdentifierApi', 'api/KeyGenerationApi', 'api/NetFundingsApi', 'api/NotificationOfChangesApi', 'api/PaymentBatchSummariesApi', 'api/PaymentInstrumentApi', 'api/PaymentsApi', 'api/PayoutsApi', 'api/PurchaseAndRefundDetailsApi', 'api/RefundApi', 'api/ReportDefinitionsApi', 'api/ReportDownloadsApi', 'api/ReportSubscriptionsApi', 'api/ReportsApi', 'api/ReversalApi', 'api/SearchTransactionsApi', 'api/SecureFileShareApi', 'api/TokenizationApi', 'api/TransactionBatchesApi', 'api/TransactionDetailsApi', 'api/UserManagementApi', 'api/VoidApi'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('./ApiClient'), require('./model/AuthReversalRequest'), require('./model/CapturePaymentRequest'), require('./model/CreateCreditRequest'), require('./model/CreateDecisionManagerCaseRequest'), require('./model/CreateInstrumentIdentifierRequest'), require('./model/CreatePaymentInstrumentRequest'), require('./model/CreatePaymentRequest'), require('./model/CreateSearchRequest'), require('./model/FlexV1KeysPost200Response'), require('./model/FlexV1KeysPost200ResponseDer'), require('./model/FlexV1KeysPost200ResponseJwk'), require('./model/FlexV1TokensPost200Response'), require('./model/Flexv1tokensCardInfo'), require('./model/GeneratePublicKeyRequest'), require('./model/InlineResponse200'), require('./model/InlineResponse200PaymentBatchSummaries'), require('./model/InlineResponse400'), require('./model/InlineResponse4001'), require('./model/InlineResponse400Fields'), require('./model/InlineResponseDefault'), require('./model/InlineResponseDefaultLinks'), require('./model/InlineResponseDefaultLinksNext'), require('./model/InlineResponseDefaultResponseStatus'), require('./model/InlineResponseDefaultResponseStatusDetails'), require('./model/MitReversalRequest'), require('./model/MitVoidRequest'), require('./model/OctCreatePaymentRequest'), require('./model/PtsV1TransactionBatchesGet200Response'), require('./model/PtsV1TransactionBatchesGet200ResponseLinks'), require('./model/PtsV1TransactionBatchesGet200ResponseLinksSelf'), require('./model/PtsV1TransactionBatchesGet200ResponseTransactionBatches'), require('./model/PtsV1TransactionBatchesGet400Response'), require('./model/PtsV1TransactionBatchesGet400ResponseErrorInformation'), require('./model/PtsV1TransactionBatchesGet400ResponseErrorInformationDetails'), require('./model/PtsV1TransactionBatchesGet500Response'), require('./model/PtsV1TransactionBatchesGet500ResponseErrorInformation'), require('./model/PtsV1TransactionBatchesIdGet200Response'), require('./model/PtsV1TransactionBatchesIdGet200ResponseLinks'), require('./model/PtsV1TransactionBatchesIdGet200ResponseLinksTransactions'), require('./model/PtsV2CreditsPost201Response'), require('./model/PtsV2CreditsPost201ResponseCreditAmountDetails'), require('./model/PtsV2CreditsPost201ResponsePaymentInformation'), require('./model/PtsV2CreditsPost201ResponseProcessingInformation'), require('./model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions'), require('./model/PtsV2PaymentsCapturesPost201Response'), require('./model/PtsV2PaymentsCapturesPost201ResponseLinks'), require('./model/PtsV2PaymentsCapturesPost201ResponseOrderInformation'), require('./model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails'), require('./model/PtsV2PaymentsCapturesPost201ResponseProcessorInformation'), require('./model/PtsV2PaymentsCapturesPost400Response'), require('./model/PtsV2PaymentsPost201Response'), require('./model/PtsV2PaymentsPost201ResponseClientReferenceInformation'), require('./model/PtsV2PaymentsPost201ResponseErrorInformation'), require('./model/PtsV2PaymentsPost201ResponseErrorInformationDetails'), require('./model/PtsV2PaymentsPost201ResponseInstallmentInformation'), require('./model/PtsV2PaymentsPost201ResponseIssuerInformation'), require('./model/PtsV2PaymentsPost201ResponseLinks'), require('./model/PtsV2PaymentsPost201ResponseLinksSelf'), require('./model/PtsV2PaymentsPost201ResponseOrderInformation'), require('./model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails'), require('./model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformation'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationBank'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationCard'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard'), require('./model/PtsV2PaymentsPost201ResponsePointOfSaleInformation'), require('./model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv'), require('./model/PtsV2PaymentsPost201ResponseProcessingInformation'), require('./model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformation'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationAvs'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationRouting'), require('./model/PtsV2PaymentsPost400Response'), require('./model/PtsV2PaymentsPost502Response'), require('./model/PtsV2PaymentsRefundPost201Response'), require('./model/PtsV2PaymentsRefundPost201ResponseLinks'), require('./model/PtsV2PaymentsRefundPost201ResponseOrderInformation'), require('./model/PtsV2PaymentsRefundPost201ResponseProcessorInformation'), require('./model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails'), require('./model/PtsV2PaymentsRefundPost400Response'), require('./model/PtsV2PaymentsReversalsPost201Response'), require('./model/PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation'), require('./model/PtsV2PaymentsReversalsPost201ResponseIssuerInformation'), require('./model/PtsV2PaymentsReversalsPost201ResponseLinks'), require('./model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation'), require('./model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails'), require('./model/PtsV2PaymentsReversalsPost400Response'), require('./model/PtsV2PaymentsVoidsPost201Response'), require('./model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails'), require('./model/PtsV2PaymentsVoidsPost400Response'), require('./model/PtsV2PayoutsPost201Response'), require('./model/PtsV2PayoutsPost201ResponseErrorInformation'), require('./model/PtsV2PayoutsPost201ResponseMerchantInformation'), require('./model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor'), require('./model/PtsV2PayoutsPost201ResponseOrderInformation'), require('./model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails'), require('./model/PtsV2PayoutsPost201ResponseProcessorInformation'), require('./model/PtsV2PayoutsPost201ResponseRecipientInformation'), require('./model/PtsV2PayoutsPost201ResponseRecipientInformationCard'), require('./model/PtsV2PayoutsPost400Response'), require('./model/Ptsv2creditsPointOfSaleInformation'), require('./model/Ptsv2creditsPointOfSaleInformationEmv'), require('./model/Ptsv2creditsProcessingInformation'), require('./model/Ptsv2creditsProcessingInformationBankTransferOptions'), require('./model/Ptsv2paymentsAggregatorInformation'), require('./model/Ptsv2paymentsAggregatorInformationSubMerchant'), require('./model/Ptsv2paymentsBuyerInformation'), require('./model/Ptsv2paymentsBuyerInformationPersonalIdentification'), require('./model/Ptsv2paymentsClientReferenceInformation'), require('./model/Ptsv2paymentsClientReferenceInformationPartner'), require('./model/Ptsv2paymentsConsumerAuthenticationInformation'), require('./model/Ptsv2paymentsDeviceInformation'), require('./model/Ptsv2paymentsInstallmentInformation'), require('./model/Ptsv2paymentsIssuerInformation'), require('./model/Ptsv2paymentsMerchantDefinedInformation'), require('./model/Ptsv2paymentsMerchantInformation'), require('./model/Ptsv2paymentsMerchantInformationMerchantDescriptor'), require('./model/Ptsv2paymentsMerchantInformationServiceFeeDescriptor'), require('./model/Ptsv2paymentsOrderInformation'), require('./model/Ptsv2paymentsOrderInformationAmountDetails'), require('./model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts'), require('./model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge'), require('./model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails'), require('./model/Ptsv2paymentsOrderInformationBillTo'), require('./model/Ptsv2paymentsOrderInformationBillToCompany'), require('./model/Ptsv2paymentsOrderInformationInvoiceDetails'), require('./model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum'), require('./model/Ptsv2paymentsOrderInformationLineItems'), require('./model/Ptsv2paymentsOrderInformationShipTo'), require('./model/Ptsv2paymentsOrderInformationShippingDetails'), require('./model/Ptsv2paymentsPaymentInformation'), require('./model/Ptsv2paymentsPaymentInformationBank'), require('./model/Ptsv2paymentsPaymentInformationBankAccount'), require('./model/Ptsv2paymentsPaymentInformationCard'), require('./model/Ptsv2paymentsPaymentInformationCustomer'), require('./model/Ptsv2paymentsPaymentInformationFluidData'), require('./model/Ptsv2paymentsPaymentInformationTokenizedCard'), require('./model/Ptsv2paymentsPointOfSaleInformation'), require('./model/Ptsv2paymentsPointOfSaleInformationEmv'), require('./model/Ptsv2paymentsProcessingInformation'), require('./model/Ptsv2paymentsProcessingInformationAuthorizationOptions'), require('./model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator'), require('./model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction'), require('./model/Ptsv2paymentsProcessingInformationBankTransferOptions'), require('./model/Ptsv2paymentsProcessingInformationCaptureOptions'), require('./model/Ptsv2paymentsProcessingInformationRecurringOptions'), require('./model/Ptsv2paymentsRecipientInformation'), require('./model/Ptsv2paymentsidcapturesAggregatorInformation'), require('./model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant'), require('./model/Ptsv2paymentsidcapturesBuyerInformation'), require('./model/Ptsv2paymentsidcapturesInstallmentInformation'), require('./model/Ptsv2paymentsidcapturesMerchantInformation'), require('./model/Ptsv2paymentsidcapturesOrderInformation'), require('./model/Ptsv2paymentsidcapturesOrderInformationAmountDetails'), require('./model/Ptsv2paymentsidcapturesOrderInformationBillTo'), require('./model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails'), require('./model/Ptsv2paymentsidcapturesOrderInformationShipTo'), require('./model/Ptsv2paymentsidcapturesOrderInformationShippingDetails'), require('./model/Ptsv2paymentsidcapturesPaymentInformation'), require('./model/Ptsv2paymentsidcapturesPointOfSaleInformation'), require('./model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv'), require('./model/Ptsv2paymentsidcapturesProcessingInformation'), require('./model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions'), require('./model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions'), require('./model/Ptsv2paymentsidrefundsMerchantInformation'), require('./model/Ptsv2paymentsidrefundsOrderInformation'), require('./model/Ptsv2paymentsidrefundsOrderInformationLineItems'), require('./model/Ptsv2paymentsidrefundsPaymentInformation'), require('./model/Ptsv2paymentsidrefundsPaymentInformationCard'), require('./model/Ptsv2paymentsidrefundsPointOfSaleInformation'), require('./model/Ptsv2paymentsidrefundsProcessingInformation'), require('./model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions'), require('./model/Ptsv2paymentsidreversalsClientReferenceInformation'), require('./model/Ptsv2paymentsidreversalsClientReferenceInformationPartner'), require('./model/Ptsv2paymentsidreversalsOrderInformation'), require('./model/Ptsv2paymentsidreversalsOrderInformationAmountDetails'), require('./model/Ptsv2paymentsidreversalsOrderInformationLineItems'), require('./model/Ptsv2paymentsidreversalsPointOfSaleInformation'), require('./model/Ptsv2paymentsidreversalsProcessingInformation'), require('./model/Ptsv2paymentsidreversalsReversalInformation'), require('./model/Ptsv2paymentsidreversalsReversalInformationAmountDetails'), require('./model/Ptsv2payoutsClientReferenceInformation'), require('./model/Ptsv2payoutsMerchantInformation'), require('./model/Ptsv2payoutsMerchantInformationMerchantDescriptor'), require('./model/Ptsv2payoutsOrderInformation'), require('./model/Ptsv2payoutsOrderInformationAmountDetails'), require('./model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge'), require('./model/Ptsv2payoutsOrderInformationBillTo'), require('./model/Ptsv2payoutsPaymentInformation'), require('./model/Ptsv2payoutsPaymentInformationCard'), require('./model/Ptsv2payoutsProcessingInformation'), require('./model/Ptsv2payoutsProcessingInformationPayoutsOptions'), require('./model/Ptsv2payoutsRecipientInformation'), require('./model/Ptsv2payoutsSenderInformation'), require('./model/Ptsv2payoutsSenderInformationAccount'), require('./model/RefundCaptureRequest'), require('./model/RefundPaymentRequest'), require('./model/ReportingV3ConversionDetailsGet200Response'), require('./model/ReportingV3ConversionDetailsGet200ResponseConversionDetails'), require('./model/ReportingV3ConversionDetailsGet200ResponseNotes'), require('./model/ReportingV3NetFundingsGet200Response'), require('./model/ReportingV3NetFundingsGet200ResponseNetFundingSummaries'), require('./model/ReportingV3NetFundingsGet200ResponseTotalPurchases'), require('./model/ReportingV3NotificationofChangesGet200Response'), require('./model/ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges'), require('./model/ReportingV3PurchaseRefundDetailsGet200Response'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseOthers'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlements'), require('./model/ReportingV3ReportDefinitionsGet200Response'), require('./model/ReportingV3ReportDefinitionsGet200ResponseReportDefinitions'), require('./model/ReportingV3ReportDefinitionsNameGet200Response'), require('./model/ReportingV3ReportDefinitionsNameGet200ResponseAttributes'), require('./model/ReportingV3ReportSubscriptionsGet200Response'), require('./model/ReportingV3ReportSubscriptionsGet200ResponseSubscriptions'), require('./model/ReportingV3ReportsGet200Response'), require('./model/ReportingV3ReportsGet200ResponseReports'), require('./model/ReportingV3ReportsIdGet200Response'), require('./model/Reportingv3ReportDownloadsGet400Response'), require('./model/Reportingv3ReportDownloadsGet400ResponseDetails'), require('./model/Reportingv3reportsReportPreferences'), require('./model/RequestBody'), require('./model/RequestBody1'), require('./model/RiskV1DecisionsPost201Response'), require('./model/RiskV1DecisionsPost201ResponseRiskInformation'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationProfile'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationProviders'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationRules'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationScore'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationVelocity'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing'), require('./model/RiskV1DecisionsPost400Response'), require('./model/Riskv1decisionsBuyerInformation'), require('./model/Riskv1decisionsCardVerification'), require('./model/Riskv1decisionsClientReferenceInformation'), require('./model/Riskv1decisionsDeviceInformation'), require('./model/Riskv1decisionsMerchantDefinedInformation'), require('./model/Riskv1decisionsOrderInformation'), require('./model/Riskv1decisionsOrderInformationAmountDetails'), require('./model/Riskv1decisionsOrderInformationBillTo'), require('./model/Riskv1decisionsOrderInformationLineItems'), require('./model/Riskv1decisionsOrderInformationPassenger'), require('./model/Riskv1decisionsOrderInformationShipTo'), require('./model/Riskv1decisionsOrderInformationShippingDetails'), require('./model/Riskv1decisionsPaymentInformation'), require('./model/Riskv1decisionsPaymentInformationCard'), require('./model/Riskv1decisionsPaymentInformationTokenizedCard'), require('./model/Riskv1decisionsProcessorInformation'), require('./model/Riskv1decisionsProcessorInformationAvs'), require('./model/Riskv1decisionsRiskInformation'), require('./model/Riskv1decisionsRiskInformationProfile'), require('./model/Riskv1decisionsTravelInformation'), require('./model/Riskv1decisionsTravelInformationLegs'), require('./model/TmsV1InstrumentIdentifiersDelete409Response'), require('./model/TmsV1InstrumentIdentifiersDelete409ResponseLinks'), require('./model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf'), require('./model/TmsV1InstrumentIdentifiersPost200Response'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseCard'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseLinks'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseMetadata'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction'), require('./model/Tmsv1instrumentidentifiersBillTo'), require('./model/Tmsv1instrumentidentifiersCard'), require('./model/Tmsv1instrumentidentifiersDetails'), require('./model/TokenizeRequest'), require('./model/TssV2TransactionsGet200Response'), require('./model/TssV2TransactionsGet200ResponseApplicationInformation'), require('./model/TssV2TransactionsGet200ResponseApplicationInformationApplications'), require('./model/TssV2TransactionsGet200ResponseBuyerInformation'), require('./model/TssV2TransactionsGet200ResponseClientReferenceInformation'), require('./model/TssV2TransactionsGet200ResponseConsumerAuthenticationInformation'), require('./model/TssV2TransactionsGet200ResponseDeviceInformation'), require('./model/TssV2TransactionsGet200ResponseErrorInformation'), require('./model/TssV2TransactionsGet200ResponseFraudMarkingInformation'), require('./model/TssV2TransactionsGet200ResponseInstallmentInformation'), require('./model/TssV2TransactionsGet200ResponseLinks'), require('./model/TssV2TransactionsGet200ResponseMerchantInformation'), require('./model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor'), require('./model/TssV2TransactionsGet200ResponseOrderInformation'), require('./model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails'), require('./model/TssV2TransactionsGet200ResponseOrderInformationBillTo'), require('./model/TssV2TransactionsGet200ResponseOrderInformationLineItems'), require('./model/TssV2TransactionsGet200ResponseOrderInformationShipTo'), require('./model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails'), require('./model/TssV2TransactionsGet200ResponsePaymentInformation'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationBank'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationBankMandate'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationCard'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationInvoice'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType'), require('./model/TssV2TransactionsGet200ResponsePointOfSaleInformation'), require('./model/TssV2TransactionsGet200ResponseProcessingInformation'), require('./model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions'), require('./model/TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions'), require('./model/TssV2TransactionsGet200ResponseProcessorInformation'), require('./model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults'), require('./model/TssV2TransactionsGet200ResponseProcessorInformationProcessor'), require('./model/TssV2TransactionsGet200ResponseRiskInformation'), require('./model/TssV2TransactionsGet200ResponseRiskInformationProfile'), require('./model/TssV2TransactionsGet200ResponseRiskInformationRules'), require('./model/TssV2TransactionsGet200ResponseRiskInformationScore'), require('./model/TssV2TransactionsGet200ResponseSenderInformation'), require('./model/TssV2TransactionsPost201Response'), require('./model/TssV2TransactionsPost201ResponseEmbedded'), require('./model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedLinks'), require('./model/TssV2TransactionsPost201ResponseEmbeddedMerchantInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedOrderInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo'), require('./model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo'), require('./model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard'), require('./model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType'), require('./model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedProcessorInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedRiskInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders'), require('./model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint'), require('./model/TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries'), require('./model/TssV2TransactionsPost400Response'), require('./model/UmsV1UsersGet200Response'), require('./model/UmsV1UsersGet200ResponseAccountInformation'), require('./model/UmsV1UsersGet200ResponseContactInformation'), require('./model/UmsV1UsersGet200ResponseOrganizationInformation'), require('./model/UmsV1UsersGet200ResponseUsers'), require('./model/UpdateInstrumentIdentifierRequest'), require('./model/UpdatePaymentInstrumentRequest'), require('./model/V1FileDetailsGet200Response'), require('./model/V1FileDetailsGet200ResponseFileDetails'), require('./model/V1FileDetailsGet200ResponseLinks'), require('./model/V1FileDetailsGet200ResponseLinksFiles'), require('./model/V1FileDetailsGet200ResponseLinksSelf'), require('./model/VoidCaptureRequest'), require('./model/VoidCreditRequest'), require('./model/VoidPaymentRequest'), require('./model/VoidRefundRequest'), require('./api/CaptureApi'), require('./api/ConversionDetailsApi'), require('./api/CreditApi'), require('./api/DecisionManagerApi'), require('./api/InstrumentIdentifierApi'), require('./api/KeyGenerationApi'), require('./api/NetFundingsApi'), require('./api/NotificationOfChangesApi'), require('./api/PaymentBatchSummariesApi'), require('./api/PaymentInstrumentApi'), require('./api/PaymentsApi'), require('./api/PayoutsApi'), require('./api/PurchaseAndRefundDetailsApi'), require('./api/RefundApi'), require('./api/ReportDefinitionsApi'), require('./api/ReportDownloadsApi'), require('./api/ReportSubscriptionsApi'), require('./api/ReportsApi'), require('./api/ReversalApi'), require('./api/SearchTransactionsApi'), require('./api/SecureFileShareApi'), require('./api/TokenizationApi'), require('./api/TransactionBatchesApi'), require('./api/TransactionDetailsApi'), require('./api/UserManagementApi'), require('./api/VoidApi'));
-  }
-}(function(ApiClient, AuthReversalRequest, CapturePaymentRequest, CreateCreditRequest, CreateDecisionManagerCaseRequest, CreateInstrumentIdentifierRequest, CreatePaymentInstrumentRequest, CreatePaymentRequest, CreateSearchRequest, FlexV1KeysPost200Response, FlexV1KeysPost200ResponseDer, FlexV1KeysPost200ResponseJwk, FlexV1TokensPost200Response, Flexv1tokensCardInfo, GeneratePublicKeyRequest, InlineResponse200, InlineResponse200PaymentBatchSummaries, InlineResponse400, InlineResponse4001, InlineResponse400Fields, InlineResponseDefault, InlineResponseDefaultLinks, InlineResponseDefaultLinksNext, InlineResponseDefaultResponseStatus, InlineResponseDefaultResponseStatusDetails, MitReversalRequest, MitVoidRequest, OctCreatePaymentRequest, PtsV1TransactionBatchesGet200Response, PtsV1TransactionBatchesGet200ResponseLinks, PtsV1TransactionBatchesGet200ResponseLinksSelf, PtsV1TransactionBatchesGet200ResponseTransactionBatches, PtsV1TransactionBatchesGet400Response, PtsV1TransactionBatchesGet400ResponseErrorInformation, PtsV1TransactionBatchesGet400ResponseErrorInformationDetails, PtsV1TransactionBatchesGet500Response, PtsV1TransactionBatchesGet500ResponseErrorInformation, PtsV1TransactionBatchesIdGet200Response, PtsV1TransactionBatchesIdGet200ResponseLinks, PtsV1TransactionBatchesIdGet200ResponseLinksTransactions, PtsV2CreditsPost201Response, PtsV2CreditsPost201ResponseCreditAmountDetails, PtsV2CreditsPost201ResponsePaymentInformation, PtsV2CreditsPost201ResponseProcessingInformation, PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions, PtsV2PaymentsCapturesPost201Response, PtsV2PaymentsCapturesPost201ResponseLinks, PtsV2PaymentsCapturesPost201ResponseOrderInformation, PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails, PtsV2PaymentsCapturesPost201ResponseProcessorInformation, PtsV2PaymentsCapturesPost400Response, PtsV2PaymentsPost201Response, PtsV2PaymentsPost201ResponseClientReferenceInformation, PtsV2PaymentsPost201ResponseErrorInformation, PtsV2PaymentsPost201ResponseErrorInformationDetails, PtsV2PaymentsPost201ResponseInstallmentInformation, PtsV2PaymentsPost201ResponseIssuerInformation, PtsV2PaymentsPost201ResponseLinks, PtsV2PaymentsPost201ResponseLinksSelf, PtsV2PaymentsPost201ResponseOrderInformation, PtsV2PaymentsPost201ResponseOrderInformationAmountDetails, PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails, PtsV2PaymentsPost201ResponsePaymentInformation, PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures, PtsV2PaymentsPost201ResponsePaymentInformationBank, PtsV2PaymentsPost201ResponsePaymentInformationBankAccount, PtsV2PaymentsPost201ResponsePaymentInformationCard, PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard, PtsV2PaymentsPost201ResponsePointOfSaleInformation, PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv, PtsV2PaymentsPost201ResponseProcessingInformation, PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions, PtsV2PaymentsPost201ResponseProcessorInformation, PtsV2PaymentsPost201ResponseProcessorInformationAchVerification, PtsV2PaymentsPost201ResponseProcessorInformationAvs, PtsV2PaymentsPost201ResponseProcessorInformationCardVerification, PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse, PtsV2PaymentsPost201ResponseProcessorInformationCustomer, PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults, PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice, PtsV2PaymentsPost201ResponseProcessorInformationRouting, PtsV2PaymentsPost400Response, PtsV2PaymentsPost502Response, PtsV2PaymentsRefundPost201Response, PtsV2PaymentsRefundPost201ResponseLinks, PtsV2PaymentsRefundPost201ResponseOrderInformation, PtsV2PaymentsRefundPost201ResponseProcessorInformation, PtsV2PaymentsRefundPost201ResponseRefundAmountDetails, PtsV2PaymentsRefundPost400Response, PtsV2PaymentsReversalsPost201Response, PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation, PtsV2PaymentsReversalsPost201ResponseIssuerInformation, PtsV2PaymentsReversalsPost201ResponseLinks, PtsV2PaymentsReversalsPost201ResponseProcessorInformation, PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails, PtsV2PaymentsReversalsPost400Response, PtsV2PaymentsVoidsPost201Response, PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails, PtsV2PaymentsVoidsPost400Response, PtsV2PayoutsPost201Response, PtsV2PayoutsPost201ResponseErrorInformation, PtsV2PayoutsPost201ResponseMerchantInformation, PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor, PtsV2PayoutsPost201ResponseOrderInformation, PtsV2PayoutsPost201ResponseOrderInformationAmountDetails, PtsV2PayoutsPost201ResponseProcessorInformation, PtsV2PayoutsPost201ResponseRecipientInformation, PtsV2PayoutsPost201ResponseRecipientInformationCard, PtsV2PayoutsPost400Response, Ptsv2creditsPointOfSaleInformation, Ptsv2creditsPointOfSaleInformationEmv, Ptsv2creditsProcessingInformation, Ptsv2creditsProcessingInformationBankTransferOptions, Ptsv2paymentsAggregatorInformation, Ptsv2paymentsAggregatorInformationSubMerchant, Ptsv2paymentsBuyerInformation, Ptsv2paymentsBuyerInformationPersonalIdentification, Ptsv2paymentsClientReferenceInformation, Ptsv2paymentsClientReferenceInformationPartner, Ptsv2paymentsConsumerAuthenticationInformation, Ptsv2paymentsDeviceInformation, Ptsv2paymentsInstallmentInformation, Ptsv2paymentsIssuerInformation, Ptsv2paymentsMerchantDefinedInformation, Ptsv2paymentsMerchantInformation, Ptsv2paymentsMerchantInformationMerchantDescriptor, Ptsv2paymentsMerchantInformationServiceFeeDescriptor, Ptsv2paymentsOrderInformation, Ptsv2paymentsOrderInformationAmountDetails, Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts, Ptsv2paymentsOrderInformationAmountDetailsSurcharge, Ptsv2paymentsOrderInformationAmountDetailsTaxDetails, Ptsv2paymentsOrderInformationBillTo, Ptsv2paymentsOrderInformationBillToCompany, Ptsv2paymentsOrderInformationInvoiceDetails, Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum, Ptsv2paymentsOrderInformationLineItems, Ptsv2paymentsOrderInformationShipTo, Ptsv2paymentsOrderInformationShippingDetails, Ptsv2paymentsPaymentInformation, Ptsv2paymentsPaymentInformationBank, Ptsv2paymentsPaymentInformationBankAccount, Ptsv2paymentsPaymentInformationCard, Ptsv2paymentsPaymentInformationCustomer, Ptsv2paymentsPaymentInformationFluidData, Ptsv2paymentsPaymentInformationTokenizedCard, Ptsv2paymentsPointOfSaleInformation, Ptsv2paymentsPointOfSaleInformationEmv, Ptsv2paymentsProcessingInformation, Ptsv2paymentsProcessingInformationAuthorizationOptions, Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator, Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction, Ptsv2paymentsProcessingInformationBankTransferOptions, Ptsv2paymentsProcessingInformationCaptureOptions, Ptsv2paymentsProcessingInformationRecurringOptions, Ptsv2paymentsRecipientInformation, Ptsv2paymentsidcapturesAggregatorInformation, Ptsv2paymentsidcapturesAggregatorInformationSubMerchant, Ptsv2paymentsidcapturesBuyerInformation, Ptsv2paymentsidcapturesInstallmentInformation, Ptsv2paymentsidcapturesMerchantInformation, Ptsv2paymentsidcapturesOrderInformation, Ptsv2paymentsidcapturesOrderInformationAmountDetails, Ptsv2paymentsidcapturesOrderInformationBillTo, Ptsv2paymentsidcapturesOrderInformationInvoiceDetails, Ptsv2paymentsidcapturesOrderInformationShipTo, Ptsv2paymentsidcapturesOrderInformationShippingDetails, Ptsv2paymentsidcapturesPaymentInformation, Ptsv2paymentsidcapturesPointOfSaleInformation, Ptsv2paymentsidcapturesPointOfSaleInformationEmv, Ptsv2paymentsidcapturesProcessingInformation, Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions, Ptsv2paymentsidcapturesProcessingInformationCaptureOptions, Ptsv2paymentsidrefundsMerchantInformation, Ptsv2paymentsidrefundsOrderInformation, Ptsv2paymentsidrefundsOrderInformationLineItems, Ptsv2paymentsidrefundsPaymentInformation, Ptsv2paymentsidrefundsPaymentInformationCard, Ptsv2paymentsidrefundsPointOfSaleInformation, Ptsv2paymentsidrefundsProcessingInformation, Ptsv2paymentsidrefundsProcessingInformationRecurringOptions, Ptsv2paymentsidreversalsClientReferenceInformation, Ptsv2paymentsidreversalsClientReferenceInformationPartner, Ptsv2paymentsidreversalsOrderInformation, Ptsv2paymentsidreversalsOrderInformationAmountDetails, Ptsv2paymentsidreversalsOrderInformationLineItems, Ptsv2paymentsidreversalsPointOfSaleInformation, Ptsv2paymentsidreversalsProcessingInformation, Ptsv2paymentsidreversalsReversalInformation, Ptsv2paymentsidreversalsReversalInformationAmountDetails, Ptsv2payoutsClientReferenceInformation, Ptsv2payoutsMerchantInformation, Ptsv2payoutsMerchantInformationMerchantDescriptor, Ptsv2payoutsOrderInformation, Ptsv2payoutsOrderInformationAmountDetails, Ptsv2payoutsOrderInformationAmountDetailsSurcharge, Ptsv2payoutsOrderInformationBillTo, Ptsv2payoutsPaymentInformation, Ptsv2payoutsPaymentInformationCard, Ptsv2payoutsProcessingInformation, Ptsv2payoutsProcessingInformationPayoutsOptions, Ptsv2payoutsRecipientInformation, Ptsv2payoutsSenderInformation, Ptsv2payoutsSenderInformationAccount, RefundCaptureRequest, RefundPaymentRequest, ReportingV3ConversionDetailsGet200Response, ReportingV3ConversionDetailsGet200ResponseConversionDetails, ReportingV3ConversionDetailsGet200ResponseNotes, ReportingV3NetFundingsGet200Response, ReportingV3NetFundingsGet200ResponseNetFundingSummaries, ReportingV3NetFundingsGet200ResponseTotalPurchases, ReportingV3NotificationofChangesGet200Response, ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges, ReportingV3PurchaseRefundDetailsGet200Response, ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations, ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails, ReportingV3PurchaseRefundDetailsGet200ResponseOthers, ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails, ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses, ReportingV3PurchaseRefundDetailsGet200ResponseSettlements, ReportingV3ReportDefinitionsGet200Response, ReportingV3ReportDefinitionsGet200ResponseReportDefinitions, ReportingV3ReportDefinitionsNameGet200Response, ReportingV3ReportDefinitionsNameGet200ResponseAttributes, ReportingV3ReportSubscriptionsGet200Response, ReportingV3ReportSubscriptionsGet200ResponseSubscriptions, ReportingV3ReportsGet200Response, ReportingV3ReportsGet200ResponseReports, ReportingV3ReportsIdGet200Response, Reportingv3ReportDownloadsGet400Response, Reportingv3ReportDownloadsGet400ResponseDetails, Reportingv3reportsReportPreferences, RequestBody, RequestBody1, RiskV1DecisionsPost201Response, RiskV1DecisionsPost201ResponseRiskInformation, RiskV1DecisionsPost201ResponseRiskInformationInfoCodes, RiskV1DecisionsPost201ResponseRiskInformationIpAddress, RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation, RiskV1DecisionsPost201ResponseRiskInformationProfile, RiskV1DecisionsPost201ResponseRiskInformationProviders, RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName, RiskV1DecisionsPost201ResponseRiskInformationRules, RiskV1DecisionsPost201ResponseRiskInformationScore, RiskV1DecisionsPost201ResponseRiskInformationVelocity, RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing, RiskV1DecisionsPost400Response, Riskv1decisionsBuyerInformation, Riskv1decisionsCardVerification, Riskv1decisionsClientReferenceInformation, Riskv1decisionsDeviceInformation, Riskv1decisionsMerchantDefinedInformation, Riskv1decisionsOrderInformation, Riskv1decisionsOrderInformationAmountDetails, Riskv1decisionsOrderInformationBillTo, Riskv1decisionsOrderInformationLineItems, Riskv1decisionsOrderInformationPassenger, Riskv1decisionsOrderInformationShipTo, Riskv1decisionsOrderInformationShippingDetails, Riskv1decisionsPaymentInformation, Riskv1decisionsPaymentInformationCard, Riskv1decisionsPaymentInformationTokenizedCard, Riskv1decisionsProcessorInformation, Riskv1decisionsProcessorInformationAvs, Riskv1decisionsRiskInformation, Riskv1decisionsRiskInformationProfile, Riskv1decisionsTravelInformation, Riskv1decisionsTravelInformationLegs, TmsV1InstrumentIdentifiersDelete409Response, TmsV1InstrumentIdentifiersDelete409ResponseLinks, TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf, TmsV1InstrumentIdentifiersPost200Response, TmsV1InstrumentIdentifiersPost200ResponseBankAccount, TmsV1InstrumentIdentifiersPost200ResponseCard, TmsV1InstrumentIdentifiersPost200ResponseLinks, TmsV1InstrumentIdentifiersPost200ResponseLinksSelf, TmsV1InstrumentIdentifiersPost200ResponseMetadata, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction, Tmsv1instrumentidentifiersBillTo, Tmsv1instrumentidentifiersCard, Tmsv1instrumentidentifiersDetails, TokenizeRequest, TssV2TransactionsGet200Response, TssV2TransactionsGet200ResponseApplicationInformation, TssV2TransactionsGet200ResponseApplicationInformationApplications, TssV2TransactionsGet200ResponseBuyerInformation, TssV2TransactionsGet200ResponseClientReferenceInformation, TssV2TransactionsGet200ResponseConsumerAuthenticationInformation, TssV2TransactionsGet200ResponseDeviceInformation, TssV2TransactionsGet200ResponseErrorInformation, TssV2TransactionsGet200ResponseFraudMarkingInformation, TssV2TransactionsGet200ResponseInstallmentInformation, TssV2TransactionsGet200ResponseLinks, TssV2TransactionsGet200ResponseMerchantInformation, TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor, TssV2TransactionsGet200ResponseOrderInformation, TssV2TransactionsGet200ResponseOrderInformationAmountDetails, TssV2TransactionsGet200ResponseOrderInformationBillTo, TssV2TransactionsGet200ResponseOrderInformationLineItems, TssV2TransactionsGet200ResponseOrderInformationShipTo, TssV2TransactionsGet200ResponseOrderInformationShippingDetails, TssV2TransactionsGet200ResponsePaymentInformation, TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures, TssV2TransactionsGet200ResponsePaymentInformationBank, TssV2TransactionsGet200ResponsePaymentInformationBankAccount, TssV2TransactionsGet200ResponsePaymentInformationBankMandate, TssV2TransactionsGet200ResponsePaymentInformationCard, TssV2TransactionsGet200ResponsePaymentInformationInvoice, TssV2TransactionsGet200ResponsePaymentInformationPaymentType, TssV2TransactionsGet200ResponsePointOfSaleInformation, TssV2TransactionsGet200ResponseProcessingInformation, TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions, TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions, TssV2TransactionsGet200ResponseProcessorInformation, TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults, TssV2TransactionsGet200ResponseProcessorInformationProcessor, TssV2TransactionsGet200ResponseRiskInformation, TssV2TransactionsGet200ResponseRiskInformationProfile, TssV2TransactionsGet200ResponseRiskInformationRules, TssV2TransactionsGet200ResponseRiskInformationScore, TssV2TransactionsGet200ResponseSenderInformation, TssV2TransactionsPost201Response, TssV2TransactionsPost201ResponseEmbedded, TssV2TransactionsPost201ResponseEmbeddedBuyerInformation, TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation, TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation, TssV2TransactionsPost201ResponseEmbeddedDeviceInformation, TssV2TransactionsPost201ResponseEmbeddedLinks, TssV2TransactionsPost201ResponseEmbeddedMerchantInformation, TssV2TransactionsPost201ResponseEmbeddedOrderInformation, TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo, TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo, TssV2TransactionsPost201ResponseEmbeddedPaymentInformation, TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard, TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType, TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation, TssV2TransactionsPost201ResponseEmbeddedProcessingInformation, TssV2TransactionsPost201ResponseEmbeddedProcessorInformation, TssV2TransactionsPost201ResponseEmbeddedRiskInformation, TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders, TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint, TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries, TssV2TransactionsPost400Response, UmsV1UsersGet200Response, UmsV1UsersGet200ResponseAccountInformation, UmsV1UsersGet200ResponseContactInformation, UmsV1UsersGet200ResponseOrganizationInformation, UmsV1UsersGet200ResponseUsers, UpdateInstrumentIdentifierRequest, UpdatePaymentInstrumentRequest, V1FileDetailsGet200Response, V1FileDetailsGet200ResponseFileDetails, V1FileDetailsGet200ResponseLinks, V1FileDetailsGet200ResponseLinksFiles, V1FileDetailsGet200ResponseLinksSelf, VoidCaptureRequest, VoidCreditRequest, VoidPaymentRequest, VoidRefundRequest, CaptureApi, ConversionDetailsApi, CreditApi, DecisionManagerApi, InstrumentIdentifierApi, KeyGenerationApi, NetFundingsApi, NotificationOfChangesApi, PaymentBatchSummariesApi, PaymentInstrumentApi, PaymentsApi, PayoutsApi, PurchaseAndRefundDetailsApi, RefundApi, ReportDefinitionsApi, ReportDownloadsApi, ReportSubscriptionsApi, ReportsApi, ReversalApi, SearchTransactionsApi, SecureFileShareApi, TokenizationApi, TransactionBatchesApi, TransactionDetailsApi, UserManagementApi, VoidApi) {
-  'use strict';
-
-  /**
-   * All_CyberSource_API_specs_merged_together__These_are_available_at_httpsdeveloper_cybersource_comapireferenceapi_reference_html.<br>
-   * The <code>index</code> module provides access to constructors for all the classes which comprise the public API.
-   * <p>
-   * An AMD (recommended!) or CommonJS application will generally do something equivalent to the following:
-   * <pre>
-   * var CyberSource = require('index'); // See note below*.
-   * var xxxSvc = new CyberSource.XxxApi(); // Allocate the API class we're going to use.
-   * var yyyModel = new CyberSource.Yyy(); // Construct a model instance.
-   * yyyModel.someProperty = 'someValue';
-   * ...
-   * var zzz = xxxSvc.doSomething(yyyModel); // Invoke the service.
-   * ...
-   * </pre>
-   * <em>*NOTE: For a top-level AMD script, use require(['index'], function(){...})
-   * and put the application logic within the callback function.</em>
-   * </p>
-   * <p>
-   * A non-AMD browser application (discouraged) might do something like this:
-   * <pre>
-   * var xxxSvc = new CyberSource.XxxApi(); // Allocate the API class we're going to use.
-   * var yyy = new CyberSource.Yyy(); // Construct a model instance.
-   * yyyModel.someProperty = 'someValue';
-   * ...
-   * var zzz = xxxSvc.doSomething(yyyModel); // Invoke the service.
-   * ...
-   * </pre>
-   * </p>
-   * @module index
-   * @version 0.0.1
-   */
-  var exports = {
-    /**
-     * The ApiClient constructor.
-     * @property {module:ApiClient}
-     */
-    ApiClient: ApiClient,
-    /**
-     * The AuthReversalRequest model constructor.
-     * @property {module:model/AuthReversalRequest}
-     */
-    AuthReversalRequest: AuthReversalRequest,
-    /**
-     * The CapturePaymentRequest model constructor.
-     * @property {module:model/CapturePaymentRequest}
-     */
-    CapturePaymentRequest: CapturePaymentRequest,
-    /**
-     * The CreateCreditRequest model constructor.
-     * @property {module:model/CreateCreditRequest}
-     */
-    CreateCreditRequest: CreateCreditRequest,
-    /**
-     * The CreateDecisionManagerCaseRequest model constructor.
-     * @property {module:model/CreateDecisionManagerCaseRequest}
-     */
-    CreateDecisionManagerCaseRequest: CreateDecisionManagerCaseRequest,
-    /**
-     * The CreateInstrumentIdentifierRequest model constructor.
-     * @property {module:model/CreateInstrumentIdentifierRequest}
-     */
-    CreateInstrumentIdentifierRequest: CreateInstrumentIdentifierRequest,
-    /**
-     * The CreatePaymentInstrumentRequest model constructor.
-     * @property {module:model/CreatePaymentInstrumentRequest}
-     */
-    CreatePaymentInstrumentRequest: CreatePaymentInstrumentRequest,
-    /**
-     * The CreatePaymentRequest model constructor.
-     * @property {module:model/CreatePaymentRequest}
-     */
-    CreatePaymentRequest: CreatePaymentRequest,
-    /**
-     * The CreateSearchRequest model constructor.
-     * @property {module:model/CreateSearchRequest}
-     */
-    CreateSearchRequest: CreateSearchRequest,
-    /**
-     * The FlexV1KeysPost200Response model constructor.
-     * @property {module:model/FlexV1KeysPost200Response}
-     */
-    FlexV1KeysPost200Response: FlexV1KeysPost200Response,
-    /**
-     * The FlexV1KeysPost200ResponseDer model constructor.
-     * @property {module:model/FlexV1KeysPost200ResponseDer}
-     */
-    FlexV1KeysPost200ResponseDer: FlexV1KeysPost200ResponseDer,
-    /**
-     * The FlexV1KeysPost200ResponseJwk model constructor.
-     * @property {module:model/FlexV1KeysPost200ResponseJwk}
-     */
-    FlexV1KeysPost200ResponseJwk: FlexV1KeysPost200ResponseJwk,
-    /**
-     * The FlexV1TokensPost200Response model constructor.
-     * @property {module:model/FlexV1TokensPost200Response}
-     */
-    FlexV1TokensPost200Response: FlexV1TokensPost200Response,
-    /**
-     * The Flexv1tokensCardInfo model constructor.
-     * @property {module:model/Flexv1tokensCardInfo}
-     */
-    Flexv1tokensCardInfo: Flexv1tokensCardInfo,
-    /**
-     * The GeneratePublicKeyRequest model constructor.
-     * @property {module:model/GeneratePublicKeyRequest}
-     */
-    GeneratePublicKeyRequest: GeneratePublicKeyRequest,
-    /**
-     * The InlineResponse200 model constructor.
-     * @property {module:model/InlineResponse200}
-     */
-    InlineResponse200: InlineResponse200,
-    /**
-     * The InlineResponse200PaymentBatchSummaries model constructor.
-     * @property {module:model/InlineResponse200PaymentBatchSummaries}
-     */
-    InlineResponse200PaymentBatchSummaries: InlineResponse200PaymentBatchSummaries,
-    /**
-     * The InlineResponse400 model constructor.
-     * @property {module:model/InlineResponse400}
-     */
-    InlineResponse400: InlineResponse400,
-    /**
-     * The InlineResponse4001 model constructor.
-     * @property {module:model/InlineResponse4001}
-     */
-    InlineResponse4001: InlineResponse4001,
-    /**
-     * The InlineResponse400Fields model constructor.
-     * @property {module:model/InlineResponse400Fields}
-     */
-    InlineResponse400Fields: InlineResponse400Fields,
-    /**
-     * The InlineResponseDefault model constructor.
-     * @property {module:model/InlineResponseDefault}
-     */
-    InlineResponseDefault: InlineResponseDefault,
-    /**
-     * The InlineResponseDefaultLinks model constructor.
-     * @property {module:model/InlineResponseDefaultLinks}
-     */
-    InlineResponseDefaultLinks: InlineResponseDefaultLinks,
-    /**
-     * The InlineResponseDefaultLinksNext model constructor.
-     * @property {module:model/InlineResponseDefaultLinksNext}
-     */
-    InlineResponseDefaultLinksNext: InlineResponseDefaultLinksNext,
-    /**
-     * The InlineResponseDefaultResponseStatus model constructor.
-     * @property {module:model/InlineResponseDefaultResponseStatus}
-     */
-    InlineResponseDefaultResponseStatus: InlineResponseDefaultResponseStatus,
-    /**
-     * The InlineResponseDefaultResponseStatusDetails model constructor.
-     * @property {module:model/InlineResponseDefaultResponseStatusDetails}
-     */
-    InlineResponseDefaultResponseStatusDetails: InlineResponseDefaultResponseStatusDetails,
-    /**
-     * The MitReversalRequest model constructor.
-     * @property {module:model/MitReversalRequest}
-     */
-    MitReversalRequest: MitReversalRequest,
-    /**
-     * The MitVoidRequest model constructor.
-     * @property {module:model/MitVoidRequest}
-     */
-    MitVoidRequest: MitVoidRequest,
-    /**
-     * The OctCreatePaymentRequest model constructor.
-     * @property {module:model/OctCreatePaymentRequest}
-     */
-    OctCreatePaymentRequest: OctCreatePaymentRequest,
-    /**
-     * The PtsV1TransactionBatchesGet200Response model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet200Response}
-     */
-    PtsV1TransactionBatchesGet200Response: PtsV1TransactionBatchesGet200Response,
-    /**
-     * The PtsV1TransactionBatchesGet200ResponseLinks model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet200ResponseLinks}
-     */
-    PtsV1TransactionBatchesGet200ResponseLinks: PtsV1TransactionBatchesGet200ResponseLinks,
-    /**
-     * The PtsV1TransactionBatchesGet200ResponseLinksSelf model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet200ResponseLinksSelf}
-     */
-    PtsV1TransactionBatchesGet200ResponseLinksSelf: PtsV1TransactionBatchesGet200ResponseLinksSelf,
-    /**
-     * The PtsV1TransactionBatchesGet200ResponseTransactionBatches model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet200ResponseTransactionBatches}
-     */
-    PtsV1TransactionBatchesGet200ResponseTransactionBatches: PtsV1TransactionBatchesGet200ResponseTransactionBatches,
-    /**
-     * The PtsV1TransactionBatchesGet400Response model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet400Response}
-     */
-    PtsV1TransactionBatchesGet400Response: PtsV1TransactionBatchesGet400Response,
-    /**
-     * The PtsV1TransactionBatchesGet400ResponseErrorInformation model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet400ResponseErrorInformation}
-     */
-    PtsV1TransactionBatchesGet400ResponseErrorInformation: PtsV1TransactionBatchesGet400ResponseErrorInformation,
-    /**
-     * The PtsV1TransactionBatchesGet400ResponseErrorInformationDetails model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet400ResponseErrorInformationDetails}
-     */
-    PtsV1TransactionBatchesGet400ResponseErrorInformationDetails: PtsV1TransactionBatchesGet400ResponseErrorInformationDetails,
-    /**
-     * The PtsV1TransactionBatchesGet500Response model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet500Response}
-     */
-    PtsV1TransactionBatchesGet500Response: PtsV1TransactionBatchesGet500Response,
-    /**
-     * The PtsV1TransactionBatchesGet500ResponseErrorInformation model constructor.
-     * @property {module:model/PtsV1TransactionBatchesGet500ResponseErrorInformation}
-     */
-    PtsV1TransactionBatchesGet500ResponseErrorInformation: PtsV1TransactionBatchesGet500ResponseErrorInformation,
-    /**
-     * The PtsV1TransactionBatchesIdGet200Response model constructor.
-     * @property {module:model/PtsV1TransactionBatchesIdGet200Response}
-     */
-    PtsV1TransactionBatchesIdGet200Response: PtsV1TransactionBatchesIdGet200Response,
-    /**
-     * The PtsV1TransactionBatchesIdGet200ResponseLinks model constructor.
-     * @property {module:model/PtsV1TransactionBatchesIdGet200ResponseLinks}
-     */
-    PtsV1TransactionBatchesIdGet200ResponseLinks: PtsV1TransactionBatchesIdGet200ResponseLinks,
-    /**
-     * The PtsV1TransactionBatchesIdGet200ResponseLinksTransactions model constructor.
-     * @property {module:model/PtsV1TransactionBatchesIdGet200ResponseLinksTransactions}
-     */
-    PtsV1TransactionBatchesIdGet200ResponseLinksTransactions: PtsV1TransactionBatchesIdGet200ResponseLinksTransactions,
-    /**
-     * The PtsV2CreditsPost201Response model constructor.
-     * @property {module:model/PtsV2CreditsPost201Response}
-     */
-    PtsV2CreditsPost201Response: PtsV2CreditsPost201Response,
-    /**
-     * The PtsV2CreditsPost201ResponseCreditAmountDetails model constructor.
-     * @property {module:model/PtsV2CreditsPost201ResponseCreditAmountDetails}
-     */
-    PtsV2CreditsPost201ResponseCreditAmountDetails: PtsV2CreditsPost201ResponseCreditAmountDetails,
-    /**
-     * The PtsV2CreditsPost201ResponsePaymentInformation model constructor.
-     * @property {module:model/PtsV2CreditsPost201ResponsePaymentInformation}
-     */
-    PtsV2CreditsPost201ResponsePaymentInformation: PtsV2CreditsPost201ResponsePaymentInformation,
-    /**
-     * The PtsV2CreditsPost201ResponseProcessingInformation model constructor.
-     * @property {module:model/PtsV2CreditsPost201ResponseProcessingInformation}
-     */
-    PtsV2CreditsPost201ResponseProcessingInformation: PtsV2CreditsPost201ResponseProcessingInformation,
-    /**
-     * The PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions model constructor.
-     * @property {module:model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions}
-     */
-    PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions: PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions,
-    /**
-     * The PtsV2PaymentsCapturesPost201Response model constructor.
-     * @property {module:model/PtsV2PaymentsCapturesPost201Response}
-     */
-    PtsV2PaymentsCapturesPost201Response: PtsV2PaymentsCapturesPost201Response,
-    /**
-     * The PtsV2PaymentsCapturesPost201ResponseLinks model constructor.
-     * @property {module:model/PtsV2PaymentsCapturesPost201ResponseLinks}
-     */
-    PtsV2PaymentsCapturesPost201ResponseLinks: PtsV2PaymentsCapturesPost201ResponseLinks,
-    /**
-     * The PtsV2PaymentsCapturesPost201ResponseOrderInformation model constructor.
-     * @property {module:model/PtsV2PaymentsCapturesPost201ResponseOrderInformation}
-     */
-    PtsV2PaymentsCapturesPost201ResponseOrderInformation: PtsV2PaymentsCapturesPost201ResponseOrderInformation,
-    /**
-     * The PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails model constructor.
-     * @property {module:model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails}
-     */
-    PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails: PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails,
-    /**
-     * The PtsV2PaymentsCapturesPost201ResponseProcessorInformation model constructor.
-     * @property {module:model/PtsV2PaymentsCapturesPost201ResponseProcessorInformation}
-     */
-    PtsV2PaymentsCapturesPost201ResponseProcessorInformation: PtsV2PaymentsCapturesPost201ResponseProcessorInformation,
-    /**
-     * The PtsV2PaymentsCapturesPost400Response model constructor.
-     * @property {module:model/PtsV2PaymentsCapturesPost400Response}
-     */
-    PtsV2PaymentsCapturesPost400Response: PtsV2PaymentsCapturesPost400Response,
-    /**
-     * The PtsV2PaymentsPost201Response model constructor.
-     * @property {module:model/PtsV2PaymentsPost201Response}
-     */
-    PtsV2PaymentsPost201Response: PtsV2PaymentsPost201Response,
-    /**
-     * The PtsV2PaymentsPost201ResponseClientReferenceInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseClientReferenceInformation}
-     */
-    PtsV2PaymentsPost201ResponseClientReferenceInformation: PtsV2PaymentsPost201ResponseClientReferenceInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponseErrorInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseErrorInformation}
-     */
-    PtsV2PaymentsPost201ResponseErrorInformation: PtsV2PaymentsPost201ResponseErrorInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponseErrorInformationDetails model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseErrorInformationDetails}
-     */
-    PtsV2PaymentsPost201ResponseErrorInformationDetails: PtsV2PaymentsPost201ResponseErrorInformationDetails,
-    /**
-     * The PtsV2PaymentsPost201ResponseInstallmentInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseInstallmentInformation}
-     */
-    PtsV2PaymentsPost201ResponseInstallmentInformation: PtsV2PaymentsPost201ResponseInstallmentInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponseIssuerInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseIssuerInformation}
-     */
-    PtsV2PaymentsPost201ResponseIssuerInformation: PtsV2PaymentsPost201ResponseIssuerInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponseLinks model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseLinks}
-     */
-    PtsV2PaymentsPost201ResponseLinks: PtsV2PaymentsPost201ResponseLinks,
-    /**
-     * The PtsV2PaymentsPost201ResponseLinksSelf model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseLinksSelf}
-     */
-    PtsV2PaymentsPost201ResponseLinksSelf: PtsV2PaymentsPost201ResponseLinksSelf,
-    /**
-     * The PtsV2PaymentsPost201ResponseOrderInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseOrderInformation}
-     */
-    PtsV2PaymentsPost201ResponseOrderInformation: PtsV2PaymentsPost201ResponseOrderInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponseOrderInformationAmountDetails model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails}
-     */
-    PtsV2PaymentsPost201ResponseOrderInformationAmountDetails: PtsV2PaymentsPost201ResponseOrderInformationAmountDetails,
-    /**
-     * The PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails}
-     */
-    PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails: PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails,
-    /**
-     * The PtsV2PaymentsPost201ResponsePaymentInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformation}
-     */
-    PtsV2PaymentsPost201ResponsePaymentInformation: PtsV2PaymentsPost201ResponsePaymentInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures}
-     */
-    PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures: PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures,
-    /**
-     * The PtsV2PaymentsPost201ResponsePaymentInformationBank model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationBank}
-     */
-    PtsV2PaymentsPost201ResponsePaymentInformationBank: PtsV2PaymentsPost201ResponsePaymentInformationBank,
-    /**
-     * The PtsV2PaymentsPost201ResponsePaymentInformationBankAccount model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount}
-     */
-    PtsV2PaymentsPost201ResponsePaymentInformationBankAccount: PtsV2PaymentsPost201ResponsePaymentInformationBankAccount,
-    /**
-     * The PtsV2PaymentsPost201ResponsePaymentInformationCard model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationCard}
-     */
-    PtsV2PaymentsPost201ResponsePaymentInformationCard: PtsV2PaymentsPost201ResponsePaymentInformationCard,
-    /**
-     * The PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard}
-     */
-    PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard: PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard,
-    /**
-     * The PtsV2PaymentsPost201ResponsePointOfSaleInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponsePointOfSaleInformation}
-     */
-    PtsV2PaymentsPost201ResponsePointOfSaleInformation: PtsV2PaymentsPost201ResponsePointOfSaleInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv}
-     */
-    PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv: PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessingInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessingInformation}
-     */
-    PtsV2PaymentsPost201ResponseProcessingInformation: PtsV2PaymentsPost201ResponseProcessingInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions}
-     */
-    PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions: PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformation model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformation}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformation: PtsV2PaymentsPost201ResponseProcessorInformation,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformationAchVerification model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformationAchVerification: PtsV2PaymentsPost201ResponseProcessorInformationAchVerification,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformationAvs model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationAvs}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformationAvs: PtsV2PaymentsPost201ResponseProcessorInformationAvs,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformationCardVerification model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformationCardVerification: PtsV2PaymentsPost201ResponseProcessorInformationCardVerification,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse: PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformationCustomer model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformationCustomer: PtsV2PaymentsPost201ResponseProcessorInformationCustomer,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults: PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice: PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice,
-    /**
-     * The PtsV2PaymentsPost201ResponseProcessorInformationRouting model constructor.
-     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationRouting}
-     */
-    PtsV2PaymentsPost201ResponseProcessorInformationRouting: PtsV2PaymentsPost201ResponseProcessorInformationRouting,
-    /**
-     * The PtsV2PaymentsPost400Response model constructor.
-     * @property {module:model/PtsV2PaymentsPost400Response}
-     */
-    PtsV2PaymentsPost400Response: PtsV2PaymentsPost400Response,
-    /**
-     * The PtsV2PaymentsPost502Response model constructor.
-     * @property {module:model/PtsV2PaymentsPost502Response}
-     */
-    PtsV2PaymentsPost502Response: PtsV2PaymentsPost502Response,
-    /**
-     * The PtsV2PaymentsRefundPost201Response model constructor.
-     * @property {module:model/PtsV2PaymentsRefundPost201Response}
-     */
-    PtsV2PaymentsRefundPost201Response: PtsV2PaymentsRefundPost201Response,
-    /**
-     * The PtsV2PaymentsRefundPost201ResponseLinks model constructor.
-     * @property {module:model/PtsV2PaymentsRefundPost201ResponseLinks}
-     */
-    PtsV2PaymentsRefundPost201ResponseLinks: PtsV2PaymentsRefundPost201ResponseLinks,
-    /**
-     * The PtsV2PaymentsRefundPost201ResponseOrderInformation model constructor.
-     * @property {module:model/PtsV2PaymentsRefundPost201ResponseOrderInformation}
-     */
-    PtsV2PaymentsRefundPost201ResponseOrderInformation: PtsV2PaymentsRefundPost201ResponseOrderInformation,
-    /**
-     * The PtsV2PaymentsRefundPost201ResponseProcessorInformation model constructor.
-     * @property {module:model/PtsV2PaymentsRefundPost201ResponseProcessorInformation}
-     */
-    PtsV2PaymentsRefundPost201ResponseProcessorInformation: PtsV2PaymentsRefundPost201ResponseProcessorInformation,
-    /**
-     * The PtsV2PaymentsRefundPost201ResponseRefundAmountDetails model constructor.
-     * @property {module:model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails}
-     */
-    PtsV2PaymentsRefundPost201ResponseRefundAmountDetails: PtsV2PaymentsRefundPost201ResponseRefundAmountDetails,
-    /**
-     * The PtsV2PaymentsRefundPost400Response model constructor.
-     * @property {module:model/PtsV2PaymentsRefundPost400Response}
-     */
-    PtsV2PaymentsRefundPost400Response: PtsV2PaymentsRefundPost400Response,
-    /**
-     * The PtsV2PaymentsReversalsPost201Response model constructor.
-     * @property {module:model/PtsV2PaymentsReversalsPost201Response}
-     */
-    PtsV2PaymentsReversalsPost201Response: PtsV2PaymentsReversalsPost201Response,
-    /**
-     * The PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation model constructor.
-     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation}
-     */
-    PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation: PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation,
-    /**
-     * The PtsV2PaymentsReversalsPost201ResponseIssuerInformation model constructor.
-     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseIssuerInformation}
-     */
-    PtsV2PaymentsReversalsPost201ResponseIssuerInformation: PtsV2PaymentsReversalsPost201ResponseIssuerInformation,
-    /**
-     * The PtsV2PaymentsReversalsPost201ResponseLinks model constructor.
-     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseLinks}
-     */
-    PtsV2PaymentsReversalsPost201ResponseLinks: PtsV2PaymentsReversalsPost201ResponseLinks,
-    /**
-     * The PtsV2PaymentsReversalsPost201ResponseProcessorInformation model constructor.
-     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation}
-     */
-    PtsV2PaymentsReversalsPost201ResponseProcessorInformation: PtsV2PaymentsReversalsPost201ResponseProcessorInformation,
-    /**
-     * The PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails model constructor.
-     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails}
-     */
-    PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails: PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails,
-    /**
-     * The PtsV2PaymentsReversalsPost400Response model constructor.
-     * @property {module:model/PtsV2PaymentsReversalsPost400Response}
-     */
-    PtsV2PaymentsReversalsPost400Response: PtsV2PaymentsReversalsPost400Response,
-    /**
-     * The PtsV2PaymentsVoidsPost201Response model constructor.
-     * @property {module:model/PtsV2PaymentsVoidsPost201Response}
-     */
-    PtsV2PaymentsVoidsPost201Response: PtsV2PaymentsVoidsPost201Response,
-    /**
-     * The PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails model constructor.
-     * @property {module:model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails}
-     */
-    PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails: PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails,
-    /**
-     * The PtsV2PaymentsVoidsPost400Response model constructor.
-     * @property {module:model/PtsV2PaymentsVoidsPost400Response}
-     */
-    PtsV2PaymentsVoidsPost400Response: PtsV2PaymentsVoidsPost400Response,
-    /**
-     * The PtsV2PayoutsPost201Response model constructor.
-     * @property {module:model/PtsV2PayoutsPost201Response}
-     */
-    PtsV2PayoutsPost201Response: PtsV2PayoutsPost201Response,
-    /**
-     * The PtsV2PayoutsPost201ResponseErrorInformation model constructor.
-     * @property {module:model/PtsV2PayoutsPost201ResponseErrorInformation}
-     */
-    PtsV2PayoutsPost201ResponseErrorInformation: PtsV2PayoutsPost201ResponseErrorInformation,
-    /**
-     * The PtsV2PayoutsPost201ResponseMerchantInformation model constructor.
-     * @property {module:model/PtsV2PayoutsPost201ResponseMerchantInformation}
-     */
-    PtsV2PayoutsPost201ResponseMerchantInformation: PtsV2PayoutsPost201ResponseMerchantInformation,
-    /**
-     * The PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor model constructor.
-     * @property {module:model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor}
-     */
-    PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor: PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor,
-    /**
-     * The PtsV2PayoutsPost201ResponseOrderInformation model constructor.
-     * @property {module:model/PtsV2PayoutsPost201ResponseOrderInformation}
-     */
-    PtsV2PayoutsPost201ResponseOrderInformation: PtsV2PayoutsPost201ResponseOrderInformation,
-    /**
-     * The PtsV2PayoutsPost201ResponseOrderInformationAmountDetails model constructor.
-     * @property {module:model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails}
-     */
-    PtsV2PayoutsPost201ResponseOrderInformationAmountDetails: PtsV2PayoutsPost201ResponseOrderInformationAmountDetails,
-    /**
-     * The PtsV2PayoutsPost201ResponseProcessorInformation model constructor.
-     * @property {module:model/PtsV2PayoutsPost201ResponseProcessorInformation}
-     */
-    PtsV2PayoutsPost201ResponseProcessorInformation: PtsV2PayoutsPost201ResponseProcessorInformation,
-    /**
-     * The PtsV2PayoutsPost201ResponseRecipientInformation model constructor.
-     * @property {module:model/PtsV2PayoutsPost201ResponseRecipientInformation}
-     */
-    PtsV2PayoutsPost201ResponseRecipientInformation: PtsV2PayoutsPost201ResponseRecipientInformation,
-    /**
-     * The PtsV2PayoutsPost201ResponseRecipientInformationCard model constructor.
-     * @property {module:model/PtsV2PayoutsPost201ResponseRecipientInformationCard}
-     */
-    PtsV2PayoutsPost201ResponseRecipientInformationCard: PtsV2PayoutsPost201ResponseRecipientInformationCard,
-    /**
-     * The PtsV2PayoutsPost400Response model constructor.
-     * @property {module:model/PtsV2PayoutsPost400Response}
-     */
-    PtsV2PayoutsPost400Response: PtsV2PayoutsPost400Response,
-    /**
-     * The Ptsv2creditsPointOfSaleInformation model constructor.
-     * @property {module:model/Ptsv2creditsPointOfSaleInformation}
-     */
-    Ptsv2creditsPointOfSaleInformation: Ptsv2creditsPointOfSaleInformation,
-    /**
-     * The Ptsv2creditsPointOfSaleInformationEmv model constructor.
-     * @property {module:model/Ptsv2creditsPointOfSaleInformationEmv}
-     */
-    Ptsv2creditsPointOfSaleInformationEmv: Ptsv2creditsPointOfSaleInformationEmv,
-    /**
-     * The Ptsv2creditsProcessingInformation model constructor.
-     * @property {module:model/Ptsv2creditsProcessingInformation}
-     */
-    Ptsv2creditsProcessingInformation: Ptsv2creditsProcessingInformation,
-    /**
-     * The Ptsv2creditsProcessingInformationBankTransferOptions model constructor.
-     * @property {module:model/Ptsv2creditsProcessingInformationBankTransferOptions}
-     */
-    Ptsv2creditsProcessingInformationBankTransferOptions: Ptsv2creditsProcessingInformationBankTransferOptions,
-    /**
-     * The Ptsv2paymentsAggregatorInformation model constructor.
-     * @property {module:model/Ptsv2paymentsAggregatorInformation}
-     */
-    Ptsv2paymentsAggregatorInformation: Ptsv2paymentsAggregatorInformation,
-    /**
-     * The Ptsv2paymentsAggregatorInformationSubMerchant model constructor.
-     * @property {module:model/Ptsv2paymentsAggregatorInformationSubMerchant}
-     */
-    Ptsv2paymentsAggregatorInformationSubMerchant: Ptsv2paymentsAggregatorInformationSubMerchant,
-    /**
-     * The Ptsv2paymentsBuyerInformation model constructor.
-     * @property {module:model/Ptsv2paymentsBuyerInformation}
-     */
-    Ptsv2paymentsBuyerInformation: Ptsv2paymentsBuyerInformation,
-    /**
-     * The Ptsv2paymentsBuyerInformationPersonalIdentification model constructor.
-     * @property {module:model/Ptsv2paymentsBuyerInformationPersonalIdentification}
-     */
-    Ptsv2paymentsBuyerInformationPersonalIdentification: Ptsv2paymentsBuyerInformationPersonalIdentification,
-    /**
-     * The Ptsv2paymentsClientReferenceInformation model constructor.
-     * @property {module:model/Ptsv2paymentsClientReferenceInformation}
-     */
-    Ptsv2paymentsClientReferenceInformation: Ptsv2paymentsClientReferenceInformation,
-    /**
-     * The Ptsv2paymentsClientReferenceInformationPartner model constructor.
-     * @property {module:model/Ptsv2paymentsClientReferenceInformationPartner}
-     */
-    Ptsv2paymentsClientReferenceInformationPartner: Ptsv2paymentsClientReferenceInformationPartner,
-    /**
-     * The Ptsv2paymentsConsumerAuthenticationInformation model constructor.
-     * @property {module:model/Ptsv2paymentsConsumerAuthenticationInformation}
-     */
-    Ptsv2paymentsConsumerAuthenticationInformation: Ptsv2paymentsConsumerAuthenticationInformation,
-    /**
-     * The Ptsv2paymentsDeviceInformation model constructor.
-     * @property {module:model/Ptsv2paymentsDeviceInformation}
-     */
-    Ptsv2paymentsDeviceInformation: Ptsv2paymentsDeviceInformation,
-    /**
-     * The Ptsv2paymentsInstallmentInformation model constructor.
-     * @property {module:model/Ptsv2paymentsInstallmentInformation}
-     */
-    Ptsv2paymentsInstallmentInformation: Ptsv2paymentsInstallmentInformation,
-    /**
-     * The Ptsv2paymentsIssuerInformation model constructor.
-     * @property {module:model/Ptsv2paymentsIssuerInformation}
-     */
-    Ptsv2paymentsIssuerInformation: Ptsv2paymentsIssuerInformation,
-    /**
-     * The Ptsv2paymentsMerchantDefinedInformation model constructor.
-     * @property {module:model/Ptsv2paymentsMerchantDefinedInformation}
-     */
-    Ptsv2paymentsMerchantDefinedInformation: Ptsv2paymentsMerchantDefinedInformation,
-    /**
-     * The Ptsv2paymentsMerchantInformation model constructor.
-     * @property {module:model/Ptsv2paymentsMerchantInformation}
-     */
-    Ptsv2paymentsMerchantInformation: Ptsv2paymentsMerchantInformation,
-    /**
-     * The Ptsv2paymentsMerchantInformationMerchantDescriptor model constructor.
-     * @property {module:model/Ptsv2paymentsMerchantInformationMerchantDescriptor}
-     */
-    Ptsv2paymentsMerchantInformationMerchantDescriptor: Ptsv2paymentsMerchantInformationMerchantDescriptor,
-    /**
-     * The Ptsv2paymentsMerchantInformationServiceFeeDescriptor model constructor.
-     * @property {module:model/Ptsv2paymentsMerchantInformationServiceFeeDescriptor}
-     */
-    Ptsv2paymentsMerchantInformationServiceFeeDescriptor: Ptsv2paymentsMerchantInformationServiceFeeDescriptor,
-    /**
-     * The Ptsv2paymentsOrderInformation model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformation}
-     */
-    Ptsv2paymentsOrderInformation: Ptsv2paymentsOrderInformation,
-    /**
-     * The Ptsv2paymentsOrderInformationAmountDetails model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationAmountDetails}
-     */
-    Ptsv2paymentsOrderInformationAmountDetails: Ptsv2paymentsOrderInformationAmountDetails,
-    /**
-     * The Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts}
-     */
-    Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts: Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts,
-    /**
-     * The Ptsv2paymentsOrderInformationAmountDetailsSurcharge model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge}
-     */
-    Ptsv2paymentsOrderInformationAmountDetailsSurcharge: Ptsv2paymentsOrderInformationAmountDetailsSurcharge,
-    /**
-     * The Ptsv2paymentsOrderInformationAmountDetailsTaxDetails model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails}
-     */
-    Ptsv2paymentsOrderInformationAmountDetailsTaxDetails: Ptsv2paymentsOrderInformationAmountDetailsTaxDetails,
-    /**
-     * The Ptsv2paymentsOrderInformationBillTo model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationBillTo}
-     */
-    Ptsv2paymentsOrderInformationBillTo: Ptsv2paymentsOrderInformationBillTo,
-    /**
-     * The Ptsv2paymentsOrderInformationBillToCompany model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationBillToCompany}
-     */
-    Ptsv2paymentsOrderInformationBillToCompany: Ptsv2paymentsOrderInformationBillToCompany,
-    /**
-     * The Ptsv2paymentsOrderInformationInvoiceDetails model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationInvoiceDetails}
-     */
-    Ptsv2paymentsOrderInformationInvoiceDetails: Ptsv2paymentsOrderInformationInvoiceDetails,
-    /**
-     * The Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum}
-     */
-    Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum: Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum,
-    /**
-     * The Ptsv2paymentsOrderInformationLineItems model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationLineItems}
-     */
-    Ptsv2paymentsOrderInformationLineItems: Ptsv2paymentsOrderInformationLineItems,
-    /**
-     * The Ptsv2paymentsOrderInformationShipTo model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationShipTo}
-     */
-    Ptsv2paymentsOrderInformationShipTo: Ptsv2paymentsOrderInformationShipTo,
-    /**
-     * The Ptsv2paymentsOrderInformationShippingDetails model constructor.
-     * @property {module:model/Ptsv2paymentsOrderInformationShippingDetails}
-     */
-    Ptsv2paymentsOrderInformationShippingDetails: Ptsv2paymentsOrderInformationShippingDetails,
-    /**
-     * The Ptsv2paymentsPaymentInformation model constructor.
-     * @property {module:model/Ptsv2paymentsPaymentInformation}
-     */
-    Ptsv2paymentsPaymentInformation: Ptsv2paymentsPaymentInformation,
-    /**
-     * The Ptsv2paymentsPaymentInformationBank model constructor.
-     * @property {module:model/Ptsv2paymentsPaymentInformationBank}
-     */
-    Ptsv2paymentsPaymentInformationBank: Ptsv2paymentsPaymentInformationBank,
-    /**
-     * The Ptsv2paymentsPaymentInformationBankAccount model constructor.
-     * @property {module:model/Ptsv2paymentsPaymentInformationBankAccount}
-     */
-    Ptsv2paymentsPaymentInformationBankAccount: Ptsv2paymentsPaymentInformationBankAccount,
-    /**
-     * The Ptsv2paymentsPaymentInformationCard model constructor.
-     * @property {module:model/Ptsv2paymentsPaymentInformationCard}
-     */
-    Ptsv2paymentsPaymentInformationCard: Ptsv2paymentsPaymentInformationCard,
-    /**
-     * The Ptsv2paymentsPaymentInformationCustomer model constructor.
-     * @property {module:model/Ptsv2paymentsPaymentInformationCustomer}
-     */
-    Ptsv2paymentsPaymentInformationCustomer: Ptsv2paymentsPaymentInformationCustomer,
-    /**
-     * The Ptsv2paymentsPaymentInformationFluidData model constructor.
-     * @property {module:model/Ptsv2paymentsPaymentInformationFluidData}
-     */
-    Ptsv2paymentsPaymentInformationFluidData: Ptsv2paymentsPaymentInformationFluidData,
-    /**
-     * The Ptsv2paymentsPaymentInformationTokenizedCard model constructor.
-     * @property {module:model/Ptsv2paymentsPaymentInformationTokenizedCard}
-     */
-    Ptsv2paymentsPaymentInformationTokenizedCard: Ptsv2paymentsPaymentInformationTokenizedCard,
-    /**
-     * The Ptsv2paymentsPointOfSaleInformation model constructor.
-     * @property {module:model/Ptsv2paymentsPointOfSaleInformation}
-     */
-    Ptsv2paymentsPointOfSaleInformation: Ptsv2paymentsPointOfSaleInformation,
-    /**
-     * The Ptsv2paymentsPointOfSaleInformationEmv model constructor.
-     * @property {module:model/Ptsv2paymentsPointOfSaleInformationEmv}
-     */
-    Ptsv2paymentsPointOfSaleInformationEmv: Ptsv2paymentsPointOfSaleInformationEmv,
-    /**
-     * The Ptsv2paymentsProcessingInformation model constructor.
-     * @property {module:model/Ptsv2paymentsProcessingInformation}
-     */
-    Ptsv2paymentsProcessingInformation: Ptsv2paymentsProcessingInformation,
-    /**
-     * The Ptsv2paymentsProcessingInformationAuthorizationOptions model constructor.
-     * @property {module:model/Ptsv2paymentsProcessingInformationAuthorizationOptions}
-     */
-    Ptsv2paymentsProcessingInformationAuthorizationOptions: Ptsv2paymentsProcessingInformationAuthorizationOptions,
-    /**
-     * The Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator model constructor.
-     * @property {module:model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator}
-     */
-    Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator: Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator,
-    /**
-     * The Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction model constructor.
-     * @property {module:model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction}
-     */
-    Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction: Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction,
-    /**
-     * The Ptsv2paymentsProcessingInformationBankTransferOptions model constructor.
-     * @property {module:model/Ptsv2paymentsProcessingInformationBankTransferOptions}
-     */
-    Ptsv2paymentsProcessingInformationBankTransferOptions: Ptsv2paymentsProcessingInformationBankTransferOptions,
-    /**
-     * The Ptsv2paymentsProcessingInformationCaptureOptions model constructor.
-     * @property {module:model/Ptsv2paymentsProcessingInformationCaptureOptions}
-     */
-    Ptsv2paymentsProcessingInformationCaptureOptions: Ptsv2paymentsProcessingInformationCaptureOptions,
-    /**
-     * The Ptsv2paymentsProcessingInformationRecurringOptions model constructor.
-     * @property {module:model/Ptsv2paymentsProcessingInformationRecurringOptions}
-     */
-    Ptsv2paymentsProcessingInformationRecurringOptions: Ptsv2paymentsProcessingInformationRecurringOptions,
-    /**
-     * The Ptsv2paymentsRecipientInformation model constructor.
-     * @property {module:model/Ptsv2paymentsRecipientInformation}
-     */
-    Ptsv2paymentsRecipientInformation: Ptsv2paymentsRecipientInformation,
-    /**
-     * The Ptsv2paymentsidcapturesAggregatorInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesAggregatorInformation}
-     */
-    Ptsv2paymentsidcapturesAggregatorInformation: Ptsv2paymentsidcapturesAggregatorInformation,
-    /**
-     * The Ptsv2paymentsidcapturesAggregatorInformationSubMerchant model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant}
-     */
-    Ptsv2paymentsidcapturesAggregatorInformationSubMerchant: Ptsv2paymentsidcapturesAggregatorInformationSubMerchant,
-    /**
-     * The Ptsv2paymentsidcapturesBuyerInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesBuyerInformation}
-     */
-    Ptsv2paymentsidcapturesBuyerInformation: Ptsv2paymentsidcapturesBuyerInformation,
-    /**
-     * The Ptsv2paymentsidcapturesInstallmentInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesInstallmentInformation}
-     */
-    Ptsv2paymentsidcapturesInstallmentInformation: Ptsv2paymentsidcapturesInstallmentInformation,
-    /**
-     * The Ptsv2paymentsidcapturesMerchantInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesMerchantInformation}
-     */
-    Ptsv2paymentsidcapturesMerchantInformation: Ptsv2paymentsidcapturesMerchantInformation,
-    /**
-     * The Ptsv2paymentsidcapturesOrderInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesOrderInformation}
-     */
-    Ptsv2paymentsidcapturesOrderInformation: Ptsv2paymentsidcapturesOrderInformation,
-    /**
-     * The Ptsv2paymentsidcapturesOrderInformationAmountDetails model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationAmountDetails}
-     */
-    Ptsv2paymentsidcapturesOrderInformationAmountDetails: Ptsv2paymentsidcapturesOrderInformationAmountDetails,
-    /**
-     * The Ptsv2paymentsidcapturesOrderInformationBillTo model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationBillTo}
-     */
-    Ptsv2paymentsidcapturesOrderInformationBillTo: Ptsv2paymentsidcapturesOrderInformationBillTo,
-    /**
-     * The Ptsv2paymentsidcapturesOrderInformationInvoiceDetails model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails}
-     */
-    Ptsv2paymentsidcapturesOrderInformationInvoiceDetails: Ptsv2paymentsidcapturesOrderInformationInvoiceDetails,
-    /**
-     * The Ptsv2paymentsidcapturesOrderInformationShipTo model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationShipTo}
-     */
-    Ptsv2paymentsidcapturesOrderInformationShipTo: Ptsv2paymentsidcapturesOrderInformationShipTo,
-    /**
-     * The Ptsv2paymentsidcapturesOrderInformationShippingDetails model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationShippingDetails}
-     */
-    Ptsv2paymentsidcapturesOrderInformationShippingDetails: Ptsv2paymentsidcapturesOrderInformationShippingDetails,
-    /**
-     * The Ptsv2paymentsidcapturesPaymentInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesPaymentInformation}
-     */
-    Ptsv2paymentsidcapturesPaymentInformation: Ptsv2paymentsidcapturesPaymentInformation,
-    /**
-     * The Ptsv2paymentsidcapturesPointOfSaleInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesPointOfSaleInformation}
-     */
-    Ptsv2paymentsidcapturesPointOfSaleInformation: Ptsv2paymentsidcapturesPointOfSaleInformation,
-    /**
-     * The Ptsv2paymentsidcapturesPointOfSaleInformationEmv model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv}
-     */
-    Ptsv2paymentsidcapturesPointOfSaleInformationEmv: Ptsv2paymentsidcapturesPointOfSaleInformationEmv,
-    /**
-     * The Ptsv2paymentsidcapturesProcessingInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesProcessingInformation}
-     */
-    Ptsv2paymentsidcapturesProcessingInformation: Ptsv2paymentsidcapturesProcessingInformation,
-    /**
-     * The Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions}
-     */
-    Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions: Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions,
-    /**
-     * The Ptsv2paymentsidcapturesProcessingInformationCaptureOptions model constructor.
-     * @property {module:model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions}
-     */
-    Ptsv2paymentsidcapturesProcessingInformationCaptureOptions: Ptsv2paymentsidcapturesProcessingInformationCaptureOptions,
-    /**
-     * The Ptsv2paymentsidrefundsMerchantInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidrefundsMerchantInformation}
-     */
-    Ptsv2paymentsidrefundsMerchantInformation: Ptsv2paymentsidrefundsMerchantInformation,
-    /**
-     * The Ptsv2paymentsidrefundsOrderInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidrefundsOrderInformation}
-     */
-    Ptsv2paymentsidrefundsOrderInformation: Ptsv2paymentsidrefundsOrderInformation,
-    /**
-     * The Ptsv2paymentsidrefundsOrderInformationLineItems model constructor.
-     * @property {module:model/Ptsv2paymentsidrefundsOrderInformationLineItems}
-     */
-    Ptsv2paymentsidrefundsOrderInformationLineItems: Ptsv2paymentsidrefundsOrderInformationLineItems,
-    /**
-     * The Ptsv2paymentsidrefundsPaymentInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidrefundsPaymentInformation}
-     */
-    Ptsv2paymentsidrefundsPaymentInformation: Ptsv2paymentsidrefundsPaymentInformation,
-    /**
-     * The Ptsv2paymentsidrefundsPaymentInformationCard model constructor.
-     * @property {module:model/Ptsv2paymentsidrefundsPaymentInformationCard}
-     */
-    Ptsv2paymentsidrefundsPaymentInformationCard: Ptsv2paymentsidrefundsPaymentInformationCard,
-    /**
-     * The Ptsv2paymentsidrefundsPointOfSaleInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidrefundsPointOfSaleInformation}
-     */
-    Ptsv2paymentsidrefundsPointOfSaleInformation: Ptsv2paymentsidrefundsPointOfSaleInformation,
-    /**
-     * The Ptsv2paymentsidrefundsProcessingInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidrefundsProcessingInformation}
-     */
-    Ptsv2paymentsidrefundsProcessingInformation: Ptsv2paymentsidrefundsProcessingInformation,
-    /**
-     * The Ptsv2paymentsidrefundsProcessingInformationRecurringOptions model constructor.
-     * @property {module:model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions}
-     */
-    Ptsv2paymentsidrefundsProcessingInformationRecurringOptions: Ptsv2paymentsidrefundsProcessingInformationRecurringOptions,
-    /**
-     * The Ptsv2paymentsidreversalsClientReferenceInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsClientReferenceInformation}
-     */
-    Ptsv2paymentsidreversalsClientReferenceInformation: Ptsv2paymentsidreversalsClientReferenceInformation,
-    /**
-     * The Ptsv2paymentsidreversalsClientReferenceInformationPartner model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsClientReferenceInformationPartner}
-     */
-    Ptsv2paymentsidreversalsClientReferenceInformationPartner: Ptsv2paymentsidreversalsClientReferenceInformationPartner,
-    /**
-     * The Ptsv2paymentsidreversalsOrderInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsOrderInformation}
-     */
-    Ptsv2paymentsidreversalsOrderInformation: Ptsv2paymentsidreversalsOrderInformation,
-    /**
-     * The Ptsv2paymentsidreversalsOrderInformationAmountDetails model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsOrderInformationAmountDetails}
-     */
-    Ptsv2paymentsidreversalsOrderInformationAmountDetails: Ptsv2paymentsidreversalsOrderInformationAmountDetails,
-    /**
-     * The Ptsv2paymentsidreversalsOrderInformationLineItems model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsOrderInformationLineItems}
-     */
-    Ptsv2paymentsidreversalsOrderInformationLineItems: Ptsv2paymentsidreversalsOrderInformationLineItems,
-    /**
-     * The Ptsv2paymentsidreversalsPointOfSaleInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsPointOfSaleInformation}
-     */
-    Ptsv2paymentsidreversalsPointOfSaleInformation: Ptsv2paymentsidreversalsPointOfSaleInformation,
-    /**
-     * The Ptsv2paymentsidreversalsProcessingInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsProcessingInformation}
-     */
-    Ptsv2paymentsidreversalsProcessingInformation: Ptsv2paymentsidreversalsProcessingInformation,
-    /**
-     * The Ptsv2paymentsidreversalsReversalInformation model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsReversalInformation}
-     */
-    Ptsv2paymentsidreversalsReversalInformation: Ptsv2paymentsidreversalsReversalInformation,
-    /**
-     * The Ptsv2paymentsidreversalsReversalInformationAmountDetails model constructor.
-     * @property {module:model/Ptsv2paymentsidreversalsReversalInformationAmountDetails}
-     */
-    Ptsv2paymentsidreversalsReversalInformationAmountDetails: Ptsv2paymentsidreversalsReversalInformationAmountDetails,
-    /**
-     * The Ptsv2payoutsClientReferenceInformation model constructor.
-     * @property {module:model/Ptsv2payoutsClientReferenceInformation}
-     */
-    Ptsv2payoutsClientReferenceInformation: Ptsv2payoutsClientReferenceInformation,
-    /**
-     * The Ptsv2payoutsMerchantInformation model constructor.
-     * @property {module:model/Ptsv2payoutsMerchantInformation}
-     */
-    Ptsv2payoutsMerchantInformation: Ptsv2payoutsMerchantInformation,
-    /**
-     * The Ptsv2payoutsMerchantInformationMerchantDescriptor model constructor.
-     * @property {module:model/Ptsv2payoutsMerchantInformationMerchantDescriptor}
-     */
-    Ptsv2payoutsMerchantInformationMerchantDescriptor: Ptsv2payoutsMerchantInformationMerchantDescriptor,
-    /**
-     * The Ptsv2payoutsOrderInformation model constructor.
-     * @property {module:model/Ptsv2payoutsOrderInformation}
-     */
-    Ptsv2payoutsOrderInformation: Ptsv2payoutsOrderInformation,
-    /**
-     * The Ptsv2payoutsOrderInformationAmountDetails model constructor.
-     * @property {module:model/Ptsv2payoutsOrderInformationAmountDetails}
-     */
-    Ptsv2payoutsOrderInformationAmountDetails: Ptsv2payoutsOrderInformationAmountDetails,
-    /**
-     * The Ptsv2payoutsOrderInformationAmountDetailsSurcharge model constructor.
-     * @property {module:model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge}
-     */
-    Ptsv2payoutsOrderInformationAmountDetailsSurcharge: Ptsv2payoutsOrderInformationAmountDetailsSurcharge,
-    /**
-     * The Ptsv2payoutsOrderInformationBillTo model constructor.
-     * @property {module:model/Ptsv2payoutsOrderInformationBillTo}
-     */
-    Ptsv2payoutsOrderInformationBillTo: Ptsv2payoutsOrderInformationBillTo,
-    /**
-     * The Ptsv2payoutsPaymentInformation model constructor.
-     * @property {module:model/Ptsv2payoutsPaymentInformation}
-     */
-    Ptsv2payoutsPaymentInformation: Ptsv2payoutsPaymentInformation,
-    /**
-     * The Ptsv2payoutsPaymentInformationCard model constructor.
-     * @property {module:model/Ptsv2payoutsPaymentInformationCard}
-     */
-    Ptsv2payoutsPaymentInformationCard: Ptsv2payoutsPaymentInformationCard,
-    /**
-     * The Ptsv2payoutsProcessingInformation model constructor.
-     * @property {module:model/Ptsv2payoutsProcessingInformation}
-     */
-    Ptsv2payoutsProcessingInformation: Ptsv2payoutsProcessingInformation,
-    /**
-     * The Ptsv2payoutsProcessingInformationPayoutsOptions model constructor.
-     * @property {module:model/Ptsv2payoutsProcessingInformationPayoutsOptions}
-     */
-    Ptsv2payoutsProcessingInformationPayoutsOptions: Ptsv2payoutsProcessingInformationPayoutsOptions,
-    /**
-     * The Ptsv2payoutsRecipientInformation model constructor.
-     * @property {module:model/Ptsv2payoutsRecipientInformation}
-     */
-    Ptsv2payoutsRecipientInformation: Ptsv2payoutsRecipientInformation,
-    /**
-     * The Ptsv2payoutsSenderInformation model constructor.
-     * @property {module:model/Ptsv2payoutsSenderInformation}
-     */
-    Ptsv2payoutsSenderInformation: Ptsv2payoutsSenderInformation,
-    /**
-     * The Ptsv2payoutsSenderInformationAccount model constructor.
-     * @property {module:model/Ptsv2payoutsSenderInformationAccount}
-     */
-    Ptsv2payoutsSenderInformationAccount: Ptsv2payoutsSenderInformationAccount,
-    /**
-     * The RefundCaptureRequest model constructor.
-     * @property {module:model/RefundCaptureRequest}
-     */
-    RefundCaptureRequest: RefundCaptureRequest,
-    /**
-     * The RefundPaymentRequest model constructor.
-     * @property {module:model/RefundPaymentRequest}
-     */
-    RefundPaymentRequest: RefundPaymentRequest,
-    /**
-     * The ReportingV3ConversionDetailsGet200Response model constructor.
-     * @property {module:model/ReportingV3ConversionDetailsGet200Response}
-     */
-    ReportingV3ConversionDetailsGet200Response: ReportingV3ConversionDetailsGet200Response,
-    /**
-     * The ReportingV3ConversionDetailsGet200ResponseConversionDetails model constructor.
-     * @property {module:model/ReportingV3ConversionDetailsGet200ResponseConversionDetails}
-     */
-    ReportingV3ConversionDetailsGet200ResponseConversionDetails: ReportingV3ConversionDetailsGet200ResponseConversionDetails,
-    /**
-     * The ReportingV3ConversionDetailsGet200ResponseNotes model constructor.
-     * @property {module:model/ReportingV3ConversionDetailsGet200ResponseNotes}
-     */
-    ReportingV3ConversionDetailsGet200ResponseNotes: ReportingV3ConversionDetailsGet200ResponseNotes,
-    /**
-     * The ReportingV3NetFundingsGet200Response model constructor.
-     * @property {module:model/ReportingV3NetFundingsGet200Response}
-     */
-    ReportingV3NetFundingsGet200Response: ReportingV3NetFundingsGet200Response,
-    /**
-     * The ReportingV3NetFundingsGet200ResponseNetFundingSummaries model constructor.
-     * @property {module:model/ReportingV3NetFundingsGet200ResponseNetFundingSummaries}
-     */
-    ReportingV3NetFundingsGet200ResponseNetFundingSummaries: ReportingV3NetFundingsGet200ResponseNetFundingSummaries,
-    /**
-     * The ReportingV3NetFundingsGet200ResponseTotalPurchases model constructor.
-     * @property {module:model/ReportingV3NetFundingsGet200ResponseTotalPurchases}
-     */
-    ReportingV3NetFundingsGet200ResponseTotalPurchases: ReportingV3NetFundingsGet200ResponseTotalPurchases,
-    /**
-     * The ReportingV3NotificationofChangesGet200Response model constructor.
-     * @property {module:model/ReportingV3NotificationofChangesGet200Response}
-     */
-    ReportingV3NotificationofChangesGet200Response: ReportingV3NotificationofChangesGet200Response,
-    /**
-     * The ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges model constructor.
-     * @property {module:model/ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges}
-     */
-    ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges: ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges,
-    /**
-     * The ReportingV3PurchaseRefundDetailsGet200Response model constructor.
-     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200Response}
-     */
-    ReportingV3PurchaseRefundDetailsGet200Response: ReportingV3PurchaseRefundDetailsGet200Response,
-    /**
-     * The ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations model constructor.
-     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations}
-     */
-    ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations: ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations,
-    /**
-     * The ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails model constructor.
-     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails}
-     */
-    ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails: ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails,
-    /**
-     * The ReportingV3PurchaseRefundDetailsGet200ResponseOthers model constructor.
-     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseOthers}
-     */
-    ReportingV3PurchaseRefundDetailsGet200ResponseOthers: ReportingV3PurchaseRefundDetailsGet200ResponseOthers,
-    /**
-     * The ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails model constructor.
-     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails}
-     */
-    ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails: ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails,
-    /**
-     * The ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses model constructor.
-     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses}
-     */
-    ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses: ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses,
-    /**
-     * The ReportingV3PurchaseRefundDetailsGet200ResponseSettlements model constructor.
-     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlements}
-     */
-    ReportingV3PurchaseRefundDetailsGet200ResponseSettlements: ReportingV3PurchaseRefundDetailsGet200ResponseSettlements,
-    /**
-     * The ReportingV3ReportDefinitionsGet200Response model constructor.
-     * @property {module:model/ReportingV3ReportDefinitionsGet200Response}
-     */
-    ReportingV3ReportDefinitionsGet200Response: ReportingV3ReportDefinitionsGet200Response,
-    /**
-     * The ReportingV3ReportDefinitionsGet200ResponseReportDefinitions model constructor.
-     * @property {module:model/ReportingV3ReportDefinitionsGet200ResponseReportDefinitions}
-     */
-    ReportingV3ReportDefinitionsGet200ResponseReportDefinitions: ReportingV3ReportDefinitionsGet200ResponseReportDefinitions,
-    /**
-     * The ReportingV3ReportDefinitionsNameGet200Response model constructor.
-     * @property {module:model/ReportingV3ReportDefinitionsNameGet200Response}
-     */
-    ReportingV3ReportDefinitionsNameGet200Response: ReportingV3ReportDefinitionsNameGet200Response,
-    /**
-     * The ReportingV3ReportDefinitionsNameGet200ResponseAttributes model constructor.
-     * @property {module:model/ReportingV3ReportDefinitionsNameGet200ResponseAttributes}
-     */
-    ReportingV3ReportDefinitionsNameGet200ResponseAttributes: ReportingV3ReportDefinitionsNameGet200ResponseAttributes,
-    /**
-     * The ReportingV3ReportSubscriptionsGet200Response model constructor.
-     * @property {module:model/ReportingV3ReportSubscriptionsGet200Response}
-     */
-    ReportingV3ReportSubscriptionsGet200Response: ReportingV3ReportSubscriptionsGet200Response,
-    /**
-     * The ReportingV3ReportSubscriptionsGet200ResponseSubscriptions model constructor.
-     * @property {module:model/ReportingV3ReportSubscriptionsGet200ResponseSubscriptions}
-     */
-    ReportingV3ReportSubscriptionsGet200ResponseSubscriptions: ReportingV3ReportSubscriptionsGet200ResponseSubscriptions,
-    /**
-     * The ReportingV3ReportsGet200Response model constructor.
-     * @property {module:model/ReportingV3ReportsGet200Response}
-     */
-    ReportingV3ReportsGet200Response: ReportingV3ReportsGet200Response,
-    /**
-     * The ReportingV3ReportsGet200ResponseReports model constructor.
-     * @property {module:model/ReportingV3ReportsGet200ResponseReports}
-     */
-    ReportingV3ReportsGet200ResponseReports: ReportingV3ReportsGet200ResponseReports,
-    /**
-     * The ReportingV3ReportsIdGet200Response model constructor.
-     * @property {module:model/ReportingV3ReportsIdGet200Response}
-     */
-    ReportingV3ReportsIdGet200Response: ReportingV3ReportsIdGet200Response,
-    /**
-     * The Reportingv3ReportDownloadsGet400Response model constructor.
-     * @property {module:model/Reportingv3ReportDownloadsGet400Response}
-     */
-    Reportingv3ReportDownloadsGet400Response: Reportingv3ReportDownloadsGet400Response,
-    /**
-     * The Reportingv3ReportDownloadsGet400ResponseDetails model constructor.
-     * @property {module:model/Reportingv3ReportDownloadsGet400ResponseDetails}
-     */
-    Reportingv3ReportDownloadsGet400ResponseDetails: Reportingv3ReportDownloadsGet400ResponseDetails,
-    /**
-     * The Reportingv3reportsReportPreferences model constructor.
-     * @property {module:model/Reportingv3reportsReportPreferences}
-     */
-    Reportingv3reportsReportPreferences: Reportingv3reportsReportPreferences,
-    /**
-     * The RequestBody model constructor.
-     * @property {module:model/RequestBody}
-     */
-    RequestBody: RequestBody,
-    /**
-     * The RequestBody1 model constructor.
-     * @property {module:model/RequestBody1}
-     */
-    RequestBody1: RequestBody1,
-    /**
-     * The RiskV1DecisionsPost201Response model constructor.
-     * @property {module:model/RiskV1DecisionsPost201Response}
-     */
-    RiskV1DecisionsPost201Response: RiskV1DecisionsPost201Response,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformation model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformation}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformation: RiskV1DecisionsPost201ResponseRiskInformation,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationInfoCodes model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationInfoCodes: RiskV1DecisionsPost201ResponseRiskInformationInfoCodes,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationIpAddress model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationIpAddress: RiskV1DecisionsPost201ResponseRiskInformationIpAddress,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation: RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationProfile model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationProfile}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationProfile: RiskV1DecisionsPost201ResponseRiskInformationProfile,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationProviders model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationProviders}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationProviders: RiskV1DecisionsPost201ResponseRiskInformationProviders,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName: RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationRules model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationRules}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationRules: RiskV1DecisionsPost201ResponseRiskInformationRules,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationScore model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationScore}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationScore: RiskV1DecisionsPost201ResponseRiskInformationScore,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationVelocity model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationVelocity}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationVelocity: RiskV1DecisionsPost201ResponseRiskInformationVelocity,
-    /**
-     * The RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing model constructor.
-     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing}
-     */
-    RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing: RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing,
-    /**
-     * The RiskV1DecisionsPost400Response model constructor.
-     * @property {module:model/RiskV1DecisionsPost400Response}
-     */
-    RiskV1DecisionsPost400Response: RiskV1DecisionsPost400Response,
-    /**
-     * The Riskv1decisionsBuyerInformation model constructor.
-     * @property {module:model/Riskv1decisionsBuyerInformation}
-     */
-    Riskv1decisionsBuyerInformation: Riskv1decisionsBuyerInformation,
-    /**
-     * The Riskv1decisionsCardVerification model constructor.
-     * @property {module:model/Riskv1decisionsCardVerification}
-     */
-    Riskv1decisionsCardVerification: Riskv1decisionsCardVerification,
-    /**
-     * The Riskv1decisionsClientReferenceInformation model constructor.
-     * @property {module:model/Riskv1decisionsClientReferenceInformation}
-     */
-    Riskv1decisionsClientReferenceInformation: Riskv1decisionsClientReferenceInformation,
-    /**
-     * The Riskv1decisionsDeviceInformation model constructor.
-     * @property {module:model/Riskv1decisionsDeviceInformation}
-     */
-    Riskv1decisionsDeviceInformation: Riskv1decisionsDeviceInformation,
-    /**
-     * The Riskv1decisionsMerchantDefinedInformation model constructor.
-     * @property {module:model/Riskv1decisionsMerchantDefinedInformation}
-     */
-    Riskv1decisionsMerchantDefinedInformation: Riskv1decisionsMerchantDefinedInformation,
-    /**
-     * The Riskv1decisionsOrderInformation model constructor.
-     * @property {module:model/Riskv1decisionsOrderInformation}
-     */
-    Riskv1decisionsOrderInformation: Riskv1decisionsOrderInformation,
-    /**
-     * The Riskv1decisionsOrderInformationAmountDetails model constructor.
-     * @property {module:model/Riskv1decisionsOrderInformationAmountDetails}
-     */
-    Riskv1decisionsOrderInformationAmountDetails: Riskv1decisionsOrderInformationAmountDetails,
-    /**
-     * The Riskv1decisionsOrderInformationBillTo model constructor.
-     * @property {module:model/Riskv1decisionsOrderInformationBillTo}
-     */
-    Riskv1decisionsOrderInformationBillTo: Riskv1decisionsOrderInformationBillTo,
-    /**
-     * The Riskv1decisionsOrderInformationLineItems model constructor.
-     * @property {module:model/Riskv1decisionsOrderInformationLineItems}
-     */
-    Riskv1decisionsOrderInformationLineItems: Riskv1decisionsOrderInformationLineItems,
-    /**
-     * The Riskv1decisionsOrderInformationPassenger model constructor.
-     * @property {module:model/Riskv1decisionsOrderInformationPassenger}
-     */
-    Riskv1decisionsOrderInformationPassenger: Riskv1decisionsOrderInformationPassenger,
-    /**
-     * The Riskv1decisionsOrderInformationShipTo model constructor.
-     * @property {module:model/Riskv1decisionsOrderInformationShipTo}
-     */
-    Riskv1decisionsOrderInformationShipTo: Riskv1decisionsOrderInformationShipTo,
-    /**
-     * The Riskv1decisionsOrderInformationShippingDetails model constructor.
-     * @property {module:model/Riskv1decisionsOrderInformationShippingDetails}
-     */
-    Riskv1decisionsOrderInformationShippingDetails: Riskv1decisionsOrderInformationShippingDetails,
-    /**
-     * The Riskv1decisionsPaymentInformation model constructor.
-     * @property {module:model/Riskv1decisionsPaymentInformation}
-     */
-    Riskv1decisionsPaymentInformation: Riskv1decisionsPaymentInformation,
-    /**
-     * The Riskv1decisionsPaymentInformationCard model constructor.
-     * @property {module:model/Riskv1decisionsPaymentInformationCard}
-     */
-    Riskv1decisionsPaymentInformationCard: Riskv1decisionsPaymentInformationCard,
-    /**
-     * The Riskv1decisionsPaymentInformationTokenizedCard model constructor.
-     * @property {module:model/Riskv1decisionsPaymentInformationTokenizedCard}
-     */
-    Riskv1decisionsPaymentInformationTokenizedCard: Riskv1decisionsPaymentInformationTokenizedCard,
-    /**
-     * The Riskv1decisionsProcessorInformation model constructor.
-     * @property {module:model/Riskv1decisionsProcessorInformation}
-     */
-    Riskv1decisionsProcessorInformation: Riskv1decisionsProcessorInformation,
-    /**
-     * The Riskv1decisionsProcessorInformationAvs model constructor.
-     * @property {module:model/Riskv1decisionsProcessorInformationAvs}
-     */
-    Riskv1decisionsProcessorInformationAvs: Riskv1decisionsProcessorInformationAvs,
-    /**
-     * The Riskv1decisionsRiskInformation model constructor.
-     * @property {module:model/Riskv1decisionsRiskInformation}
-     */
-    Riskv1decisionsRiskInformation: Riskv1decisionsRiskInformation,
-    /**
-     * The Riskv1decisionsRiskInformationProfile model constructor.
-     * @property {module:model/Riskv1decisionsRiskInformationProfile}
-     */
-    Riskv1decisionsRiskInformationProfile: Riskv1decisionsRiskInformationProfile,
-    /**
-     * The Riskv1decisionsTravelInformation model constructor.
-     * @property {module:model/Riskv1decisionsTravelInformation}
-     */
-    Riskv1decisionsTravelInformation: Riskv1decisionsTravelInformation,
-    /**
-     * The Riskv1decisionsTravelInformationLegs model constructor.
-     * @property {module:model/Riskv1decisionsTravelInformationLegs}
-     */
-    Riskv1decisionsTravelInformationLegs: Riskv1decisionsTravelInformationLegs,
-    /**
-     * The TmsV1InstrumentIdentifiersDelete409Response model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersDelete409Response}
-     */
-    TmsV1InstrumentIdentifiersDelete409Response: TmsV1InstrumentIdentifiersDelete409Response,
-    /**
-     * The TmsV1InstrumentIdentifiersDelete409ResponseLinks model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersDelete409ResponseLinks}
-     */
-    TmsV1InstrumentIdentifiersDelete409ResponseLinks: TmsV1InstrumentIdentifiersDelete409ResponseLinks,
-    /**
-     * The TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments}
-     */
-    TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments: TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments,
-    /**
-     * The TmsV1InstrumentidentifiersPaymentinstrumentsGet200Response model constructor.
-     * @property {module:model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200Response}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev,
-    /**
-     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf}
-     */
-    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200Response model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200Response}
-     */
-    TmsV1InstrumentIdentifiersPost200Response: TmsV1InstrumentIdentifiersPost200Response,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseBankAccount model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseBankAccount: TmsV1InstrumentIdentifiersPost200ResponseBankAccount,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseCard model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseCard}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseCard: TmsV1InstrumentIdentifiersPost200ResponseCard,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseLinks model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinks}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseLinks: TmsV1InstrumentIdentifiersPost200ResponseLinks,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseLinksSelf model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseLinksSelf: TmsV1InstrumentIdentifiersPost200ResponseLinksSelf,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseMetadata model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseMetadata}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseMetadata: TmsV1InstrumentIdentifiersPost200ResponseMetadata,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation: TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions: TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator: TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator,
-    /**
-     * The TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction model constructor.
-     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction}
-     */
-    TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction: TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction,
-    /**
-     * The Tmsv1instrumentidentifiersBillTo model constructor.
-     * @property {module:model/Tmsv1instrumentidentifiersBillTo}
-     */
-    Tmsv1instrumentidentifiersBillTo: Tmsv1instrumentidentifiersBillTo,
-    /**
-     * The Tmsv1instrumentidentifiersCard model constructor.
-     * @property {module:model/Tmsv1instrumentidentifiersCard}
-     */
-    Tmsv1instrumentidentifiersCard: Tmsv1instrumentidentifiersCard,
-    /**
-     * The Tmsv1instrumentidentifiersDetails model constructor.
-     * @property {module:model/Tmsv1instrumentidentifiersDetails}
-     */
-    Tmsv1instrumentidentifiersDetails: Tmsv1instrumentidentifiersDetails,
-    /**
-     * The TokenizeRequest model constructor.
-     * @property {module:model/TokenizeRequest}
-     */
-    TokenizeRequest: TokenizeRequest,
-    /**
-     * The TssV2TransactionsGet200Response model constructor.
-     * @property {module:model/TssV2TransactionsGet200Response}
-     */
-    TssV2TransactionsGet200Response: TssV2TransactionsGet200Response,
-    /**
-     * The TssV2TransactionsGet200ResponseApplicationInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseApplicationInformation}
-     */
-    TssV2TransactionsGet200ResponseApplicationInformation: TssV2TransactionsGet200ResponseApplicationInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseApplicationInformationApplications model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseApplicationInformationApplications}
-     */
-    TssV2TransactionsGet200ResponseApplicationInformationApplications: TssV2TransactionsGet200ResponseApplicationInformationApplications,
-    /**
-     * The TssV2TransactionsGet200ResponseBuyerInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseBuyerInformation}
-     */
-    TssV2TransactionsGet200ResponseBuyerInformation: TssV2TransactionsGet200ResponseBuyerInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseClientReferenceInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseClientReferenceInformation}
-     */
-    TssV2TransactionsGet200ResponseClientReferenceInformation: TssV2TransactionsGet200ResponseClientReferenceInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseConsumerAuthenticationInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseConsumerAuthenticationInformation}
-     */
-    TssV2TransactionsGet200ResponseConsumerAuthenticationInformation: TssV2TransactionsGet200ResponseConsumerAuthenticationInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseDeviceInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseDeviceInformation}
-     */
-    TssV2TransactionsGet200ResponseDeviceInformation: TssV2TransactionsGet200ResponseDeviceInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseErrorInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseErrorInformation}
-     */
-    TssV2TransactionsGet200ResponseErrorInformation: TssV2TransactionsGet200ResponseErrorInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseFraudMarkingInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseFraudMarkingInformation}
-     */
-    TssV2TransactionsGet200ResponseFraudMarkingInformation: TssV2TransactionsGet200ResponseFraudMarkingInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseInstallmentInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseInstallmentInformation}
-     */
-    TssV2TransactionsGet200ResponseInstallmentInformation: TssV2TransactionsGet200ResponseInstallmentInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseLinks model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseLinks}
-     */
-    TssV2TransactionsGet200ResponseLinks: TssV2TransactionsGet200ResponseLinks,
-    /**
-     * The TssV2TransactionsGet200ResponseMerchantInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseMerchantInformation}
-     */
-    TssV2TransactionsGet200ResponseMerchantInformation: TssV2TransactionsGet200ResponseMerchantInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor}
-     */
-    TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor: TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor,
-    /**
-     * The TssV2TransactionsGet200ResponseOrderInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformation}
-     */
-    TssV2TransactionsGet200ResponseOrderInformation: TssV2TransactionsGet200ResponseOrderInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseOrderInformationAmountDetails model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails}
-     */
-    TssV2TransactionsGet200ResponseOrderInformationAmountDetails: TssV2TransactionsGet200ResponseOrderInformationAmountDetails,
-    /**
-     * The TssV2TransactionsGet200ResponseOrderInformationBillTo model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationBillTo}
-     */
-    TssV2TransactionsGet200ResponseOrderInformationBillTo: TssV2TransactionsGet200ResponseOrderInformationBillTo,
-    /**
-     * The TssV2TransactionsGet200ResponseOrderInformationLineItems model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationLineItems}
-     */
-    TssV2TransactionsGet200ResponseOrderInformationLineItems: TssV2TransactionsGet200ResponseOrderInformationLineItems,
-    /**
-     * The TssV2TransactionsGet200ResponseOrderInformationShipTo model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationShipTo}
-     */
-    TssV2TransactionsGet200ResponseOrderInformationShipTo: TssV2TransactionsGet200ResponseOrderInformationShipTo,
-    /**
-     * The TssV2TransactionsGet200ResponseOrderInformationShippingDetails model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails}
-     */
-    TssV2TransactionsGet200ResponseOrderInformationShippingDetails: TssV2TransactionsGet200ResponseOrderInformationShippingDetails,
-    /**
-     * The TssV2TransactionsGet200ResponsePaymentInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformation}
-     */
-    TssV2TransactionsGet200ResponsePaymentInformation: TssV2TransactionsGet200ResponsePaymentInformation,
-    /**
-     * The TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures}
-     */
-    TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures: TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures,
-    /**
-     * The TssV2TransactionsGet200ResponsePaymentInformationBank model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationBank}
-     */
-    TssV2TransactionsGet200ResponsePaymentInformationBank: TssV2TransactionsGet200ResponsePaymentInformationBank,
-    /**
-     * The TssV2TransactionsGet200ResponsePaymentInformationBankAccount model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount}
-     */
-    TssV2TransactionsGet200ResponsePaymentInformationBankAccount: TssV2TransactionsGet200ResponsePaymentInformationBankAccount,
-    /**
-     * The TssV2TransactionsGet200ResponsePaymentInformationBankMandate model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationBankMandate}
-     */
-    TssV2TransactionsGet200ResponsePaymentInformationBankMandate: TssV2TransactionsGet200ResponsePaymentInformationBankMandate,
-    /**
-     * The TssV2TransactionsGet200ResponsePaymentInformationCard model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationCard}
-     */
-    TssV2TransactionsGet200ResponsePaymentInformationCard: TssV2TransactionsGet200ResponsePaymentInformationCard,
-    /**
-     * The TssV2TransactionsGet200ResponsePaymentInformationInvoice model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationInvoice}
-     */
-    TssV2TransactionsGet200ResponsePaymentInformationInvoice: TssV2TransactionsGet200ResponsePaymentInformationInvoice,
-    /**
-     * The TssV2TransactionsGet200ResponsePaymentInformationPaymentType model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType}
-     */
-    TssV2TransactionsGet200ResponsePaymentInformationPaymentType: TssV2TransactionsGet200ResponsePaymentInformationPaymentType,
-    /**
-     * The TssV2TransactionsGet200ResponsePointOfSaleInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponsePointOfSaleInformation}
-     */
-    TssV2TransactionsGet200ResponsePointOfSaleInformation: TssV2TransactionsGet200ResponsePointOfSaleInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseProcessingInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseProcessingInformation}
-     */
-    TssV2TransactionsGet200ResponseProcessingInformation: TssV2TransactionsGet200ResponseProcessingInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions}
-     */
-    TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions: TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions,
-    /**
-     * The TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions}
-     */
-    TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions: TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions,
-    /**
-     * The TssV2TransactionsGet200ResponseProcessorInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseProcessorInformation}
-     */
-    TssV2TransactionsGet200ResponseProcessorInformation: TssV2TransactionsGet200ResponseProcessorInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults}
-     */
-    TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults: TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults,
-    /**
-     * The TssV2TransactionsGet200ResponseProcessorInformationProcessor model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseProcessorInformationProcessor}
-     */
-    TssV2TransactionsGet200ResponseProcessorInformationProcessor: TssV2TransactionsGet200ResponseProcessorInformationProcessor,
-    /**
-     * The TssV2TransactionsGet200ResponseRiskInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseRiskInformation}
-     */
-    TssV2TransactionsGet200ResponseRiskInformation: TssV2TransactionsGet200ResponseRiskInformation,
-    /**
-     * The TssV2TransactionsGet200ResponseRiskInformationProfile model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseRiskInformationProfile}
-     */
-    TssV2TransactionsGet200ResponseRiskInformationProfile: TssV2TransactionsGet200ResponseRiskInformationProfile,
-    /**
-     * The TssV2TransactionsGet200ResponseRiskInformationRules model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseRiskInformationRules}
-     */
-    TssV2TransactionsGet200ResponseRiskInformationRules: TssV2TransactionsGet200ResponseRiskInformationRules,
-    /**
-     * The TssV2TransactionsGet200ResponseRiskInformationScore model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseRiskInformationScore}
-     */
-    TssV2TransactionsGet200ResponseRiskInformationScore: TssV2TransactionsGet200ResponseRiskInformationScore,
-    /**
-     * The TssV2TransactionsGet200ResponseSenderInformation model constructor.
-     * @property {module:model/TssV2TransactionsGet200ResponseSenderInformation}
-     */
-    TssV2TransactionsGet200ResponseSenderInformation: TssV2TransactionsGet200ResponseSenderInformation,
-    /**
-     * The TssV2TransactionsPost201Response model constructor.
-     * @property {module:model/TssV2TransactionsPost201Response}
-     */
-    TssV2TransactionsPost201Response: TssV2TransactionsPost201Response,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbedded model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbedded}
-     */
-    TssV2TransactionsPost201ResponseEmbedded: TssV2TransactionsPost201ResponseEmbedded,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedBuyerInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedBuyerInformation: TssV2TransactionsPost201ResponseEmbeddedBuyerInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation: TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation: TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedDeviceInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedDeviceInformation: TssV2TransactionsPost201ResponseEmbeddedDeviceInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedLinks model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedLinks}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedLinks: TssV2TransactionsPost201ResponseEmbeddedLinks,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedMerchantInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedMerchantInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedMerchantInformation: TssV2TransactionsPost201ResponseEmbeddedMerchantInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedOrderInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedOrderInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedOrderInformation: TssV2TransactionsPost201ResponseEmbeddedOrderInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo: TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo: TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedPaymentInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedPaymentInformation: TssV2TransactionsPost201ResponseEmbeddedPaymentInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard: TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType: TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation: TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedProcessingInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedProcessingInformation: TssV2TransactionsPost201ResponseEmbeddedProcessingInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedProcessorInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedProcessorInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedProcessorInformation: TssV2TransactionsPost201ResponseEmbeddedProcessorInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedRiskInformation model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedRiskInformation}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedRiskInformation: TssV2TransactionsPost201ResponseEmbeddedRiskInformation,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders: TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint: TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint,
-    /**
-     * The TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries model constructor.
-     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries}
-     */
-    TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries: TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries,
-    /**
-     * The TssV2TransactionsPost400Response model constructor.
-     * @property {module:model/TssV2TransactionsPost400Response}
-     */
-    TssV2TransactionsPost400Response: TssV2TransactionsPost400Response,
-    /**
-     * The UmsV1UsersGet200Response model constructor.
-     * @property {module:model/UmsV1UsersGet200Response}
-     */
-    UmsV1UsersGet200Response: UmsV1UsersGet200Response,
-    /**
-     * The UmsV1UsersGet200ResponseAccountInformation model constructor.
-     * @property {module:model/UmsV1UsersGet200ResponseAccountInformation}
-     */
-    UmsV1UsersGet200ResponseAccountInformation: UmsV1UsersGet200ResponseAccountInformation,
-    /**
-     * The UmsV1UsersGet200ResponseContactInformation model constructor.
-     * @property {module:model/UmsV1UsersGet200ResponseContactInformation}
-     */
-    UmsV1UsersGet200ResponseContactInformation: UmsV1UsersGet200ResponseContactInformation,
-    /**
-     * The UmsV1UsersGet200ResponseOrganizationInformation model constructor.
-     * @property {module:model/UmsV1UsersGet200ResponseOrganizationInformation}
-     */
-    UmsV1UsersGet200ResponseOrganizationInformation: UmsV1UsersGet200ResponseOrganizationInformation,
-    /**
-     * The UmsV1UsersGet200ResponseUsers model constructor.
-     * @property {module:model/UmsV1UsersGet200ResponseUsers}
-     */
-    UmsV1UsersGet200ResponseUsers: UmsV1UsersGet200ResponseUsers,
-    /**
-     * The UpdateInstrumentIdentifierRequest model constructor.
-     * @property {module:model/UpdateInstrumentIdentifierRequest}
-     */
-    UpdateInstrumentIdentifierRequest: UpdateInstrumentIdentifierRequest,
-    /**
-     * The UpdatePaymentInstrumentRequest model constructor.
-     * @property {module:model/UpdatePaymentInstrumentRequest}
-     */
-    UpdatePaymentInstrumentRequest: UpdatePaymentInstrumentRequest,
-    /**
-     * The V1FileDetailsGet200Response model constructor.
-     * @property {module:model/V1FileDetailsGet200Response}
-     */
-    V1FileDetailsGet200Response: V1FileDetailsGet200Response,
-    /**
-     * The V1FileDetailsGet200ResponseFileDetails model constructor.
-     * @property {module:model/V1FileDetailsGet200ResponseFileDetails}
-     */
-    V1FileDetailsGet200ResponseFileDetails: V1FileDetailsGet200ResponseFileDetails,
-    /**
-     * The V1FileDetailsGet200ResponseLinks model constructor.
-     * @property {module:model/V1FileDetailsGet200ResponseLinks}
-     */
-    V1FileDetailsGet200ResponseLinks: V1FileDetailsGet200ResponseLinks,
-    /**
-     * The V1FileDetailsGet200ResponseLinksFiles model constructor.
-     * @property {module:model/V1FileDetailsGet200ResponseLinksFiles}
-     */
-    V1FileDetailsGet200ResponseLinksFiles: V1FileDetailsGet200ResponseLinksFiles,
-    /**
-     * The V1FileDetailsGet200ResponseLinksSelf model constructor.
-     * @property {module:model/V1FileDetailsGet200ResponseLinksSelf}
-     */
-    V1FileDetailsGet200ResponseLinksSelf: V1FileDetailsGet200ResponseLinksSelf,
-    /**
-     * The VoidCaptureRequest model constructor.
-     * @property {module:model/VoidCaptureRequest}
-     */
-    VoidCaptureRequest: VoidCaptureRequest,
-    /**
-     * The VoidCreditRequest model constructor.
-     * @property {module:model/VoidCreditRequest}
-     */
-    VoidCreditRequest: VoidCreditRequest,
-    /**
-     * The VoidPaymentRequest model constructor.
-     * @property {module:model/VoidPaymentRequest}
-     */
-    VoidPaymentRequest: VoidPaymentRequest,
-    /**
-     * The VoidRefundRequest model constructor.
-     * @property {module:model/VoidRefundRequest}
-     */
-    VoidRefundRequest: VoidRefundRequest,
-    /**
-     * The CaptureApi service constructor.
-     * @property {module:api/CaptureApi}
-     */
-    CaptureApi: CaptureApi,
-    /**
-     * The ConversionDetailsApi service constructor.
-     * @property {module:api/ConversionDetailsApi}
-     */
-    ConversionDetailsApi: ConversionDetailsApi,
-    /**
-     * The CreditApi service constructor.
-     * @property {module:api/CreditApi}
-     */
-    CreditApi: CreditApi,
-    /**
-     * The DecisionManagerApi service constructor.
-     * @property {module:api/DecisionManagerApi}
-     */
-    DecisionManagerApi: DecisionManagerApi,
-
-
-
-
-
-
-
-
-
-
-    /**
-     * The InstrumentIdentifierApi service constructor.
-     * @property {module:api/InstrumentIdentifierApi}
-     */
-    InstrumentIdentifierApi: InstrumentIdentifierApi,
-    /**
-     * The KeyGenerationApi service constructor.
-     * @property {module:api/KeyGenerationApi}
-     */
-    KeyGenerationApi: KeyGenerationApi,
-    /**
-     * The NetFundingsApi service constructor.
-     * @property {module:api/NetFundingsApi}
-     */
-    NetFundingsApi: NetFundingsApi,
-    /**
-     * The NotificationOfChangesApi service constructor.
-     * @property {module:api/NotificationOfChangesApi}
-     */
-    NotificationOfChangesApi: NotificationOfChangesApi,
-    /**
-     * The PaymentBatchSummariesApi service constructor.
-     * @property {module:api/PaymentBatchSummariesApi}
-     */
-    PaymentBatchSummariesApi: PaymentBatchSummariesApi,
-    /**
-     * The PaymentInstrumentApi service constructor.
-     * @property {module:api/PaymentInstrumentApi}
-     */
-    PaymentInstrumentApi: PaymentInstrumentApi,
-    /**
-     * The PaymentsApi service constructor.
-     * @property {module:api/PaymentsApi}
-     */
-    PaymentsApi: PaymentsApi,
-    /**
-     * The PayoutsApi service constructor.
-     * @property {module:api/PayoutsApi}
-     */
-    PayoutsApi: PayoutsApi,
-    /**
-     * The PurchaseAndRefundDetailsApi service constructor.
-     * @property {module:api/PurchaseAndRefundDetailsApi}
-     */
-    PurchaseAndRefundDetailsApi: PurchaseAndRefundDetailsApi,
-    /**
-     * The RefundApi service constructor.
-     * @property {module:api/RefundApi}
-     */
-    RefundApi: RefundApi,
-    /**
-     * The ReportDefinitionsApi service constructor.
-     * @property {module:api/ReportDefinitionsApi}
-     */
-    ReportDefinitionsApi: ReportDefinitionsApi,
-    /**
-     * The ReportDownloadsApi service constructor.
-     * @property {module:api/ReportDownloadsApi}
-     */
-    ReportDownloadsApi: ReportDownloadsApi,
-    /**
-     * The ReportSubscriptionsApi service constructor.
-     * @property {module:api/ReportSubscriptionsApi}
-     */
-    ReportSubscriptionsApi: ReportSubscriptionsApi,
-    /**
-     * The ReportsApi service constructor.
-     * @property {module:api/ReportsApi}
-     */
-    ReportsApi: ReportsApi,
-    /**
-     * The ReversalApi service constructor.
-     * @property {module:api/ReversalApi}
-     */
-    ReversalApi: ReversalApi,
-    /**
-     * The SearchTransactionsApi service constructor.
-     * @property {module:api/SearchTransactionsApi}
-     */
-    SearchTransactionsApi: SearchTransactionsApi,
-    /**
-     * The SecureFileShareApi service constructor.
-     * @property {module:api/SecureFileShareApi}
-     */
-    SecureFileShareApi: SecureFileShareApi,
-    /**
-     * The TokenizationApi service constructor.
-     * @property {module:api/TokenizationApi}
-     */
-    TokenizationApi: TokenizationApi,
-    /**
-     * The TransactionBatchesApi service constructor.
-     * @property {module:api/TransactionBatchesApi}
-     */
-    TransactionBatchesApi: TransactionBatchesApi,
-    /**
-     * The TransactionDetailsApi service constructor.
-     * @property {module:api/TransactionDetailsApi}
-     */
-    TransactionDetailsApi: TransactionDetailsApi,
-    /**
-     * The UserManagementApi service constructor.
-     * @property {module:api/UserManagementApi}
-     */
-    UserManagementApi: UserManagementApi,
-    /**
-     * The VoidApi service constructor.
-     * @property {module:api/VoidApi}
-     */
-    VoidApi: VoidApi
-  };
-
-  return exports;
-}));
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/AuthReversalRequest', 'model/AuthorizationOptions', 'model/BillTo', 'model/BuyerInformation', 'model/CapturePaymentRequest', 'model/CardInfo', 'model/CheckPayerAuthEnrollmentRequest', 'model/CreateCreditRequest', 'model/CreateDecisionManagerCaseRequest', 'model/CreateInstrumentIdentifierRequest', 'model/CreatePaymentInstrumentRequest', 'model/CreatePaymentRequest', 'model/CreateSearchRequest', 'model/DerPublicKey', 'model/Detail', 'model/EmbeddedInstrumentIdentifier', 'model/Error', 'model/ErrorBean', 'model/ErrorFieldBean', 'model/ErrorLinks', 'model/ErrorResponse', 'model/ErrorResponseWithHAL', 'model/ExistingInstrumentIdentifierId', 'model/FileBean', 'model/FileDetail', 'model/FileDetailsResponse', 'model/FlexV1KeysPost200Response', 'model/FlexV1KeysPost200ResponseDer', 'model/FlexV1KeysPost200ResponseJwk', 'model/FlexV1TokensPost200Response', 'model/Flexv1tokensCardInfo', 'model/GeneratePublicKeyRequest', 'model/Initiator', 'model/InlineResponse400', 'model/InlineResponse4001', 'model/InlineResponse400Fields', 'model/InlineResponseDefault', 'model/InlineResponseDefaultLinks', 'model/InlineResponseDefaultLinksNext', 'model/InlineResponseDefaultResponseStatus', 'model/InlineResponseDefaultResponseStatusDetails', 'model/InstrumentIdentifier', 'model/InstrumentIdentifierBankAccount', 'model/InstrumentIdentifierCard', 'model/InstrumentIdentifierEnrollableCard', 'model/InstrumentIdentifierProcessingInformation', 'model/InstrumentIdentifierUpdate', 'model/JsonWebKey', 'model/KeyParameters', 'model/KeyResult', 'model/Link', 'model/Links', 'model/MerchantInformation', 'model/MerchantInitiatedTransaction', 'model/Metadata', 'model/Model409Link', 'model/Model409Links', 'model/OctCreatePaymentRequest', 'model/PIForIILinkFirst', 'model/PIForIILinkLast', 'model/PIForIILinkNext', 'model/PIForIILinkPrev', 'model/PIForIILinkSelf', 'model/PaymentInstrument', 'model/PaymentInstrumentBankAccount', 'model/PaymentInstrumentCard', 'model/PaymentInstrumentForInstrumentIdentifierLinks', 'model/PaymentInstrumentsArray', 'model/PaymentInstrumentsForInstrumentIdentifier', 'model/PersonalIdentification', 'model/PersonalIdentificationArray', 'model/ProcessingInformation', 'model/PtsV1TransactionBatchesGet200Response', 'model/PtsV1TransactionBatchesGet200ResponseLinks', 'model/PtsV1TransactionBatchesGet200ResponseLinksSelf', 'model/PtsV1TransactionBatchesGet200ResponseTransactionBatches', 'model/PtsV1TransactionBatchesGet400Response', 'model/PtsV1TransactionBatchesGet400ResponseErrorInformation', 'model/PtsV1TransactionBatchesGet400ResponseErrorInformationDetails', 'model/PtsV1TransactionBatchesGet500Response', 'model/PtsV1TransactionBatchesGet500ResponseErrorInformation', 'model/PtsV1TransactionBatchesIdGet200Response', 'model/PtsV1TransactionBatchesIdGet200ResponseLinks', 'model/PtsV1TransactionBatchesIdGet200ResponseLinksTransactions', 'model/PtsV2CreditsPost201Response', 'model/PtsV2CreditsPost201ResponseCreditAmountDetails', 'model/PtsV2CreditsPost201ResponsePaymentInformation', 'model/PtsV2CreditsPost201ResponseProcessingInformation', 'model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions', 'model/PtsV2PaymentsCapturesPost201Response', 'model/PtsV2PaymentsCapturesPost201ResponseLinks', 'model/PtsV2PaymentsCapturesPost201ResponseOrderInformation', 'model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails', 'model/PtsV2PaymentsCapturesPost201ResponseProcessorInformation', 'model/PtsV2PaymentsCapturesPost400Response', 'model/PtsV2PaymentsPost201Response', 'model/PtsV2PaymentsPost201ResponseClientReferenceInformation', 'model/PtsV2PaymentsPost201ResponseErrorInformation', 'model/PtsV2PaymentsPost201ResponseErrorInformationDetails', 'model/PtsV2PaymentsPost201ResponseInstallmentInformation', 'model/PtsV2PaymentsPost201ResponseIssuerInformation', 'model/PtsV2PaymentsPost201ResponseLinks', 'model/PtsV2PaymentsPost201ResponseLinksSelf', 'model/PtsV2PaymentsPost201ResponseOrderInformation', 'model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails', 'model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails', 'model/PtsV2PaymentsPost201ResponsePaymentInformation', 'model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures', 'model/PtsV2PaymentsPost201ResponsePaymentInformationBank', 'model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount', 'model/PtsV2PaymentsPost201ResponsePaymentInformationCard', 'model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard', 'model/PtsV2PaymentsPost201ResponsePointOfSaleInformation', 'model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv', 'model/PtsV2PaymentsPost201ResponseProcessingInformation', 'model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions', 'model/PtsV2PaymentsPost201ResponseProcessorInformation', 'model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification', 'model/PtsV2PaymentsPost201ResponseProcessorInformationAvs', 'model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification', 'model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse', 'model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer', 'model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults', 'model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice', 'model/PtsV2PaymentsPost201ResponseProcessorInformationRouting', 'model/PtsV2PaymentsPost400Response', 'model/PtsV2PaymentsPost502Response', 'model/PtsV2PaymentsRefundPost201Response', 'model/PtsV2PaymentsRefundPost201ResponseLinks', 'model/PtsV2PaymentsRefundPost201ResponseOrderInformation', 'model/PtsV2PaymentsRefundPost201ResponseProcessorInformation', 'model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails', 'model/PtsV2PaymentsRefundPost400Response', 'model/PtsV2PaymentsReversalsPost201Response', 'model/PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation', 'model/PtsV2PaymentsReversalsPost201ResponseIssuerInformation', 'model/PtsV2PaymentsReversalsPost201ResponseLinks', 'model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation', 'model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails', 'model/PtsV2PaymentsReversalsPost400Response', 'model/PtsV2PaymentsVoidsPost201Response', 'model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails', 'model/PtsV2PaymentsVoidsPost400Response', 'model/PtsV2PayoutsPost201Response', 'model/PtsV2PayoutsPost201ResponseErrorInformation', 'model/PtsV2PayoutsPost201ResponseMerchantInformation', 'model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor', 'model/PtsV2PayoutsPost201ResponseOrderInformation', 'model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails', 'model/PtsV2PayoutsPost201ResponseProcessorInformation', 'model/PtsV2PayoutsPost201ResponseRecipientInformation', 'model/PtsV2PayoutsPost201ResponseRecipientInformationCard', 'model/PtsV2PayoutsPost400Response', 'model/Ptsv2creditsPointOfSaleInformation', 'model/Ptsv2creditsPointOfSaleInformationEmv', 'model/Ptsv2creditsProcessingInformation', 'model/Ptsv2creditsProcessingInformationBankTransferOptions', 'model/Ptsv2paymentsAggregatorInformation', 'model/Ptsv2paymentsAggregatorInformationSubMerchant', 'model/Ptsv2paymentsBuyerInformation', 'model/Ptsv2paymentsBuyerInformationPersonalIdentification', 'model/Ptsv2paymentsClientReferenceInformation', 'model/Ptsv2paymentsClientReferenceInformationPartner', 'model/Ptsv2paymentsConsumerAuthenticationInformation', 'model/Ptsv2paymentsDeviceInformation', 'model/Ptsv2paymentsInstallmentInformation', 'model/Ptsv2paymentsIssuerInformation', 'model/Ptsv2paymentsMerchantDefinedInformation', 'model/Ptsv2paymentsMerchantInformation', 'model/Ptsv2paymentsMerchantInformationMerchantDescriptor', 'model/Ptsv2paymentsMerchantInformationServiceFeeDescriptor', 'model/Ptsv2paymentsOrderInformation', 'model/Ptsv2paymentsOrderInformationAmountDetails', 'model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts', 'model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge', 'model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails', 'model/Ptsv2paymentsOrderInformationBillTo', 'model/Ptsv2paymentsOrderInformationBillToCompany', 'model/Ptsv2paymentsOrderInformationInvoiceDetails', 'model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum', 'model/Ptsv2paymentsOrderInformationLineItems', 'model/Ptsv2paymentsOrderInformationShipTo', 'model/Ptsv2paymentsOrderInformationShippingDetails', 'model/Ptsv2paymentsPaymentInformation', 'model/Ptsv2paymentsPaymentInformationBank', 'model/Ptsv2paymentsPaymentInformationBankAccount', 'model/Ptsv2paymentsPaymentInformationCard', 'model/Ptsv2paymentsPaymentInformationCustomer', 'model/Ptsv2paymentsPaymentInformationFluidData', 'model/Ptsv2paymentsPaymentInformationTokenizedCard', 'model/Ptsv2paymentsPointOfSaleInformation', 'model/Ptsv2paymentsPointOfSaleInformationEmv', 'model/Ptsv2paymentsProcessingInformation', 'model/Ptsv2paymentsProcessingInformationAuthorizationOptions', 'model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator', 'model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction', 'model/Ptsv2paymentsProcessingInformationBankTransferOptions', 'model/Ptsv2paymentsProcessingInformationCaptureOptions', 'model/Ptsv2paymentsProcessingInformationRecurringOptions', 'model/Ptsv2paymentsRecipientInformation', 'model/Ptsv2paymentsidcapturesAggregatorInformation', 'model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant', 'model/Ptsv2paymentsidcapturesBuyerInformation', 'model/Ptsv2paymentsidcapturesInstallmentInformation', 'model/Ptsv2paymentsidcapturesMerchantInformation', 'model/Ptsv2paymentsidcapturesOrderInformation', 'model/Ptsv2paymentsidcapturesOrderInformationAmountDetails', 'model/Ptsv2paymentsidcapturesOrderInformationBillTo', 'model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails', 'model/Ptsv2paymentsidcapturesOrderInformationShipTo', 'model/Ptsv2paymentsidcapturesOrderInformationShippingDetails', 'model/Ptsv2paymentsidcapturesPaymentInformation', 'model/Ptsv2paymentsidcapturesPointOfSaleInformation', 'model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv', 'model/Ptsv2paymentsidcapturesProcessingInformation', 'model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions', 'model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions', 'model/Ptsv2paymentsidrefundsMerchantInformation', 'model/Ptsv2paymentsidrefundsOrderInformation', 'model/Ptsv2paymentsidrefundsOrderInformationLineItems', 'model/Ptsv2paymentsidrefundsPaymentInformation', 'model/Ptsv2paymentsidrefundsPaymentInformationCard', 'model/Ptsv2paymentsidrefundsPointOfSaleInformation', 'model/Ptsv2paymentsidrefundsProcessingInformation', 'model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions', 'model/Ptsv2paymentsidreversalsClientReferenceInformation', 'model/Ptsv2paymentsidreversalsClientReferenceInformationPartner', 'model/Ptsv2paymentsidreversalsOrderInformation', 'model/Ptsv2paymentsidreversalsOrderInformationAmountDetails', 'model/Ptsv2paymentsidreversalsOrderInformationLineItems', 'model/Ptsv2paymentsidreversalsPointOfSaleInformation', 'model/Ptsv2paymentsidreversalsProcessingInformation', 'model/Ptsv2paymentsidreversalsReversalInformation', 'model/Ptsv2paymentsidreversalsReversalInformationAmountDetails', 'model/Ptsv2payoutsClientReferenceInformation', 'model/Ptsv2payoutsMerchantInformation', 'model/Ptsv2payoutsMerchantInformationMerchantDescriptor', 'model/Ptsv2payoutsOrderInformation', 'model/Ptsv2payoutsOrderInformationAmountDetails', 'model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge', 'model/Ptsv2payoutsOrderInformationBillTo', 'model/Ptsv2payoutsPaymentInformation', 'model/Ptsv2payoutsPaymentInformationCard', 'model/Ptsv2payoutsProcessingInformation', 'model/Ptsv2payoutsProcessingInformationPayoutsOptions', 'model/Ptsv2payoutsRecipientInformation', 'model/Ptsv2payoutsSenderInformation', 'model/Ptsv2payoutsSenderInformationAccount', 'model/RefundCaptureRequest', 'model/RefundPaymentRequest', 'model/ReportingV3ConversionDetailsGet200Response', 'model/ReportingV3ConversionDetailsGet200ResponseConversionDetails', 'model/ReportingV3ConversionDetailsGet200ResponseNotes', 'model/ReportingV3NetFundingsGet200Response', 'model/ReportingV3NetFundingsGet200ResponseNetFundingSummaries', 'model/ReportingV3NetFundingsGet200ResponseTotalPurchases', 'model/ReportingV3NotificationofChangesGet200Response', 'model/ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges', 'model/ReportingV3PurchaseRefundDetailsGet200Response', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseOthers', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses', 'model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlements', 'model/ReportingV3ReportDefinitionsGet200Response', 'model/ReportingV3ReportDefinitionsGet200ResponseReportDefinitions', 'model/ReportingV3ReportDefinitionsNameGet200Response', 'model/ReportingV3ReportDefinitionsNameGet200ResponseAttributes', 'model/ReportingV3ReportSubscriptionsGet200Response', 'model/ReportingV3ReportSubscriptionsGet200ResponseSubscriptions', 'model/ReportingV3ReportsGet200Response', 'model/ReportingV3ReportsGet200ResponseReports', 'model/ReportingV3ReportsIdGet200Response', 'model/Reportingv3ReportDownloadsGet400Response', 'model/Reportingv3ReportDownloadsGet400ResponseDetails', 'model/Reportingv3reportsReportPreferences', 'model/Request', 'model/RequestBody', 'model/RequestBody1', 'model/ResponseStatus', 'model/ResponseStatusDetails', 'model/RiskV1AuthenticationResultsPost201Response', 'model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation', 'model/RiskV1AuthenticationsPost201Response', 'model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation', 'model/RiskV1AuthenticationsPost201ResponseOrderInformation', 'model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails', 'model/RiskV1AuthenticationsPost400Response', 'model/RiskV1DecisionsPost201Response', 'model/RiskV1DecisionsPost201ResponsePaymentInformation', 'model/RiskV1DecisionsPost201ResponseRiskInformation', 'model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes', 'model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress', 'model/RiskV1DecisionsPost201ResponseRiskInformationProfile', 'model/RiskV1DecisionsPost201ResponseRiskInformationProviders', 'model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName', 'model/RiskV1DecisionsPost201ResponseRiskInformationRules', 'model/RiskV1DecisionsPost201ResponseRiskInformationScore', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravel', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination', 'model/RiskV1DecisionsPost201ResponseRiskInformationVelocity', 'model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing', 'model/RiskV1DecisionsPost400Response', 'model/Riskv1authenticationresultsConsumerAuthenticationInformation', 'model/Riskv1authenticationresultsOrderInformation', 'model/Riskv1authenticationresultsOrderInformationLineItems', 'model/Riskv1authenticationresultsPaymentInformation', 'model/Riskv1authenticationresultsPaymentInformationCard', 'model/Riskv1authenticationresultsPaymentInformationTokenizedCard', 'model/Riskv1authenticationsBuyerInformation', 'model/Riskv1authenticationsClientReferenceInformation', 'model/Riskv1authenticationsConsumerAuthenticationInformation', 'model/Riskv1authenticationsDeviceInformation', 'model/Riskv1authenticationsDeviceInformationRawData', 'model/Riskv1authenticationsMerchantInformation', 'model/Riskv1authenticationsOrderInformation', 'model/Riskv1authenticationsOrderInformationBillTo', 'model/Riskv1authenticationsOrderInformationLineItems', 'model/Riskv1authenticationsOrderInformationShipTo', 'model/Riskv1authenticationsPaymentInformation', 'model/Riskv1authenticationsPaymentInformationCard', 'model/Riskv1authenticationsPaymentInformationTokenizedCard', 'model/Riskv1authenticationsRecurringPaymentInformation', 'model/Riskv1authenticationsRiskInformation', 'model/Riskv1authenticationsRiskInformationBuyerHistory', 'model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory', 'model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount', 'model/Riskv1authenticationsTravelInformation', 'model/Riskv1authenticationsTravelInformationLegs', 'model/Riskv1authenticationsTravelInformationPassengers', 'model/Riskv1decisionsBuyerInformation', 'model/Riskv1decisionsCardVerification', 'model/Riskv1decisionsClientReferenceInformation', 'model/Riskv1decisionsDeviceInformation', 'model/Riskv1decisionsMerchantDefinedInformation', 'model/Riskv1decisionsOrderInformation', 'model/Riskv1decisionsOrderInformationAmountDetails', 'model/Riskv1decisionsOrderInformationBillTo', 'model/Riskv1decisionsOrderInformationLineItems', 'model/Riskv1decisionsOrderInformationPassenger', 'model/Riskv1decisionsOrderInformationShipTo', 'model/Riskv1decisionsOrderInformationShippingDetails', 'model/Riskv1decisionsPaymentInformation', 'model/Riskv1decisionsPaymentInformationCard', 'model/Riskv1decisionsPaymentInformationTokenizedCard', 'model/Riskv1decisionsProcessorInformation', 'model/Riskv1decisionsProcessorInformationAvs', 'model/Riskv1decisionsRiskInformation', 'model/Riskv1decisionsRiskInformationProfile', 'model/Riskv1decisionsTravelInformation', 'model/Riskv1decisionsTravelInformationLegs', 'model/SelfLinkBean', 'model/TmsV1InstrumentIdentifiersDelete409Response', 'model/TmsV1InstrumentIdentifiersDelete409ResponseLinks', 'model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf', 'model/TmsV1InstrumentIdentifiersPost200Response', 'model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount', 'model/TmsV1InstrumentIdentifiersPost200ResponseCard', 'model/TmsV1InstrumentIdentifiersPost200ResponseLinks', 'model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf', 'model/TmsV1InstrumentIdentifiersPost200ResponseMetadata', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction', 'model/Tmsv1instrumentidentifiersBillTo', 'model/Tmsv1instrumentidentifiersCard', 'model/Tmsv1instrumentidentifiersDetails', 'model/TokenizeParameters', 'model/TokenizeRequest', 'model/TokenizeResult', 'model/TssV2TransactionsGet200Response', 'model/TssV2TransactionsGet200ResponseApplicationInformation', 'model/TssV2TransactionsGet200ResponseApplicationInformationApplications', 'model/TssV2TransactionsGet200ResponseBuyerInformation', 'model/TssV2TransactionsGet200ResponseClientReferenceInformation', 'model/TssV2TransactionsGet200ResponseConsumerAuthenticationInformation', 'model/TssV2TransactionsGet200ResponseDeviceInformation', 'model/TssV2TransactionsGet200ResponseErrorInformation', 'model/TssV2TransactionsGet200ResponseFraudMarkingInformation', 'model/TssV2TransactionsGet200ResponseInstallmentInformation', 'model/TssV2TransactionsGet200ResponseLinks', 'model/TssV2TransactionsGet200ResponseMerchantInformation', 'model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor', 'model/TssV2TransactionsGet200ResponseOrderInformation', 'model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails', 'model/TssV2TransactionsGet200ResponseOrderInformationBillTo', 'model/TssV2TransactionsGet200ResponseOrderInformationLineItems', 'model/TssV2TransactionsGet200ResponseOrderInformationShipTo', 'model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails', 'model/TssV2TransactionsGet200ResponsePaymentInformation', 'model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures', 'model/TssV2TransactionsGet200ResponsePaymentInformationBank', 'model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount', 'model/TssV2TransactionsGet200ResponsePaymentInformationBankMandate', 'model/TssV2TransactionsGet200ResponsePaymentInformationCard', 'model/TssV2TransactionsGet200ResponsePaymentInformationInvoice', 'model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType', 'model/TssV2TransactionsGet200ResponsePointOfSaleInformation', 'model/TssV2TransactionsGet200ResponseProcessingInformation', 'model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions', 'model/TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions', 'model/TssV2TransactionsGet200ResponseProcessorInformation', 'model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults', 'model/TssV2TransactionsGet200ResponseProcessorInformationProcessor', 'model/TssV2TransactionsGet200ResponseRiskInformation', 'model/TssV2TransactionsGet200ResponseRiskInformationProfile', 'model/TssV2TransactionsGet200ResponseRiskInformationRules', 'model/TssV2TransactionsGet200ResponseRiskInformationScore', 'model/TssV2TransactionsGet200ResponseSenderInformation', 'model/TssV2TransactionsPost201Response', 'model/TssV2TransactionsPost201ResponseEmbedded', 'model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedLinks', 'model/TssV2TransactionsPost201ResponseEmbeddedMerchantInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedOrderInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo', 'model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo', 'model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard', 'model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType', 'model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedProcessorInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedRiskInformation', 'model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders', 'model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint', 'model/TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries', 'model/TssV2TransactionsPost400Response', 'model/UmsV1UsersGet200Response', 'model/UmsV1UsersGet200ResponseAccountInformation', 'model/UmsV1UsersGet200ResponseContactInformation', 'model/UmsV1UsersGet200ResponseOrganizationInformation', 'model/UmsV1UsersGet200ResponseUsers', 'model/UpdateInstrumentIdentifierRequest', 'model/UpdatePaymentInstrumentRequest', 'model/V1FileDetailsGet200Response', 'model/V1FileDetailsGet200ResponseFileDetails', 'model/V1FileDetailsGet200ResponseLinks', 'model/V1FileDetailsGet200ResponseLinksFiles', 'model/V1FileDetailsGet200ResponseLinksSelf', 'model/VoidCaptureRequest', 'model/VoidCreditRequest', 'model/VoidPaymentRequest', 'model/VoidRefundRequest', 'api/CaptureApi', 'api/ConversionDetailsApi', 'api/CreditApi', 'api/DecisionManagerApi', 'api/InstrumentIdentifierApi', 'api/KeyGenerationApi', 'api/NetFundingsApi', 'api/NotificationOfChangesApi', 'api/PayerAuthenticationApi', 'api/PaymentInstrumentApi', 'api/PaymentsApi', 'api/PayoutsApi', 'api/PurchaseAndRefundDetailsApi', 'api/RefundApi', 'api/ReportDefinitionsApi', 'api/ReportDownloadsApi', 'api/ReportSubscriptionsApi', 'api/ReportsApi', 'api/ReversalApi', 'api/SearchTransactionsApi', 'api/SecureFileShareApi', 'api/TokenizationApi', 'api/TransactionBatchesApi', 'api/TransactionDetailsApi', 'api/UserManagementApi', 'api/VoidApi'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('./ApiClient'), require('./model/AuthReversalRequest'), require('./model/AuthorizationOptions'), require('./model/BillTo'), require('./model/BuyerInformation'), require('./model/CapturePaymentRequest'), require('./model/CardInfo'), require('./model/CheckPayerAuthEnrollmentRequest'), require('./model/CreateCreditRequest'), require('./model/CreateDecisionManagerCaseRequest'), require('./model/CreateInstrumentIdentifierRequest'), require('./model/CreatePaymentInstrumentRequest'), require('./model/CreatePaymentRequest'), require('./model/CreateSearchRequest'), require('./model/DerPublicKey'), require('./model/Detail'), require('./model/EmbeddedInstrumentIdentifier'), require('./model/Error'), require('./model/ErrorBean'), require('./model/ErrorFieldBean'), require('./model/ErrorLinks'), require('./model/ErrorResponse'), require('./model/ErrorResponseWithHAL'), require('./model/ExistingInstrumentIdentifierId'), require('./model/FileBean'), require('./model/FileDetail'), require('./model/FileDetailsResponse'), require('./model/FlexV1KeysPost200Response'), require('./model/FlexV1KeysPost200ResponseDer'), require('./model/FlexV1KeysPost200ResponseJwk'), require('./model/FlexV1TokensPost200Response'), require('./model/Flexv1tokensCardInfo'), require('./model/GeneratePublicKeyRequest'), require('./model/Initiator'), require('./model/InlineResponse400'), require('./model/InlineResponse4001'), require('./model/InlineResponse400Fields'), require('./model/InlineResponseDefault'), require('./model/InlineResponseDefaultLinks'), require('./model/InlineResponseDefaultLinksNext'), require('./model/InlineResponseDefaultResponseStatus'), require('./model/InlineResponseDefaultResponseStatusDetails'), require('./model/InstrumentIdentifier'), require('./model/InstrumentIdentifierBankAccount'), require('./model/InstrumentIdentifierCard'), require('./model/InstrumentIdentifierEnrollableCard'), require('./model/InstrumentIdentifierProcessingInformation'), require('./model/InstrumentIdentifierUpdate'), require('./model/JsonWebKey'), require('./model/KeyParameters'), require('./model/KeyResult'), require('./model/Link'), require('./model/Links'), require('./model/MerchantInformation'), require('./model/MerchantInitiatedTransaction'), require('./model/Metadata'), require('./model/Model409Link'), require('./model/Model409Links'), require('./model/OctCreatePaymentRequest'), require('./model/PIForIILinkFirst'), require('./model/PIForIILinkLast'), require('./model/PIForIILinkNext'), require('./model/PIForIILinkPrev'), require('./model/PIForIILinkSelf'), require('./model/PaymentInstrument'), require('./model/PaymentInstrumentBankAccount'), require('./model/PaymentInstrumentCard'), require('./model/PaymentInstrumentForInstrumentIdentifierLinks'), require('./model/PaymentInstrumentsArray'), require('./model/PaymentInstrumentsForInstrumentIdentifier'), require('./model/PersonalIdentification'), require('./model/PersonalIdentificationArray'), require('./model/ProcessingInformation'), require('./model/PtsV1TransactionBatchesGet200Response'), require('./model/PtsV1TransactionBatchesGet200ResponseLinks'), require('./model/PtsV1TransactionBatchesGet200ResponseLinksSelf'), require('./model/PtsV1TransactionBatchesGet200ResponseTransactionBatches'), require('./model/PtsV1TransactionBatchesGet400Response'), require('./model/PtsV1TransactionBatchesGet400ResponseErrorInformation'), require('./model/PtsV1TransactionBatchesGet400ResponseErrorInformationDetails'), require('./model/PtsV1TransactionBatchesGet500Response'), require('./model/PtsV1TransactionBatchesGet500ResponseErrorInformation'), require('./model/PtsV1TransactionBatchesIdGet200Response'), require('./model/PtsV1TransactionBatchesIdGet200ResponseLinks'), require('./model/PtsV1TransactionBatchesIdGet200ResponseLinksTransactions'), require('./model/PtsV2CreditsPost201Response'), require('./model/PtsV2CreditsPost201ResponseCreditAmountDetails'), require('./model/PtsV2CreditsPost201ResponsePaymentInformation'), require('./model/PtsV2CreditsPost201ResponseProcessingInformation'), require('./model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions'), require('./model/PtsV2PaymentsCapturesPost201Response'), require('./model/PtsV2PaymentsCapturesPost201ResponseLinks'), require('./model/PtsV2PaymentsCapturesPost201ResponseOrderInformation'), require('./model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails'), require('./model/PtsV2PaymentsCapturesPost201ResponseProcessorInformation'), require('./model/PtsV2PaymentsCapturesPost400Response'), require('./model/PtsV2PaymentsPost201Response'), require('./model/PtsV2PaymentsPost201ResponseClientReferenceInformation'), require('./model/PtsV2PaymentsPost201ResponseErrorInformation'), require('./model/PtsV2PaymentsPost201ResponseErrorInformationDetails'), require('./model/PtsV2PaymentsPost201ResponseInstallmentInformation'), require('./model/PtsV2PaymentsPost201ResponseIssuerInformation'), require('./model/PtsV2PaymentsPost201ResponseLinks'), require('./model/PtsV2PaymentsPost201ResponseLinksSelf'), require('./model/PtsV2PaymentsPost201ResponseOrderInformation'), require('./model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails'), require('./model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformation'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationBank'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationCard'), require('./model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard'), require('./model/PtsV2PaymentsPost201ResponsePointOfSaleInformation'), require('./model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv'), require('./model/PtsV2PaymentsPost201ResponseProcessingInformation'), require('./model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformation'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationAvs'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice'), require('./model/PtsV2PaymentsPost201ResponseProcessorInformationRouting'), require('./model/PtsV2PaymentsPost400Response'), require('./model/PtsV2PaymentsPost502Response'), require('./model/PtsV2PaymentsRefundPost201Response'), require('./model/PtsV2PaymentsRefundPost201ResponseLinks'), require('./model/PtsV2PaymentsRefundPost201ResponseOrderInformation'), require('./model/PtsV2PaymentsRefundPost201ResponseProcessorInformation'), require('./model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails'), require('./model/PtsV2PaymentsRefundPost400Response'), require('./model/PtsV2PaymentsReversalsPost201Response'), require('./model/PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation'), require('./model/PtsV2PaymentsReversalsPost201ResponseIssuerInformation'), require('./model/PtsV2PaymentsReversalsPost201ResponseLinks'), require('./model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation'), require('./model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails'), require('./model/PtsV2PaymentsReversalsPost400Response'), require('./model/PtsV2PaymentsVoidsPost201Response'), require('./model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails'), require('./model/PtsV2PaymentsVoidsPost400Response'), require('./model/PtsV2PayoutsPost201Response'), require('./model/PtsV2PayoutsPost201ResponseErrorInformation'), require('./model/PtsV2PayoutsPost201ResponseMerchantInformation'), require('./model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor'), require('./model/PtsV2PayoutsPost201ResponseOrderInformation'), require('./model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails'), require('./model/PtsV2PayoutsPost201ResponseProcessorInformation'), require('./model/PtsV2PayoutsPost201ResponseRecipientInformation'), require('./model/PtsV2PayoutsPost201ResponseRecipientInformationCard'), require('./model/PtsV2PayoutsPost400Response'), require('./model/Ptsv2creditsPointOfSaleInformation'), require('./model/Ptsv2creditsPointOfSaleInformationEmv'), require('./model/Ptsv2creditsProcessingInformation'), require('./model/Ptsv2creditsProcessingInformationBankTransferOptions'), require('./model/Ptsv2paymentsAggregatorInformation'), require('./model/Ptsv2paymentsAggregatorInformationSubMerchant'), require('./model/Ptsv2paymentsBuyerInformation'), require('./model/Ptsv2paymentsBuyerInformationPersonalIdentification'), require('./model/Ptsv2paymentsClientReferenceInformation'), require('./model/Ptsv2paymentsClientReferenceInformationPartner'), require('./model/Ptsv2paymentsConsumerAuthenticationInformation'), require('./model/Ptsv2paymentsDeviceInformation'), require('./model/Ptsv2paymentsInstallmentInformation'), require('./model/Ptsv2paymentsIssuerInformation'), require('./model/Ptsv2paymentsMerchantDefinedInformation'), require('./model/Ptsv2paymentsMerchantInformation'), require('./model/Ptsv2paymentsMerchantInformationMerchantDescriptor'), require('./model/Ptsv2paymentsMerchantInformationServiceFeeDescriptor'), require('./model/Ptsv2paymentsOrderInformation'), require('./model/Ptsv2paymentsOrderInformationAmountDetails'), require('./model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts'), require('./model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge'), require('./model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails'), require('./model/Ptsv2paymentsOrderInformationBillTo'), require('./model/Ptsv2paymentsOrderInformationBillToCompany'), require('./model/Ptsv2paymentsOrderInformationInvoiceDetails'), require('./model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum'), require('./model/Ptsv2paymentsOrderInformationLineItems'), require('./model/Ptsv2paymentsOrderInformationShipTo'), require('./model/Ptsv2paymentsOrderInformationShippingDetails'), require('./model/Ptsv2paymentsPaymentInformation'), require('./model/Ptsv2paymentsPaymentInformationBank'), require('./model/Ptsv2paymentsPaymentInformationBankAccount'), require('./model/Ptsv2paymentsPaymentInformationCard'), require('./model/Ptsv2paymentsPaymentInformationCustomer'), require('./model/Ptsv2paymentsPaymentInformationFluidData'), require('./model/Ptsv2paymentsPaymentInformationTokenizedCard'), require('./model/Ptsv2paymentsPointOfSaleInformation'), require('./model/Ptsv2paymentsPointOfSaleInformationEmv'), require('./model/Ptsv2paymentsProcessingInformation'), require('./model/Ptsv2paymentsProcessingInformationAuthorizationOptions'), require('./model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator'), require('./model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction'), require('./model/Ptsv2paymentsProcessingInformationBankTransferOptions'), require('./model/Ptsv2paymentsProcessingInformationCaptureOptions'), require('./model/Ptsv2paymentsProcessingInformationRecurringOptions'), require('./model/Ptsv2paymentsRecipientInformation'), require('./model/Ptsv2paymentsidcapturesAggregatorInformation'), require('./model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant'), require('./model/Ptsv2paymentsidcapturesBuyerInformation'), require('./model/Ptsv2paymentsidcapturesInstallmentInformation'), require('./model/Ptsv2paymentsidcapturesMerchantInformation'), require('./model/Ptsv2paymentsidcapturesOrderInformation'), require('./model/Ptsv2paymentsidcapturesOrderInformationAmountDetails'), require('./model/Ptsv2paymentsidcapturesOrderInformationBillTo'), require('./model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails'), require('./model/Ptsv2paymentsidcapturesOrderInformationShipTo'), require('./model/Ptsv2paymentsidcapturesOrderInformationShippingDetails'), require('./model/Ptsv2paymentsidcapturesPaymentInformation'), require('./model/Ptsv2paymentsidcapturesPointOfSaleInformation'), require('./model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv'), require('./model/Ptsv2paymentsidcapturesProcessingInformation'), require('./model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions'), require('./model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions'), require('./model/Ptsv2paymentsidrefundsMerchantInformation'), require('./model/Ptsv2paymentsidrefundsOrderInformation'), require('./model/Ptsv2paymentsidrefundsOrderInformationLineItems'), require('./model/Ptsv2paymentsidrefundsPaymentInformation'), require('./model/Ptsv2paymentsidrefundsPaymentInformationCard'), require('./model/Ptsv2paymentsidrefundsPointOfSaleInformation'), require('./model/Ptsv2paymentsidrefundsProcessingInformation'), require('./model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions'), require('./model/Ptsv2paymentsidreversalsClientReferenceInformation'), require('./model/Ptsv2paymentsidreversalsClientReferenceInformationPartner'), require('./model/Ptsv2paymentsidreversalsOrderInformation'), require('./model/Ptsv2paymentsidreversalsOrderInformationAmountDetails'), require('./model/Ptsv2paymentsidreversalsOrderInformationLineItems'), require('./model/Ptsv2paymentsidreversalsPointOfSaleInformation'), require('./model/Ptsv2paymentsidreversalsProcessingInformation'), require('./model/Ptsv2paymentsidreversalsReversalInformation'), require('./model/Ptsv2paymentsidreversalsReversalInformationAmountDetails'), require('./model/Ptsv2payoutsClientReferenceInformation'), require('./model/Ptsv2payoutsMerchantInformation'), require('./model/Ptsv2payoutsMerchantInformationMerchantDescriptor'), require('./model/Ptsv2payoutsOrderInformation'), require('./model/Ptsv2payoutsOrderInformationAmountDetails'), require('./model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge'), require('./model/Ptsv2payoutsOrderInformationBillTo'), require('./model/Ptsv2payoutsPaymentInformation'), require('./model/Ptsv2payoutsPaymentInformationCard'), require('./model/Ptsv2payoutsProcessingInformation'), require('./model/Ptsv2payoutsProcessingInformationPayoutsOptions'), require('./model/Ptsv2payoutsRecipientInformation'), require('./model/Ptsv2payoutsSenderInformation'), require('./model/Ptsv2payoutsSenderInformationAccount'), require('./model/RefundCaptureRequest'), require('./model/RefundPaymentRequest'), require('./model/ReportingV3ConversionDetailsGet200Response'), require('./model/ReportingV3ConversionDetailsGet200ResponseConversionDetails'), require('./model/ReportingV3ConversionDetailsGet200ResponseNotes'), require('./model/ReportingV3NetFundingsGet200Response'), require('./model/ReportingV3NetFundingsGet200ResponseNetFundingSummaries'), require('./model/ReportingV3NetFundingsGet200ResponseTotalPurchases'), require('./model/ReportingV3NotificationofChangesGet200Response'), require('./model/ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges'), require('./model/ReportingV3PurchaseRefundDetailsGet200Response'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseOthers'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses'), require('./model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlements'), require('./model/ReportingV3ReportDefinitionsGet200Response'), require('./model/ReportingV3ReportDefinitionsGet200ResponseReportDefinitions'), require('./model/ReportingV3ReportDefinitionsNameGet200Response'), require('./model/ReportingV3ReportDefinitionsNameGet200ResponseAttributes'), require('./model/ReportingV3ReportSubscriptionsGet200Response'), require('./model/ReportingV3ReportSubscriptionsGet200ResponseSubscriptions'), require('./model/ReportingV3ReportsGet200Response'), require('./model/ReportingV3ReportsGet200ResponseReports'), require('./model/ReportingV3ReportsIdGet200Response'), require('./model/Reportingv3ReportDownloadsGet400Response'), require('./model/Reportingv3ReportDownloadsGet400ResponseDetails'), require('./model/Reportingv3reportsReportPreferences'), require('./model/Request'), require('./model/RequestBody'), require('./model/RequestBody1'), require('./model/ResponseStatus'), require('./model/ResponseStatusDetails'), require('./model/RiskV1AuthenticationResultsPost201Response'), require('./model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation'), require('./model/RiskV1AuthenticationsPost201Response'), require('./model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation'), require('./model/RiskV1AuthenticationsPost201ResponseOrderInformation'), require('./model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails'), require('./model/RiskV1AuthenticationsPost400Response'), require('./model/RiskV1DecisionsPost201Response'), require('./model/RiskV1DecisionsPost201ResponsePaymentInformation'), require('./model/RiskV1DecisionsPost201ResponseRiskInformation'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationProfile'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationProviders'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationRules'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationScore'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationTravel'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationVelocity'), require('./model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing'), require('./model/RiskV1DecisionsPost400Response'), require('./model/Riskv1authenticationresultsConsumerAuthenticationInformation'), require('./model/Riskv1authenticationresultsOrderInformation'), require('./model/Riskv1authenticationresultsOrderInformationLineItems'), require('./model/Riskv1authenticationresultsPaymentInformation'), require('./model/Riskv1authenticationresultsPaymentInformationCard'), require('./model/Riskv1authenticationresultsPaymentInformationTokenizedCard'), require('./model/Riskv1authenticationsBuyerInformation'), require('./model/Riskv1authenticationsClientReferenceInformation'), require('./model/Riskv1authenticationsConsumerAuthenticationInformation'), require('./model/Riskv1authenticationsDeviceInformation'), require('./model/Riskv1authenticationsDeviceInformationRawData'), require('./model/Riskv1authenticationsMerchantInformation'), require('./model/Riskv1authenticationsOrderInformation'), require('./model/Riskv1authenticationsOrderInformationBillTo'), require('./model/Riskv1authenticationsOrderInformationLineItems'), require('./model/Riskv1authenticationsOrderInformationShipTo'), require('./model/Riskv1authenticationsPaymentInformation'), require('./model/Riskv1authenticationsPaymentInformationCard'), require('./model/Riskv1authenticationsPaymentInformationTokenizedCard'), require('./model/Riskv1authenticationsRecurringPaymentInformation'), require('./model/Riskv1authenticationsRiskInformation'), require('./model/Riskv1authenticationsRiskInformationBuyerHistory'), require('./model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory'), require('./model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount'), require('./model/Riskv1authenticationsTravelInformation'), require('./model/Riskv1authenticationsTravelInformationLegs'), require('./model/Riskv1authenticationsTravelInformationPassengers'), require('./model/Riskv1decisionsBuyerInformation'), require('./model/Riskv1decisionsCardVerification'), require('./model/Riskv1decisionsClientReferenceInformation'), require('./model/Riskv1decisionsDeviceInformation'), require('./model/Riskv1decisionsMerchantDefinedInformation'), require('./model/Riskv1decisionsOrderInformation'), require('./model/Riskv1decisionsOrderInformationAmountDetails'), require('./model/Riskv1decisionsOrderInformationBillTo'), require('./model/Riskv1decisionsOrderInformationLineItems'), require('./model/Riskv1decisionsOrderInformationPassenger'), require('./model/Riskv1decisionsOrderInformationShipTo'), require('./model/Riskv1decisionsOrderInformationShippingDetails'), require('./model/Riskv1decisionsPaymentInformation'), require('./model/Riskv1decisionsPaymentInformationCard'), require('./model/Riskv1decisionsPaymentInformationTokenizedCard'), require('./model/Riskv1decisionsProcessorInformation'), require('./model/Riskv1decisionsProcessorInformationAvs'), require('./model/Riskv1decisionsRiskInformation'), require('./model/Riskv1decisionsRiskInformationProfile'), require('./model/Riskv1decisionsTravelInformation'), require('./model/Riskv1decisionsTravelInformationLegs'), require('./model/SelfLinkBean'), require('./model/TmsV1InstrumentIdentifiersDelete409Response'), require('./model/TmsV1InstrumentIdentifiersDelete409ResponseLinks'), require('./model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev'), require('./model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf'), require('./model/TmsV1InstrumentIdentifiersPost200Response'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseCard'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseLinks'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseMetadata'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator'), require('./model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction'), require('./model/Tmsv1instrumentidentifiersBillTo'), require('./model/Tmsv1instrumentidentifiersCard'), require('./model/Tmsv1instrumentidentifiersDetails'), require('./model/TokenizeParameters'), require('./model/TokenizeRequest'), require('./model/TokenizeResult'), require('./model/TssV2TransactionsGet200Response'), require('./model/TssV2TransactionsGet200ResponseApplicationInformation'), require('./model/TssV2TransactionsGet200ResponseApplicationInformationApplications'), require('./model/TssV2TransactionsGet200ResponseBuyerInformation'), require('./model/TssV2TransactionsGet200ResponseClientReferenceInformation'), require('./model/TssV2TransactionsGet200ResponseConsumerAuthenticationInformation'), require('./model/TssV2TransactionsGet200ResponseDeviceInformation'), require('./model/TssV2TransactionsGet200ResponseErrorInformation'), require('./model/TssV2TransactionsGet200ResponseFraudMarkingInformation'), require('./model/TssV2TransactionsGet200ResponseInstallmentInformation'), require('./model/TssV2TransactionsGet200ResponseLinks'), require('./model/TssV2TransactionsGet200ResponseMerchantInformation'), require('./model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor'), require('./model/TssV2TransactionsGet200ResponseOrderInformation'), require('./model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails'), require('./model/TssV2TransactionsGet200ResponseOrderInformationBillTo'), require('./model/TssV2TransactionsGet200ResponseOrderInformationLineItems'), require('./model/TssV2TransactionsGet200ResponseOrderInformationShipTo'), require('./model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails'), require('./model/TssV2TransactionsGet200ResponsePaymentInformation'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationBank'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationBankMandate'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationCard'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationInvoice'), require('./model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType'), require('./model/TssV2TransactionsGet200ResponsePointOfSaleInformation'), require('./model/TssV2TransactionsGet200ResponseProcessingInformation'), require('./model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions'), require('./model/TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions'), require('./model/TssV2TransactionsGet200ResponseProcessorInformation'), require('./model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults'), require('./model/TssV2TransactionsGet200ResponseProcessorInformationProcessor'), require('./model/TssV2TransactionsGet200ResponseRiskInformation'), require('./model/TssV2TransactionsGet200ResponseRiskInformationProfile'), require('./model/TssV2TransactionsGet200ResponseRiskInformationRules'), require('./model/TssV2TransactionsGet200ResponseRiskInformationScore'), require('./model/TssV2TransactionsGet200ResponseSenderInformation'), require('./model/TssV2TransactionsPost201Response'), require('./model/TssV2TransactionsPost201ResponseEmbedded'), require('./model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedLinks'), require('./model/TssV2TransactionsPost201ResponseEmbeddedMerchantInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedOrderInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo'), require('./model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo'), require('./model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard'), require('./model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType'), require('./model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedProcessorInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedRiskInformation'), require('./model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders'), require('./model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint'), require('./model/TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries'), require('./model/TssV2TransactionsPost400Response'), require('./model/UmsV1UsersGet200Response'), require('./model/UmsV1UsersGet200ResponseAccountInformation'), require('./model/UmsV1UsersGet200ResponseContactInformation'), require('./model/UmsV1UsersGet200ResponseOrganizationInformation'), require('./model/UmsV1UsersGet200ResponseUsers'), require('./model/UpdateInstrumentIdentifierRequest'), require('./model/UpdatePaymentInstrumentRequest'), require('./model/V1FileDetailsGet200Response'), require('./model/V1FileDetailsGet200ResponseFileDetails'), require('./model/V1FileDetailsGet200ResponseLinks'), require('./model/V1FileDetailsGet200ResponseLinksFiles'), require('./model/V1FileDetailsGet200ResponseLinksSelf'), require('./model/VoidCaptureRequest'), require('./model/VoidCreditRequest'), require('./model/VoidPaymentRequest'), require('./model/VoidRefundRequest'), require('./api/CaptureApi'), require('./api/ConversionDetailsApi'), require('./api/CreditApi'), require('./api/DecisionManagerApi'), require('./api/InstrumentIdentifierApi'), require('./api/KeyGenerationApi'), require('./api/NetFundingsApi'), require('./api/NotificationOfChangesApi'), require('./api/PayerAuthenticationApi'), require('./api/PaymentInstrumentApi'), require('./api/PaymentsApi'), require('./api/PayoutsApi'), require('./api/PurchaseAndRefundDetailsApi'), require('./api/RefundApi'), require('./api/ReportDefinitionsApi'), require('./api/ReportDownloadsApi'), require('./api/ReportSubscriptionsApi'), require('./api/ReportsApi'), require('./api/ReversalApi'), require('./api/SearchTransactionsApi'), require('./api/SecureFileShareApi'), require('./api/TokenizationApi'), require('./api/TransactionBatchesApi'), require('./api/TransactionDetailsApi'), require('./api/UserManagementApi'), require('./api/VoidApi'));
+  }
+}(function(ApiClient, AuthReversalRequest, AuthorizationOptions, BillTo, BuyerInformation, CapturePaymentRequest, CardInfo, CheckPayerAuthEnrollmentRequest, CreateCreditRequest, CreateDecisionManagerCaseRequest, CreateInstrumentIdentifierRequest, CreatePaymentInstrumentRequest, CreatePaymentRequest, CreateSearchRequest, DerPublicKey, Detail, EmbeddedInstrumentIdentifier, Error, ErrorBean, ErrorFieldBean, ErrorLinks, ErrorResponse, ErrorResponseWithHAL, ExistingInstrumentIdentifierId, FileBean, FileDetail, FileDetailsResponse, FlexV1KeysPost200Response, FlexV1KeysPost200ResponseDer, FlexV1KeysPost200ResponseJwk, FlexV1TokensPost200Response, Flexv1tokensCardInfo, GeneratePublicKeyRequest, Initiator, InlineResponse400, InlineResponse4001, InlineResponse400Fields, InlineResponseDefault, InlineResponseDefaultLinks, InlineResponseDefaultLinksNext, InlineResponseDefaultResponseStatus, InlineResponseDefaultResponseStatusDetails, InstrumentIdentifier, InstrumentIdentifierBankAccount, InstrumentIdentifierCard, InstrumentIdentifierEnrollableCard, InstrumentIdentifierProcessingInformation, InstrumentIdentifierUpdate, JsonWebKey, KeyParameters, KeyResult, Link, Links, MerchantInformation, MerchantInitiatedTransaction, Metadata, Model409Link, Model409Links, OctCreatePaymentRequest, PIForIILinkFirst, PIForIILinkLast, PIForIILinkNext, PIForIILinkPrev, PIForIILinkSelf, PaymentInstrument, PaymentInstrumentBankAccount, PaymentInstrumentCard, PaymentInstrumentForInstrumentIdentifierLinks, PaymentInstrumentsArray, PaymentInstrumentsForInstrumentIdentifier, PersonalIdentification, PersonalIdentificationArray, ProcessingInformation, PtsV1TransactionBatchesGet200Response, PtsV1TransactionBatchesGet200ResponseLinks, PtsV1TransactionBatchesGet200ResponseLinksSelf, PtsV1TransactionBatchesGet200ResponseTransactionBatches, PtsV1TransactionBatchesGet400Response, PtsV1TransactionBatchesGet400ResponseErrorInformation, PtsV1TransactionBatchesGet400ResponseErrorInformationDetails, PtsV1TransactionBatchesGet500Response, PtsV1TransactionBatchesGet500ResponseErrorInformation, PtsV1TransactionBatchesIdGet200Response, PtsV1TransactionBatchesIdGet200ResponseLinks, PtsV1TransactionBatchesIdGet200ResponseLinksTransactions, PtsV2CreditsPost201Response, PtsV2CreditsPost201ResponseCreditAmountDetails, PtsV2CreditsPost201ResponsePaymentInformation, PtsV2CreditsPost201ResponseProcessingInformation, PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions, PtsV2PaymentsCapturesPost201Response, PtsV2PaymentsCapturesPost201ResponseLinks, PtsV2PaymentsCapturesPost201ResponseOrderInformation, PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails, PtsV2PaymentsCapturesPost201ResponseProcessorInformation, PtsV2PaymentsCapturesPost400Response, PtsV2PaymentsPost201Response, PtsV2PaymentsPost201ResponseClientReferenceInformation, PtsV2PaymentsPost201ResponseErrorInformation, PtsV2PaymentsPost201ResponseErrorInformationDetails, PtsV2PaymentsPost201ResponseInstallmentInformation, PtsV2PaymentsPost201ResponseIssuerInformation, PtsV2PaymentsPost201ResponseLinks, PtsV2PaymentsPost201ResponseLinksSelf, PtsV2PaymentsPost201ResponseOrderInformation, PtsV2PaymentsPost201ResponseOrderInformationAmountDetails, PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails, PtsV2PaymentsPost201ResponsePaymentInformation, PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures, PtsV2PaymentsPost201ResponsePaymentInformationBank, PtsV2PaymentsPost201ResponsePaymentInformationBankAccount, PtsV2PaymentsPost201ResponsePaymentInformationCard, PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard, PtsV2PaymentsPost201ResponsePointOfSaleInformation, PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv, PtsV2PaymentsPost201ResponseProcessingInformation, PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions, PtsV2PaymentsPost201ResponseProcessorInformation, PtsV2PaymentsPost201ResponseProcessorInformationAchVerification, PtsV2PaymentsPost201ResponseProcessorInformationAvs, PtsV2PaymentsPost201ResponseProcessorInformationCardVerification, PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse, PtsV2PaymentsPost201ResponseProcessorInformationCustomer, PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults, PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice, PtsV2PaymentsPost201ResponseProcessorInformationRouting, PtsV2PaymentsPost400Response, PtsV2PaymentsPost502Response, PtsV2PaymentsRefundPost201Response, PtsV2PaymentsRefundPost201ResponseLinks, PtsV2PaymentsRefundPost201ResponseOrderInformation, PtsV2PaymentsRefundPost201ResponseProcessorInformation, PtsV2PaymentsRefundPost201ResponseRefundAmountDetails, PtsV2PaymentsRefundPost400Response, PtsV2PaymentsReversalsPost201Response, PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation, PtsV2PaymentsReversalsPost201ResponseIssuerInformation, PtsV2PaymentsReversalsPost201ResponseLinks, PtsV2PaymentsReversalsPost201ResponseProcessorInformation, PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails, PtsV2PaymentsReversalsPost400Response, PtsV2PaymentsVoidsPost201Response, PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails, PtsV2PaymentsVoidsPost400Response, PtsV2PayoutsPost201Response, PtsV2PayoutsPost201ResponseErrorInformation, PtsV2PayoutsPost201ResponseMerchantInformation, PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor, PtsV2PayoutsPost201ResponseOrderInformation, PtsV2PayoutsPost201ResponseOrderInformationAmountDetails, PtsV2PayoutsPost201ResponseProcessorInformation, PtsV2PayoutsPost201ResponseRecipientInformation, PtsV2PayoutsPost201ResponseRecipientInformationCard, PtsV2PayoutsPost400Response, Ptsv2creditsPointOfSaleInformation, Ptsv2creditsPointOfSaleInformationEmv, Ptsv2creditsProcessingInformation, Ptsv2creditsProcessingInformationBankTransferOptions, Ptsv2paymentsAggregatorInformation, Ptsv2paymentsAggregatorInformationSubMerchant, Ptsv2paymentsBuyerInformation, Ptsv2paymentsBuyerInformationPersonalIdentification, Ptsv2paymentsClientReferenceInformation, Ptsv2paymentsClientReferenceInformationPartner, Ptsv2paymentsConsumerAuthenticationInformation, Ptsv2paymentsDeviceInformation, Ptsv2paymentsInstallmentInformation, Ptsv2paymentsIssuerInformation, Ptsv2paymentsMerchantDefinedInformation, Ptsv2paymentsMerchantInformation, Ptsv2paymentsMerchantInformationMerchantDescriptor, Ptsv2paymentsMerchantInformationServiceFeeDescriptor, Ptsv2paymentsOrderInformation, Ptsv2paymentsOrderInformationAmountDetails, Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts, Ptsv2paymentsOrderInformationAmountDetailsSurcharge, Ptsv2paymentsOrderInformationAmountDetailsTaxDetails, Ptsv2paymentsOrderInformationBillTo, Ptsv2paymentsOrderInformationBillToCompany, Ptsv2paymentsOrderInformationInvoiceDetails, Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum, Ptsv2paymentsOrderInformationLineItems, Ptsv2paymentsOrderInformationShipTo, Ptsv2paymentsOrderInformationShippingDetails, Ptsv2paymentsPaymentInformation, Ptsv2paymentsPaymentInformationBank, Ptsv2paymentsPaymentInformationBankAccount, Ptsv2paymentsPaymentInformationCard, Ptsv2paymentsPaymentInformationCustomer, Ptsv2paymentsPaymentInformationFluidData, Ptsv2paymentsPaymentInformationTokenizedCard, Ptsv2paymentsPointOfSaleInformation, Ptsv2paymentsPointOfSaleInformationEmv, Ptsv2paymentsProcessingInformation, Ptsv2paymentsProcessingInformationAuthorizationOptions, Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator, Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction, Ptsv2paymentsProcessingInformationBankTransferOptions, Ptsv2paymentsProcessingInformationCaptureOptions, Ptsv2paymentsProcessingInformationRecurringOptions, Ptsv2paymentsRecipientInformation, Ptsv2paymentsidcapturesAggregatorInformation, Ptsv2paymentsidcapturesAggregatorInformationSubMerchant, Ptsv2paymentsidcapturesBuyerInformation, Ptsv2paymentsidcapturesInstallmentInformation, Ptsv2paymentsidcapturesMerchantInformation, Ptsv2paymentsidcapturesOrderInformation, Ptsv2paymentsidcapturesOrderInformationAmountDetails, Ptsv2paymentsidcapturesOrderInformationBillTo, Ptsv2paymentsidcapturesOrderInformationInvoiceDetails, Ptsv2paymentsidcapturesOrderInformationShipTo, Ptsv2paymentsidcapturesOrderInformationShippingDetails, Ptsv2paymentsidcapturesPaymentInformation, Ptsv2paymentsidcapturesPointOfSaleInformation, Ptsv2paymentsidcapturesPointOfSaleInformationEmv, Ptsv2paymentsidcapturesProcessingInformation, Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions, Ptsv2paymentsidcapturesProcessingInformationCaptureOptions, Ptsv2paymentsidrefundsMerchantInformation, Ptsv2paymentsidrefundsOrderInformation, Ptsv2paymentsidrefundsOrderInformationLineItems, Ptsv2paymentsidrefundsPaymentInformation, Ptsv2paymentsidrefundsPaymentInformationCard, Ptsv2paymentsidrefundsPointOfSaleInformation, Ptsv2paymentsidrefundsProcessingInformation, Ptsv2paymentsidrefundsProcessingInformationRecurringOptions, Ptsv2paymentsidreversalsClientReferenceInformation, Ptsv2paymentsidreversalsClientReferenceInformationPartner, Ptsv2paymentsidreversalsOrderInformation, Ptsv2paymentsidreversalsOrderInformationAmountDetails, Ptsv2paymentsidreversalsOrderInformationLineItems, Ptsv2paymentsidreversalsPointOfSaleInformation, Ptsv2paymentsidreversalsProcessingInformation, Ptsv2paymentsidreversalsReversalInformation, Ptsv2paymentsidreversalsReversalInformationAmountDetails, Ptsv2payoutsClientReferenceInformation, Ptsv2payoutsMerchantInformation, Ptsv2payoutsMerchantInformationMerchantDescriptor, Ptsv2payoutsOrderInformation, Ptsv2payoutsOrderInformationAmountDetails, Ptsv2payoutsOrderInformationAmountDetailsSurcharge, Ptsv2payoutsOrderInformationBillTo, Ptsv2payoutsPaymentInformation, Ptsv2payoutsPaymentInformationCard, Ptsv2payoutsProcessingInformation, Ptsv2payoutsProcessingInformationPayoutsOptions, Ptsv2payoutsRecipientInformation, Ptsv2payoutsSenderInformation, Ptsv2payoutsSenderInformationAccount, RefundCaptureRequest, RefundPaymentRequest, ReportingV3ConversionDetailsGet200Response, ReportingV3ConversionDetailsGet200ResponseConversionDetails, ReportingV3ConversionDetailsGet200ResponseNotes, ReportingV3NetFundingsGet200Response, ReportingV3NetFundingsGet200ResponseNetFundingSummaries, ReportingV3NetFundingsGet200ResponseTotalPurchases, ReportingV3NotificationofChangesGet200Response, ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges, ReportingV3PurchaseRefundDetailsGet200Response, ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations, ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails, ReportingV3PurchaseRefundDetailsGet200ResponseOthers, ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails, ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses, ReportingV3PurchaseRefundDetailsGet200ResponseSettlements, ReportingV3ReportDefinitionsGet200Response, ReportingV3ReportDefinitionsGet200ResponseReportDefinitions, ReportingV3ReportDefinitionsNameGet200Response, ReportingV3ReportDefinitionsNameGet200ResponseAttributes, ReportingV3ReportSubscriptionsGet200Response, ReportingV3ReportSubscriptionsGet200ResponseSubscriptions, ReportingV3ReportsGet200Response, ReportingV3ReportsGet200ResponseReports, ReportingV3ReportsIdGet200Response, Reportingv3ReportDownloadsGet400Response, Reportingv3ReportDownloadsGet400ResponseDetails, Reportingv3reportsReportPreferences, Request, RequestBody, RequestBody1, ResponseStatus, ResponseStatusDetails, RiskV1AuthenticationResultsPost201Response, RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation, RiskV1AuthenticationsPost201Response, RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation, RiskV1AuthenticationsPost201ResponseOrderInformation, RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails, RiskV1AuthenticationsPost400Response, RiskV1DecisionsPost201Response, RiskV1DecisionsPost201ResponsePaymentInformation, RiskV1DecisionsPost201ResponseRiskInformation, RiskV1DecisionsPost201ResponseRiskInformationInfoCodes, RiskV1DecisionsPost201ResponseRiskInformationIpAddress, RiskV1DecisionsPost201ResponseRiskInformationProfile, RiskV1DecisionsPost201ResponseRiskInformationProviders, RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName, RiskV1DecisionsPost201ResponseRiskInformationRules, RiskV1DecisionsPost201ResponseRiskInformationScore, RiskV1DecisionsPost201ResponseRiskInformationTravel, RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination, RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture, RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination, RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination, RiskV1DecisionsPost201ResponseRiskInformationVelocity, RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing, RiskV1DecisionsPost400Response, Riskv1authenticationresultsConsumerAuthenticationInformation, Riskv1authenticationresultsOrderInformation, Riskv1authenticationresultsOrderInformationLineItems, Riskv1authenticationresultsPaymentInformation, Riskv1authenticationresultsPaymentInformationCard, Riskv1authenticationresultsPaymentInformationTokenizedCard, Riskv1authenticationsBuyerInformation, Riskv1authenticationsClientReferenceInformation, Riskv1authenticationsConsumerAuthenticationInformation, Riskv1authenticationsDeviceInformation, Riskv1authenticationsDeviceInformationRawData, Riskv1authenticationsMerchantInformation, Riskv1authenticationsOrderInformation, Riskv1authenticationsOrderInformationBillTo, Riskv1authenticationsOrderInformationLineItems, Riskv1authenticationsOrderInformationShipTo, Riskv1authenticationsPaymentInformation, Riskv1authenticationsPaymentInformationCard, Riskv1authenticationsPaymentInformationTokenizedCard, Riskv1authenticationsRecurringPaymentInformation, Riskv1authenticationsRiskInformation, Riskv1authenticationsRiskInformationBuyerHistory, Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory, Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount, Riskv1authenticationsTravelInformation, Riskv1authenticationsTravelInformationLegs, Riskv1authenticationsTravelInformationPassengers, Riskv1decisionsBuyerInformation, Riskv1decisionsCardVerification, Riskv1decisionsClientReferenceInformation, Riskv1decisionsDeviceInformation, Riskv1decisionsMerchantDefinedInformation, Riskv1decisionsOrderInformation, Riskv1decisionsOrderInformationAmountDetails, Riskv1decisionsOrderInformationBillTo, Riskv1decisionsOrderInformationLineItems, Riskv1decisionsOrderInformationPassenger, Riskv1decisionsOrderInformationShipTo, Riskv1decisionsOrderInformationShippingDetails, Riskv1decisionsPaymentInformation, Riskv1decisionsPaymentInformationCard, Riskv1decisionsPaymentInformationTokenizedCard, Riskv1decisionsProcessorInformation, Riskv1decisionsProcessorInformationAvs, Riskv1decisionsRiskInformation, Riskv1decisionsRiskInformationProfile, Riskv1decisionsTravelInformation, Riskv1decisionsTravelInformationLegs, SelfLinkBean, TmsV1InstrumentIdentifiersDelete409Response, TmsV1InstrumentIdentifiersDelete409ResponseLinks, TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf, TmsV1InstrumentIdentifiersPost200Response, TmsV1InstrumentIdentifiersPost200ResponseBankAccount, TmsV1InstrumentIdentifiersPost200ResponseCard, TmsV1InstrumentIdentifiersPost200ResponseLinks, TmsV1InstrumentIdentifiersPost200ResponseLinksSelf, TmsV1InstrumentIdentifiersPost200ResponseMetadata, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction, Tmsv1instrumentidentifiersBillTo, Tmsv1instrumentidentifiersCard, Tmsv1instrumentidentifiersDetails, TokenizeParameters, TokenizeRequest, TokenizeResult, TssV2TransactionsGet200Response, TssV2TransactionsGet200ResponseApplicationInformation, TssV2TransactionsGet200ResponseApplicationInformationApplications, TssV2TransactionsGet200ResponseBuyerInformation, TssV2TransactionsGet200ResponseClientReferenceInformation, TssV2TransactionsGet200ResponseConsumerAuthenticationInformation, TssV2TransactionsGet200ResponseDeviceInformation, TssV2TransactionsGet200ResponseErrorInformation, TssV2TransactionsGet200ResponseFraudMarkingInformation, TssV2TransactionsGet200ResponseInstallmentInformation, TssV2TransactionsGet200ResponseLinks, TssV2TransactionsGet200ResponseMerchantInformation, TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor, TssV2TransactionsGet200ResponseOrderInformation, TssV2TransactionsGet200ResponseOrderInformationAmountDetails, TssV2TransactionsGet200ResponseOrderInformationBillTo, TssV2TransactionsGet200ResponseOrderInformationLineItems, TssV2TransactionsGet200ResponseOrderInformationShipTo, TssV2TransactionsGet200ResponseOrderInformationShippingDetails, TssV2TransactionsGet200ResponsePaymentInformation, TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures, TssV2TransactionsGet200ResponsePaymentInformationBank, TssV2TransactionsGet200ResponsePaymentInformationBankAccount, TssV2TransactionsGet200ResponsePaymentInformationBankMandate, TssV2TransactionsGet200ResponsePaymentInformationCard, TssV2TransactionsGet200ResponsePaymentInformationInvoice, TssV2TransactionsGet200ResponsePaymentInformationPaymentType, TssV2TransactionsGet200ResponsePointOfSaleInformation, TssV2TransactionsGet200ResponseProcessingInformation, TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions, TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions, TssV2TransactionsGet200ResponseProcessorInformation, TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults, TssV2TransactionsGet200ResponseProcessorInformationProcessor, TssV2TransactionsGet200ResponseRiskInformation, TssV2TransactionsGet200ResponseRiskInformationProfile, TssV2TransactionsGet200ResponseRiskInformationRules, TssV2TransactionsGet200ResponseRiskInformationScore, TssV2TransactionsGet200ResponseSenderInformation, TssV2TransactionsPost201Response, TssV2TransactionsPost201ResponseEmbedded, TssV2TransactionsPost201ResponseEmbeddedBuyerInformation, TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation, TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation, TssV2TransactionsPost201ResponseEmbeddedDeviceInformation, TssV2TransactionsPost201ResponseEmbeddedLinks, TssV2TransactionsPost201ResponseEmbeddedMerchantInformation, TssV2TransactionsPost201ResponseEmbeddedOrderInformation, TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo, TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo, TssV2TransactionsPost201ResponseEmbeddedPaymentInformation, TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard, TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType, TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation, TssV2TransactionsPost201ResponseEmbeddedProcessingInformation, TssV2TransactionsPost201ResponseEmbeddedProcessorInformation, TssV2TransactionsPost201ResponseEmbeddedRiskInformation, TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders, TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint, TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries, TssV2TransactionsPost400Response, UmsV1UsersGet200Response, UmsV1UsersGet200ResponseAccountInformation, UmsV1UsersGet200ResponseContactInformation, UmsV1UsersGet200ResponseOrganizationInformation, UmsV1UsersGet200ResponseUsers, UpdateInstrumentIdentifierRequest, UpdatePaymentInstrumentRequest, V1FileDetailsGet200Response, V1FileDetailsGet200ResponseFileDetails, V1FileDetailsGet200ResponseLinks, V1FileDetailsGet200ResponseLinksFiles, V1FileDetailsGet200ResponseLinksSelf, VoidCaptureRequest, VoidCreditRequest, VoidPaymentRequest, VoidRefundRequest, CaptureApi, ConversionDetailsApi, CreditApi, DecisionManagerApi, InstrumentIdentifierApi, KeyGenerationApi, NetFundingsApi, NotificationOfChangesApi, PayerAuthenticationApi, PaymentInstrumentApi, PaymentsApi, PayoutsApi, PurchaseAndRefundDetailsApi, RefundApi, ReportDefinitionsApi, ReportDownloadsApi, ReportSubscriptionsApi, ReportsApi, ReversalApi, SearchTransactionsApi, SecureFileShareApi, TokenizationApi, TransactionBatchesApi, TransactionDetailsApi, UserManagementApi, VoidApi) {
+  'use strict';
+
+  /**
+   * All_CyberSource_API_specs_merged_together__These_are_available_at_httpsdeveloper_cybersource_comapireferenceapi_reference_html.<br>
+   * The <code>index</code> module provides access to constructors for all the classes which comprise the public API.
+   * <p>
+   * An AMD (recommended!) or CommonJS application will generally do something equivalent to the following:
+   * <pre>
+   * var CyberSource = require('index'); // See note below*.
+   * var xxxSvc = new CyberSource.XxxApi(); // Allocate the API class we're going to use.
+   * var yyyModel = new CyberSource.Yyy(); // Construct a model instance.
+   * yyyModel.someProperty = 'someValue';
+   * ...
+   * var zzz = xxxSvc.doSomething(yyyModel); // Invoke the service.
+   * ...
+   * </pre>
+   * <em>*NOTE: For a top-level AMD script, use require(['index'], function(){...})
+   * and put the application logic within the callback function.</em>
+   * </p>
+   * <p>
+   * A non-AMD browser application (discouraged) might do something like this:
+   * <pre>
+   * var xxxSvc = new CyberSource.XxxApi(); // Allocate the API class we're going to use.
+   * var yyy = new CyberSource.Yyy(); // Construct a model instance.
+   * yyyModel.someProperty = 'someValue';
+   * ...
+   * var zzz = xxxSvc.doSomething(yyyModel); // Invoke the service.
+   * ...
+   * </pre>
+   * </p>
+   * @module index
+   * @version 0.0.1
+   */
+  var exports = {
+    /**
+     * The ApiClient constructor.
+     * @property {module:ApiClient}
+     */
+    ApiClient: ApiClient,
+    /**
+     * The AuthReversalRequest model constructor.
+     * @property {module:model/AuthReversalRequest}
+     */
+    AuthReversalRequest: AuthReversalRequest,
+    /**
+     * The AuthorizationOptions model constructor.
+     * @property {module:model/AuthorizationOptions}
+     */
+    AuthorizationOptions: AuthorizationOptions,
+    /**
+     * The BillTo model constructor.
+     * @property {module:model/BillTo}
+     */
+    BillTo: BillTo,
+    /**
+     * The BuyerInformation model constructor.
+     * @property {module:model/BuyerInformation}
+     */
+    BuyerInformation: BuyerInformation,
+    /**
+     * The CapturePaymentRequest model constructor.
+     * @property {module:model/CapturePaymentRequest}
+     */
+    CapturePaymentRequest: CapturePaymentRequest,
+    /**
+     * The CardInfo model constructor.
+     * @property {module:model/CardInfo}
+     */
+    CardInfo: CardInfo,
+    /**
+     * The CheckPayerAuthEnrollmentRequest model constructor.
+     * @property {module:model/CheckPayerAuthEnrollmentRequest}
+     */
+    CheckPayerAuthEnrollmentRequest: CheckPayerAuthEnrollmentRequest,
+    /**
+     * The CreateCreditRequest model constructor.
+     * @property {module:model/CreateCreditRequest}
+     */
+    CreateCreditRequest: CreateCreditRequest,
+    /**
+     * The CreateDecisionManagerCaseRequest model constructor.
+     * @property {module:model/CreateDecisionManagerCaseRequest}
+     */
+    CreateDecisionManagerCaseRequest: CreateDecisionManagerCaseRequest,
+    /**
+     * The CreateInstrumentIdentifierRequest model constructor.
+     * @property {module:model/CreateInstrumentIdentifierRequest}
+     */
+    CreateInstrumentIdentifierRequest: CreateInstrumentIdentifierRequest,
+    /**
+     * The CreatePaymentInstrumentRequest model constructor.
+     * @property {module:model/CreatePaymentInstrumentRequest}
+     */
+    CreatePaymentInstrumentRequest: CreatePaymentInstrumentRequest,
+    /**
+     * The CreatePaymentRequest model constructor.
+     * @property {module:model/CreatePaymentRequest}
+     */
+    CreatePaymentRequest: CreatePaymentRequest,
+    /**
+     * The CreateSearchRequest model constructor.
+     * @property {module:model/CreateSearchRequest}
+     */
+    CreateSearchRequest: CreateSearchRequest,
+    /**
+     * The DerPublicKey model constructor.
+     * @property {module:model/DerPublicKey}
+     */
+    DerPublicKey: DerPublicKey,
+    /**
+     * The Detail model constructor.
+     * @property {module:model/Detail}
+     */
+    Detail: Detail,
+    /**
+     * The EmbeddedInstrumentIdentifier model constructor.
+     * @property {module:model/EmbeddedInstrumentIdentifier}
+     */
+    EmbeddedInstrumentIdentifier: EmbeddedInstrumentIdentifier,
+    /**
+     * The Error model constructor.
+     * @property {module:model/Error}
+     */
+    Error: Error,
+    /**
+     * The ErrorBean model constructor.
+     * @property {module:model/ErrorBean}
+     */
+    ErrorBean: ErrorBean,
+    /**
+     * The ErrorFieldBean model constructor.
+     * @property {module:model/ErrorFieldBean}
+     */
+    ErrorFieldBean: ErrorFieldBean,
+    /**
+     * The ErrorLinks model constructor.
+     * @property {module:model/ErrorLinks}
+     */
+    ErrorLinks: ErrorLinks,
+    /**
+     * The ErrorResponse model constructor.
+     * @property {module:model/ErrorResponse}
+     */
+    ErrorResponse: ErrorResponse,
+    /**
+     * The ErrorResponseWithHAL model constructor.
+     * @property {module:model/ErrorResponseWithHAL}
+     */
+    ErrorResponseWithHAL: ErrorResponseWithHAL,
+    /**
+     * The ExistingInstrumentIdentifierId model constructor.
+     * @property {module:model/ExistingInstrumentIdentifierId}
+     */
+    ExistingInstrumentIdentifierId: ExistingInstrumentIdentifierId,
+    /**
+     * The FileBean model constructor.
+     * @property {module:model/FileBean}
+     */
+    FileBean: FileBean,
+    /**
+     * The FileDetail model constructor.
+     * @property {module:model/FileDetail}
+     */
+    FileDetail: FileDetail,
+    /**
+     * The FileDetailsResponse model constructor.
+     * @property {module:model/FileDetailsResponse}
+     */
+    FileDetailsResponse: FileDetailsResponse,
+    /**
+     * The FlexV1KeysPost200Response model constructor.
+     * @property {module:model/FlexV1KeysPost200Response}
+     */
+    FlexV1KeysPost200Response: FlexV1KeysPost200Response,
+    /**
+     * The FlexV1KeysPost200ResponseDer model constructor.
+     * @property {module:model/FlexV1KeysPost200ResponseDer}
+     */
+    FlexV1KeysPost200ResponseDer: FlexV1KeysPost200ResponseDer,
+    /**
+     * The FlexV1KeysPost200ResponseJwk model constructor.
+     * @property {module:model/FlexV1KeysPost200ResponseJwk}
+     */
+    FlexV1KeysPost200ResponseJwk: FlexV1KeysPost200ResponseJwk,
+    /**
+     * The FlexV1TokensPost200Response model constructor.
+     * @property {module:model/FlexV1TokensPost200Response}
+     */
+    FlexV1TokensPost200Response: FlexV1TokensPost200Response,
+    /**
+     * The Flexv1tokensCardInfo model constructor.
+     * @property {module:model/Flexv1tokensCardInfo}
+     */
+    Flexv1tokensCardInfo: Flexv1tokensCardInfo,
+    /**
+     * The GeneratePublicKeyRequest model constructor.
+     * @property {module:model/GeneratePublicKeyRequest}
+     */
+    GeneratePublicKeyRequest: GeneratePublicKeyRequest,
+    /**
+     * The Initiator model constructor.
+     * @property {module:model/Initiator}
+     */
+    Initiator: Initiator,
+    /**
+     * The InlineResponse400 model constructor.
+     * @property {module:model/InlineResponse400}
+     */
+    InlineResponse400: InlineResponse400,
+    /**
+     * The InlineResponse4001 model constructor.
+     * @property {module:model/InlineResponse4001}
+     */
+    InlineResponse4001: InlineResponse4001,
+    /**
+     * The InlineResponse400Fields model constructor.
+     * @property {module:model/InlineResponse400Fields}
+     */
+    InlineResponse400Fields: InlineResponse400Fields,
+    /**
+     * The InlineResponseDefault model constructor.
+     * @property {module:model/InlineResponseDefault}
+     */
+    InlineResponseDefault: InlineResponseDefault,
+    /**
+     * The InlineResponseDefaultLinks model constructor.
+     * @property {module:model/InlineResponseDefaultLinks}
+     */
+    InlineResponseDefaultLinks: InlineResponseDefaultLinks,
+    /**
+     * The InlineResponseDefaultLinksNext model constructor.
+     * @property {module:model/InlineResponseDefaultLinksNext}
+     */
+    InlineResponseDefaultLinksNext: InlineResponseDefaultLinksNext,
+    /**
+     * The InlineResponseDefaultResponseStatus model constructor.
+     * @property {module:model/InlineResponseDefaultResponseStatus}
+     */
+    InlineResponseDefaultResponseStatus: InlineResponseDefaultResponseStatus,
+    /**
+     * The InlineResponseDefaultResponseStatusDetails model constructor.
+     * @property {module:model/InlineResponseDefaultResponseStatusDetails}
+     */
+    InlineResponseDefaultResponseStatusDetails: InlineResponseDefaultResponseStatusDetails,
+    /**
+     * The InstrumentIdentifier model constructor.
+     * @property {module:model/InstrumentIdentifier}
+     */
+    InstrumentIdentifier: InstrumentIdentifier,
+    /**
+     * The InstrumentIdentifierBankAccount model constructor.
+     * @property {module:model/InstrumentIdentifierBankAccount}
+     */
+    InstrumentIdentifierBankAccount: InstrumentIdentifierBankAccount,
+    /**
+     * The InstrumentIdentifierCard model constructor.
+     * @property {module:model/InstrumentIdentifierCard}
+     */
+    InstrumentIdentifierCard: InstrumentIdentifierCard,
+    /**
+     * The InstrumentIdentifierEnrollableCard model constructor.
+     * @property {module:model/InstrumentIdentifierEnrollableCard}
+     */
+    InstrumentIdentifierEnrollableCard: InstrumentIdentifierEnrollableCard,
+    /**
+     * The InstrumentIdentifierProcessingInformation model constructor.
+     * @property {module:model/InstrumentIdentifierProcessingInformation}
+     */
+    InstrumentIdentifierProcessingInformation: InstrumentIdentifierProcessingInformation,
+    /**
+     * The InstrumentIdentifierUpdate model constructor.
+     * @property {module:model/InstrumentIdentifierUpdate}
+     */
+    InstrumentIdentifierUpdate: InstrumentIdentifierUpdate,
+    /**
+     * The JsonWebKey model constructor.
+     * @property {module:model/JsonWebKey}
+     */
+    JsonWebKey: JsonWebKey,
+    /**
+     * The KeyParameters model constructor.
+     * @property {module:model/KeyParameters}
+     */
+    KeyParameters: KeyParameters,
+    /**
+     * The KeyResult model constructor.
+     * @property {module:model/KeyResult}
+     */
+    KeyResult: KeyResult,
+    /**
+     * The Link model constructor.
+     * @property {module:model/Link}
+     */
+    Link: Link,
+    /**
+     * The Links model constructor.
+     * @property {module:model/Links}
+     */
+    Links: Links,
+    /**
+     * The MerchantInformation model constructor.
+     * @property {module:model/MerchantInformation}
+     */
+    MerchantInformation: MerchantInformation,
+    /**
+     * The MerchantInitiatedTransaction model constructor.
+     * @property {module:model/MerchantInitiatedTransaction}
+     */
+    MerchantInitiatedTransaction: MerchantInitiatedTransaction,
+    /**
+     * The Metadata model constructor.
+     * @property {module:model/Metadata}
+     */
+    Metadata: Metadata,
+    /**
+     * The Model409Link model constructor.
+     * @property {module:model/Model409Link}
+     */
+    Model409Link: Model409Link,
+    /**
+     * The Model409Links model constructor.
+     * @property {module:model/Model409Links}
+     */
+    Model409Links: Model409Links,
+    /**
+     * The OctCreatePaymentRequest model constructor.
+     * @property {module:model/OctCreatePaymentRequest}
+     */
+    OctCreatePaymentRequest: OctCreatePaymentRequest,
+    /**
+     * The PIForIILinkFirst model constructor.
+     * @property {module:model/PIForIILinkFirst}
+     */
+    PIForIILinkFirst: PIForIILinkFirst,
+    /**
+     * The PIForIILinkLast model constructor.
+     * @property {module:model/PIForIILinkLast}
+     */
+    PIForIILinkLast: PIForIILinkLast,
+    /**
+     * The PIForIILinkNext model constructor.
+     * @property {module:model/PIForIILinkNext}
+     */
+    PIForIILinkNext: PIForIILinkNext,
+    /**
+     * The PIForIILinkPrev model constructor.
+     * @property {module:model/PIForIILinkPrev}
+     */
+    PIForIILinkPrev: PIForIILinkPrev,
+    /**
+     * The PIForIILinkSelf model constructor.
+     * @property {module:model/PIForIILinkSelf}
+     */
+    PIForIILinkSelf: PIForIILinkSelf,
+    /**
+     * The PaymentInstrument model constructor.
+     * @property {module:model/PaymentInstrument}
+     */
+    PaymentInstrument: PaymentInstrument,
+    /**
+     * The PaymentInstrumentBankAccount model constructor.
+     * @property {module:model/PaymentInstrumentBankAccount}
+     */
+    PaymentInstrumentBankAccount: PaymentInstrumentBankAccount,
+    /**
+     * The PaymentInstrumentCard model constructor.
+     * @property {module:model/PaymentInstrumentCard}
+     */
+    PaymentInstrumentCard: PaymentInstrumentCard,
+    /**
+     * The PaymentInstrumentForInstrumentIdentifierLinks model constructor.
+     * @property {module:model/PaymentInstrumentForInstrumentIdentifierLinks}
+     */
+    PaymentInstrumentForInstrumentIdentifierLinks: PaymentInstrumentForInstrumentIdentifierLinks,
+    /**
+     * The PaymentInstrumentsArray model constructor.
+     * @property {module:model/PaymentInstrumentsArray}
+     */
+    PaymentInstrumentsArray: PaymentInstrumentsArray,
+    /**
+     * The PaymentInstrumentsForInstrumentIdentifier model constructor.
+     * @property {module:model/PaymentInstrumentsForInstrumentIdentifier}
+     */
+    PaymentInstrumentsForInstrumentIdentifier: PaymentInstrumentsForInstrumentIdentifier,
+    /**
+     * The PersonalIdentification model constructor.
+     * @property {module:model/PersonalIdentification}
+     */
+    PersonalIdentification: PersonalIdentification,
+    /**
+     * The PersonalIdentificationArray model constructor.
+     * @property {module:model/PersonalIdentificationArray}
+     */
+    PersonalIdentificationArray: PersonalIdentificationArray,
+    /**
+     * The ProcessingInformation model constructor.
+     * @property {module:model/ProcessingInformation}
+     */
+    ProcessingInformation: ProcessingInformation,
+    /**
+     * The PtsV1TransactionBatchesGet200Response model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet200Response}
+     */
+    PtsV1TransactionBatchesGet200Response: PtsV1TransactionBatchesGet200Response,
+    /**
+     * The PtsV1TransactionBatchesGet200ResponseLinks model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet200ResponseLinks}
+     */
+    PtsV1TransactionBatchesGet200ResponseLinks: PtsV1TransactionBatchesGet200ResponseLinks,
+    /**
+     * The PtsV1TransactionBatchesGet200ResponseLinksSelf model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet200ResponseLinksSelf}
+     */
+    PtsV1TransactionBatchesGet200ResponseLinksSelf: PtsV1TransactionBatchesGet200ResponseLinksSelf,
+    /**
+     * The PtsV1TransactionBatchesGet200ResponseTransactionBatches model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet200ResponseTransactionBatches}
+     */
+    PtsV1TransactionBatchesGet200ResponseTransactionBatches: PtsV1TransactionBatchesGet200ResponseTransactionBatches,
+    /**
+     * The PtsV1TransactionBatchesGet400Response model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet400Response}
+     */
+    PtsV1TransactionBatchesGet400Response: PtsV1TransactionBatchesGet400Response,
+    /**
+     * The PtsV1TransactionBatchesGet400ResponseErrorInformation model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet400ResponseErrorInformation}
+     */
+    PtsV1TransactionBatchesGet400ResponseErrorInformation: PtsV1TransactionBatchesGet400ResponseErrorInformation,
+    /**
+     * The PtsV1TransactionBatchesGet400ResponseErrorInformationDetails model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet400ResponseErrorInformationDetails}
+     */
+    PtsV1TransactionBatchesGet400ResponseErrorInformationDetails: PtsV1TransactionBatchesGet400ResponseErrorInformationDetails,
+    /**
+     * The PtsV1TransactionBatchesGet500Response model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet500Response}
+     */
+    PtsV1TransactionBatchesGet500Response: PtsV1TransactionBatchesGet500Response,
+    /**
+     * The PtsV1TransactionBatchesGet500ResponseErrorInformation model constructor.
+     * @property {module:model/PtsV1TransactionBatchesGet500ResponseErrorInformation}
+     */
+    PtsV1TransactionBatchesGet500ResponseErrorInformation: PtsV1TransactionBatchesGet500ResponseErrorInformation,
+    /**
+     * The PtsV1TransactionBatchesIdGet200Response model constructor.
+     * @property {module:model/PtsV1TransactionBatchesIdGet200Response}
+     */
+    PtsV1TransactionBatchesIdGet200Response: PtsV1TransactionBatchesIdGet200Response,
+    /**
+     * The PtsV1TransactionBatchesIdGet200ResponseLinks model constructor.
+     * @property {module:model/PtsV1TransactionBatchesIdGet200ResponseLinks}
+     */
+    PtsV1TransactionBatchesIdGet200ResponseLinks: PtsV1TransactionBatchesIdGet200ResponseLinks,
+    /**
+     * The PtsV1TransactionBatchesIdGet200ResponseLinksTransactions model constructor.
+     * @property {module:model/PtsV1TransactionBatchesIdGet200ResponseLinksTransactions}
+     */
+    PtsV1TransactionBatchesIdGet200ResponseLinksTransactions: PtsV1TransactionBatchesIdGet200ResponseLinksTransactions,
+    /**
+     * The PtsV2CreditsPost201Response model constructor.
+     * @property {module:model/PtsV2CreditsPost201Response}
+     */
+    PtsV2CreditsPost201Response: PtsV2CreditsPost201Response,
+    /**
+     * The PtsV2CreditsPost201ResponseCreditAmountDetails model constructor.
+     * @property {module:model/PtsV2CreditsPost201ResponseCreditAmountDetails}
+     */
+    PtsV2CreditsPost201ResponseCreditAmountDetails: PtsV2CreditsPost201ResponseCreditAmountDetails,
+    /**
+     * The PtsV2CreditsPost201ResponsePaymentInformation model constructor.
+     * @property {module:model/PtsV2CreditsPost201ResponsePaymentInformation}
+     */
+    PtsV2CreditsPost201ResponsePaymentInformation: PtsV2CreditsPost201ResponsePaymentInformation,
+    /**
+     * The PtsV2CreditsPost201ResponseProcessingInformation model constructor.
+     * @property {module:model/PtsV2CreditsPost201ResponseProcessingInformation}
+     */
+    PtsV2CreditsPost201ResponseProcessingInformation: PtsV2CreditsPost201ResponseProcessingInformation,
+    /**
+     * The PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions model constructor.
+     * @property {module:model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions}
+     */
+    PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions: PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions,
+    /**
+     * The PtsV2PaymentsCapturesPost201Response model constructor.
+     * @property {module:model/PtsV2PaymentsCapturesPost201Response}
+     */
+    PtsV2PaymentsCapturesPost201Response: PtsV2PaymentsCapturesPost201Response,
+    /**
+     * The PtsV2PaymentsCapturesPost201ResponseLinks model constructor.
+     * @property {module:model/PtsV2PaymentsCapturesPost201ResponseLinks}
+     */
+    PtsV2PaymentsCapturesPost201ResponseLinks: PtsV2PaymentsCapturesPost201ResponseLinks,
+    /**
+     * The PtsV2PaymentsCapturesPost201ResponseOrderInformation model constructor.
+     * @property {module:model/PtsV2PaymentsCapturesPost201ResponseOrderInformation}
+     */
+    PtsV2PaymentsCapturesPost201ResponseOrderInformation: PtsV2PaymentsCapturesPost201ResponseOrderInformation,
+    /**
+     * The PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails model constructor.
+     * @property {module:model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails}
+     */
+    PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails: PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails,
+    /**
+     * The PtsV2PaymentsCapturesPost201ResponseProcessorInformation model constructor.
+     * @property {module:model/PtsV2PaymentsCapturesPost201ResponseProcessorInformation}
+     */
+    PtsV2PaymentsCapturesPost201ResponseProcessorInformation: PtsV2PaymentsCapturesPost201ResponseProcessorInformation,
+    /**
+     * The PtsV2PaymentsCapturesPost400Response model constructor.
+     * @property {module:model/PtsV2PaymentsCapturesPost400Response}
+     */
+    PtsV2PaymentsCapturesPost400Response: PtsV2PaymentsCapturesPost400Response,
+    /**
+     * The PtsV2PaymentsPost201Response model constructor.
+     * @property {module:model/PtsV2PaymentsPost201Response}
+     */
+    PtsV2PaymentsPost201Response: PtsV2PaymentsPost201Response,
+    /**
+     * The PtsV2PaymentsPost201ResponseClientReferenceInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseClientReferenceInformation}
+     */
+    PtsV2PaymentsPost201ResponseClientReferenceInformation: PtsV2PaymentsPost201ResponseClientReferenceInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponseErrorInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseErrorInformation}
+     */
+    PtsV2PaymentsPost201ResponseErrorInformation: PtsV2PaymentsPost201ResponseErrorInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponseErrorInformationDetails model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseErrorInformationDetails}
+     */
+    PtsV2PaymentsPost201ResponseErrorInformationDetails: PtsV2PaymentsPost201ResponseErrorInformationDetails,
+    /**
+     * The PtsV2PaymentsPost201ResponseInstallmentInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseInstallmentInformation}
+     */
+    PtsV2PaymentsPost201ResponseInstallmentInformation: PtsV2PaymentsPost201ResponseInstallmentInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponseIssuerInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseIssuerInformation}
+     */
+    PtsV2PaymentsPost201ResponseIssuerInformation: PtsV2PaymentsPost201ResponseIssuerInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponseLinks model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseLinks}
+     */
+    PtsV2PaymentsPost201ResponseLinks: PtsV2PaymentsPost201ResponseLinks,
+    /**
+     * The PtsV2PaymentsPost201ResponseLinksSelf model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseLinksSelf}
+     */
+    PtsV2PaymentsPost201ResponseLinksSelf: PtsV2PaymentsPost201ResponseLinksSelf,
+    /**
+     * The PtsV2PaymentsPost201ResponseOrderInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseOrderInformation}
+     */
+    PtsV2PaymentsPost201ResponseOrderInformation: PtsV2PaymentsPost201ResponseOrderInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponseOrderInformationAmountDetails model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails}
+     */
+    PtsV2PaymentsPost201ResponseOrderInformationAmountDetails: PtsV2PaymentsPost201ResponseOrderInformationAmountDetails,
+    /**
+     * The PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails}
+     */
+    PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails: PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails,
+    /**
+     * The PtsV2PaymentsPost201ResponsePaymentInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformation}
+     */
+    PtsV2PaymentsPost201ResponsePaymentInformation: PtsV2PaymentsPost201ResponsePaymentInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures}
+     */
+    PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures: PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures,
+    /**
+     * The PtsV2PaymentsPost201ResponsePaymentInformationBank model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationBank}
+     */
+    PtsV2PaymentsPost201ResponsePaymentInformationBank: PtsV2PaymentsPost201ResponsePaymentInformationBank,
+    /**
+     * The PtsV2PaymentsPost201ResponsePaymentInformationBankAccount model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount}
+     */
+    PtsV2PaymentsPost201ResponsePaymentInformationBankAccount: PtsV2PaymentsPost201ResponsePaymentInformationBankAccount,
+    /**
+     * The PtsV2PaymentsPost201ResponsePaymentInformationCard model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationCard}
+     */
+    PtsV2PaymentsPost201ResponsePaymentInformationCard: PtsV2PaymentsPost201ResponsePaymentInformationCard,
+    /**
+     * The PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard}
+     */
+    PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard: PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard,
+    /**
+     * The PtsV2PaymentsPost201ResponsePointOfSaleInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponsePointOfSaleInformation}
+     */
+    PtsV2PaymentsPost201ResponsePointOfSaleInformation: PtsV2PaymentsPost201ResponsePointOfSaleInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv}
+     */
+    PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv: PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessingInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessingInformation}
+     */
+    PtsV2PaymentsPost201ResponseProcessingInformation: PtsV2PaymentsPost201ResponseProcessingInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions}
+     */
+    PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions: PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformation model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformation}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformation: PtsV2PaymentsPost201ResponseProcessorInformation,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformationAchVerification model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformationAchVerification: PtsV2PaymentsPost201ResponseProcessorInformationAchVerification,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformationAvs model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationAvs}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformationAvs: PtsV2PaymentsPost201ResponseProcessorInformationAvs,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformationCardVerification model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformationCardVerification: PtsV2PaymentsPost201ResponseProcessorInformationCardVerification,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse: PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformationCustomer model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformationCustomer: PtsV2PaymentsPost201ResponseProcessorInformationCustomer,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults: PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice: PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice,
+    /**
+     * The PtsV2PaymentsPost201ResponseProcessorInformationRouting model constructor.
+     * @property {module:model/PtsV2PaymentsPost201ResponseProcessorInformationRouting}
+     */
+    PtsV2PaymentsPost201ResponseProcessorInformationRouting: PtsV2PaymentsPost201ResponseProcessorInformationRouting,
+    /**
+     * The PtsV2PaymentsPost400Response model constructor.
+     * @property {module:model/PtsV2PaymentsPost400Response}
+     */
+    PtsV2PaymentsPost400Response: PtsV2PaymentsPost400Response,
+    /**
+     * The PtsV2PaymentsPost502Response model constructor.
+     * @property {module:model/PtsV2PaymentsPost502Response}
+     */
+    PtsV2PaymentsPost502Response: PtsV2PaymentsPost502Response,
+    /**
+     * The PtsV2PaymentsRefundPost201Response model constructor.
+     * @property {module:model/PtsV2PaymentsRefundPost201Response}
+     */
+    PtsV2PaymentsRefundPost201Response: PtsV2PaymentsRefundPost201Response,
+    /**
+     * The PtsV2PaymentsRefundPost201ResponseLinks model constructor.
+     * @property {module:model/PtsV2PaymentsRefundPost201ResponseLinks}
+     */
+    PtsV2PaymentsRefundPost201ResponseLinks: PtsV2PaymentsRefundPost201ResponseLinks,
+    /**
+     * The PtsV2PaymentsRefundPost201ResponseOrderInformation model constructor.
+     * @property {module:model/PtsV2PaymentsRefundPost201ResponseOrderInformation}
+     */
+    PtsV2PaymentsRefundPost201ResponseOrderInformation: PtsV2PaymentsRefundPost201ResponseOrderInformation,
+    /**
+     * The PtsV2PaymentsRefundPost201ResponseProcessorInformation model constructor.
+     * @property {module:model/PtsV2PaymentsRefundPost201ResponseProcessorInformation}
+     */
+    PtsV2PaymentsRefundPost201ResponseProcessorInformation: PtsV2PaymentsRefundPost201ResponseProcessorInformation,
+    /**
+     * The PtsV2PaymentsRefundPost201ResponseRefundAmountDetails model constructor.
+     * @property {module:model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails}
+     */
+    PtsV2PaymentsRefundPost201ResponseRefundAmountDetails: PtsV2PaymentsRefundPost201ResponseRefundAmountDetails,
+    /**
+     * The PtsV2PaymentsRefundPost400Response model constructor.
+     * @property {module:model/PtsV2PaymentsRefundPost400Response}
+     */
+    PtsV2PaymentsRefundPost400Response: PtsV2PaymentsRefundPost400Response,
+    /**
+     * The PtsV2PaymentsReversalsPost201Response model constructor.
+     * @property {module:model/PtsV2PaymentsReversalsPost201Response}
+     */
+    PtsV2PaymentsReversalsPost201Response: PtsV2PaymentsReversalsPost201Response,
+    /**
+     * The PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation model constructor.
+     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation}
+     */
+    PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation: PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation,
+    /**
+     * The PtsV2PaymentsReversalsPost201ResponseIssuerInformation model constructor.
+     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseIssuerInformation}
+     */
+    PtsV2PaymentsReversalsPost201ResponseIssuerInformation: PtsV2PaymentsReversalsPost201ResponseIssuerInformation,
+    /**
+     * The PtsV2PaymentsReversalsPost201ResponseLinks model constructor.
+     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseLinks}
+     */
+    PtsV2PaymentsReversalsPost201ResponseLinks: PtsV2PaymentsReversalsPost201ResponseLinks,
+    /**
+     * The PtsV2PaymentsReversalsPost201ResponseProcessorInformation model constructor.
+     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation}
+     */
+    PtsV2PaymentsReversalsPost201ResponseProcessorInformation: PtsV2PaymentsReversalsPost201ResponseProcessorInformation,
+    /**
+     * The PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails model constructor.
+     * @property {module:model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails}
+     */
+    PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails: PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails,
+    /**
+     * The PtsV2PaymentsReversalsPost400Response model constructor.
+     * @property {module:model/PtsV2PaymentsReversalsPost400Response}
+     */
+    PtsV2PaymentsReversalsPost400Response: PtsV2PaymentsReversalsPost400Response,
+    /**
+     * The PtsV2PaymentsVoidsPost201Response model constructor.
+     * @property {module:model/PtsV2PaymentsVoidsPost201Response}
+     */
+    PtsV2PaymentsVoidsPost201Response: PtsV2PaymentsVoidsPost201Response,
+    /**
+     * The PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails model constructor.
+     * @property {module:model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails}
+     */
+    PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails: PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails,
+    /**
+     * The PtsV2PaymentsVoidsPost400Response model constructor.
+     * @property {module:model/PtsV2PaymentsVoidsPost400Response}
+     */
+    PtsV2PaymentsVoidsPost400Response: PtsV2PaymentsVoidsPost400Response,
+    /**
+     * The PtsV2PayoutsPost201Response model constructor.
+     * @property {module:model/PtsV2PayoutsPost201Response}
+     */
+    PtsV2PayoutsPost201Response: PtsV2PayoutsPost201Response,
+    /**
+     * The PtsV2PayoutsPost201ResponseErrorInformation model constructor.
+     * @property {module:model/PtsV2PayoutsPost201ResponseErrorInformation}
+     */
+    PtsV2PayoutsPost201ResponseErrorInformation: PtsV2PayoutsPost201ResponseErrorInformation,
+    /**
+     * The PtsV2PayoutsPost201ResponseMerchantInformation model constructor.
+     * @property {module:model/PtsV2PayoutsPost201ResponseMerchantInformation}
+     */
+    PtsV2PayoutsPost201ResponseMerchantInformation: PtsV2PayoutsPost201ResponseMerchantInformation,
+    /**
+     * The PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor model constructor.
+     * @property {module:model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor}
+     */
+    PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor: PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor,
+    /**
+     * The PtsV2PayoutsPost201ResponseOrderInformation model constructor.
+     * @property {module:model/PtsV2PayoutsPost201ResponseOrderInformation}
+     */
+    PtsV2PayoutsPost201ResponseOrderInformation: PtsV2PayoutsPost201ResponseOrderInformation,
+    /**
+     * The PtsV2PayoutsPost201ResponseOrderInformationAmountDetails model constructor.
+     * @property {module:model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails}
+     */
+    PtsV2PayoutsPost201ResponseOrderInformationAmountDetails: PtsV2PayoutsPost201ResponseOrderInformationAmountDetails,
+    /**
+     * The PtsV2PayoutsPost201ResponseProcessorInformation model constructor.
+     * @property {module:model/PtsV2PayoutsPost201ResponseProcessorInformation}
+     */
+    PtsV2PayoutsPost201ResponseProcessorInformation: PtsV2PayoutsPost201ResponseProcessorInformation,
+    /**
+     * The PtsV2PayoutsPost201ResponseRecipientInformation model constructor.
+     * @property {module:model/PtsV2PayoutsPost201ResponseRecipientInformation}
+     */
+    PtsV2PayoutsPost201ResponseRecipientInformation: PtsV2PayoutsPost201ResponseRecipientInformation,
+    /**
+     * The PtsV2PayoutsPost201ResponseRecipientInformationCard model constructor.
+     * @property {module:model/PtsV2PayoutsPost201ResponseRecipientInformationCard}
+     */
+    PtsV2PayoutsPost201ResponseRecipientInformationCard: PtsV2PayoutsPost201ResponseRecipientInformationCard,
+    /**
+     * The PtsV2PayoutsPost400Response model constructor.
+     * @property {module:model/PtsV2PayoutsPost400Response}
+     */
+    PtsV2PayoutsPost400Response: PtsV2PayoutsPost400Response,
+    /**
+     * The Ptsv2creditsPointOfSaleInformation model constructor.
+     * @property {module:model/Ptsv2creditsPointOfSaleInformation}
+     */
+    Ptsv2creditsPointOfSaleInformation: Ptsv2creditsPointOfSaleInformation,
+    /**
+     * The Ptsv2creditsPointOfSaleInformationEmv model constructor.
+     * @property {module:model/Ptsv2creditsPointOfSaleInformationEmv}
+     */
+    Ptsv2creditsPointOfSaleInformationEmv: Ptsv2creditsPointOfSaleInformationEmv,
+    /**
+     * The Ptsv2creditsProcessingInformation model constructor.
+     * @property {module:model/Ptsv2creditsProcessingInformation}
+     */
+    Ptsv2creditsProcessingInformation: Ptsv2creditsProcessingInformation,
+    /**
+     * The Ptsv2creditsProcessingInformationBankTransferOptions model constructor.
+     * @property {module:model/Ptsv2creditsProcessingInformationBankTransferOptions}
+     */
+    Ptsv2creditsProcessingInformationBankTransferOptions: Ptsv2creditsProcessingInformationBankTransferOptions,
+    /**
+     * The Ptsv2paymentsAggregatorInformation model constructor.
+     * @property {module:model/Ptsv2paymentsAggregatorInformation}
+     */
+    Ptsv2paymentsAggregatorInformation: Ptsv2paymentsAggregatorInformation,
+    /**
+     * The Ptsv2paymentsAggregatorInformationSubMerchant model constructor.
+     * @property {module:model/Ptsv2paymentsAggregatorInformationSubMerchant}
+     */
+    Ptsv2paymentsAggregatorInformationSubMerchant: Ptsv2paymentsAggregatorInformationSubMerchant,
+    /**
+     * The Ptsv2paymentsBuyerInformation model constructor.
+     * @property {module:model/Ptsv2paymentsBuyerInformation}
+     */
+    Ptsv2paymentsBuyerInformation: Ptsv2paymentsBuyerInformation,
+    /**
+     * The Ptsv2paymentsBuyerInformationPersonalIdentification model constructor.
+     * @property {module:model/Ptsv2paymentsBuyerInformationPersonalIdentification}
+     */
+    Ptsv2paymentsBuyerInformationPersonalIdentification: Ptsv2paymentsBuyerInformationPersonalIdentification,
+    /**
+     * The Ptsv2paymentsClientReferenceInformation model constructor.
+     * @property {module:model/Ptsv2paymentsClientReferenceInformation}
+     */
+    Ptsv2paymentsClientReferenceInformation: Ptsv2paymentsClientReferenceInformation,
+    /**
+     * The Ptsv2paymentsClientReferenceInformationPartner model constructor.
+     * @property {module:model/Ptsv2paymentsClientReferenceInformationPartner}
+     */
+    Ptsv2paymentsClientReferenceInformationPartner: Ptsv2paymentsClientReferenceInformationPartner,
+    /**
+     * The Ptsv2paymentsConsumerAuthenticationInformation model constructor.
+     * @property {module:model/Ptsv2paymentsConsumerAuthenticationInformation}
+     */
+    Ptsv2paymentsConsumerAuthenticationInformation: Ptsv2paymentsConsumerAuthenticationInformation,
+    /**
+     * The Ptsv2paymentsDeviceInformation model constructor.
+     * @property {module:model/Ptsv2paymentsDeviceInformation}
+     */
+    Ptsv2paymentsDeviceInformation: Ptsv2paymentsDeviceInformation,
+    /**
+     * The Ptsv2paymentsInstallmentInformation model constructor.
+     * @property {module:model/Ptsv2paymentsInstallmentInformation}
+     */
+    Ptsv2paymentsInstallmentInformation: Ptsv2paymentsInstallmentInformation,
+    /**
+     * The Ptsv2paymentsIssuerInformation model constructor.
+     * @property {module:model/Ptsv2paymentsIssuerInformation}
+     */
+    Ptsv2paymentsIssuerInformation: Ptsv2paymentsIssuerInformation,
+    /**
+     * The Ptsv2paymentsMerchantDefinedInformation model constructor.
+     * @property {module:model/Ptsv2paymentsMerchantDefinedInformation}
+     */
+    Ptsv2paymentsMerchantDefinedInformation: Ptsv2paymentsMerchantDefinedInformation,
+    /**
+     * The Ptsv2paymentsMerchantInformation model constructor.
+     * @property {module:model/Ptsv2paymentsMerchantInformation}
+     */
+    Ptsv2paymentsMerchantInformation: Ptsv2paymentsMerchantInformation,
+    /**
+     * The Ptsv2paymentsMerchantInformationMerchantDescriptor model constructor.
+     * @property {module:model/Ptsv2paymentsMerchantInformationMerchantDescriptor}
+     */
+    Ptsv2paymentsMerchantInformationMerchantDescriptor: Ptsv2paymentsMerchantInformationMerchantDescriptor,
+    /**
+     * The Ptsv2paymentsMerchantInformationServiceFeeDescriptor model constructor.
+     * @property {module:model/Ptsv2paymentsMerchantInformationServiceFeeDescriptor}
+     */
+    Ptsv2paymentsMerchantInformationServiceFeeDescriptor: Ptsv2paymentsMerchantInformationServiceFeeDescriptor,
+    /**
+     * The Ptsv2paymentsOrderInformation model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformation}
+     */
+    Ptsv2paymentsOrderInformation: Ptsv2paymentsOrderInformation,
+    /**
+     * The Ptsv2paymentsOrderInformationAmountDetails model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationAmountDetails}
+     */
+    Ptsv2paymentsOrderInformationAmountDetails: Ptsv2paymentsOrderInformationAmountDetails,
+    /**
+     * The Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts}
+     */
+    Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts: Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts,
+    /**
+     * The Ptsv2paymentsOrderInformationAmountDetailsSurcharge model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationAmountDetailsSurcharge}
+     */
+    Ptsv2paymentsOrderInformationAmountDetailsSurcharge: Ptsv2paymentsOrderInformationAmountDetailsSurcharge,
+    /**
+     * The Ptsv2paymentsOrderInformationAmountDetailsTaxDetails model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails}
+     */
+    Ptsv2paymentsOrderInformationAmountDetailsTaxDetails: Ptsv2paymentsOrderInformationAmountDetailsTaxDetails,
+    /**
+     * The Ptsv2paymentsOrderInformationBillTo model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationBillTo}
+     */
+    Ptsv2paymentsOrderInformationBillTo: Ptsv2paymentsOrderInformationBillTo,
+    /**
+     * The Ptsv2paymentsOrderInformationBillToCompany model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationBillToCompany}
+     */
+    Ptsv2paymentsOrderInformationBillToCompany: Ptsv2paymentsOrderInformationBillToCompany,
+    /**
+     * The Ptsv2paymentsOrderInformationInvoiceDetails model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationInvoiceDetails}
+     */
+    Ptsv2paymentsOrderInformationInvoiceDetails: Ptsv2paymentsOrderInformationInvoiceDetails,
+    /**
+     * The Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum}
+     */
+    Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum: Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum,
+    /**
+     * The Ptsv2paymentsOrderInformationLineItems model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationLineItems}
+     */
+    Ptsv2paymentsOrderInformationLineItems: Ptsv2paymentsOrderInformationLineItems,
+    /**
+     * The Ptsv2paymentsOrderInformationShipTo model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationShipTo}
+     */
+    Ptsv2paymentsOrderInformationShipTo: Ptsv2paymentsOrderInformationShipTo,
+    /**
+     * The Ptsv2paymentsOrderInformationShippingDetails model constructor.
+     * @property {module:model/Ptsv2paymentsOrderInformationShippingDetails}
+     */
+    Ptsv2paymentsOrderInformationShippingDetails: Ptsv2paymentsOrderInformationShippingDetails,
+    /**
+     * The Ptsv2paymentsPaymentInformation model constructor.
+     * @property {module:model/Ptsv2paymentsPaymentInformation}
+     */
+    Ptsv2paymentsPaymentInformation: Ptsv2paymentsPaymentInformation,
+    /**
+     * The Ptsv2paymentsPaymentInformationBank model constructor.
+     * @property {module:model/Ptsv2paymentsPaymentInformationBank}
+     */
+    Ptsv2paymentsPaymentInformationBank: Ptsv2paymentsPaymentInformationBank,
+    /**
+     * The Ptsv2paymentsPaymentInformationBankAccount model constructor.
+     * @property {module:model/Ptsv2paymentsPaymentInformationBankAccount}
+     */
+    Ptsv2paymentsPaymentInformationBankAccount: Ptsv2paymentsPaymentInformationBankAccount,
+    /**
+     * The Ptsv2paymentsPaymentInformationCard model constructor.
+     * @property {module:model/Ptsv2paymentsPaymentInformationCard}
+     */
+    Ptsv2paymentsPaymentInformationCard: Ptsv2paymentsPaymentInformationCard,
+    /**
+     * The Ptsv2paymentsPaymentInformationCustomer model constructor.
+     * @property {module:model/Ptsv2paymentsPaymentInformationCustomer}
+     */
+    Ptsv2paymentsPaymentInformationCustomer: Ptsv2paymentsPaymentInformationCustomer,
+    /**
+     * The Ptsv2paymentsPaymentInformationFluidData model constructor.
+     * @property {module:model/Ptsv2paymentsPaymentInformationFluidData}
+     */
+    Ptsv2paymentsPaymentInformationFluidData: Ptsv2paymentsPaymentInformationFluidData,
+    /**
+     * The Ptsv2paymentsPaymentInformationTokenizedCard model constructor.
+     * @property {module:model/Ptsv2paymentsPaymentInformationTokenizedCard}
+     */
+    Ptsv2paymentsPaymentInformationTokenizedCard: Ptsv2paymentsPaymentInformationTokenizedCard,
+    /**
+     * The Ptsv2paymentsPointOfSaleInformation model constructor.
+     * @property {module:model/Ptsv2paymentsPointOfSaleInformation}
+     */
+    Ptsv2paymentsPointOfSaleInformation: Ptsv2paymentsPointOfSaleInformation,
+    /**
+     * The Ptsv2paymentsPointOfSaleInformationEmv model constructor.
+     * @property {module:model/Ptsv2paymentsPointOfSaleInformationEmv}
+     */
+    Ptsv2paymentsPointOfSaleInformationEmv: Ptsv2paymentsPointOfSaleInformationEmv,
+    /**
+     * The Ptsv2paymentsProcessingInformation model constructor.
+     * @property {module:model/Ptsv2paymentsProcessingInformation}
+     */
+    Ptsv2paymentsProcessingInformation: Ptsv2paymentsProcessingInformation,
+    /**
+     * The Ptsv2paymentsProcessingInformationAuthorizationOptions model constructor.
+     * @property {module:model/Ptsv2paymentsProcessingInformationAuthorizationOptions}
+     */
+    Ptsv2paymentsProcessingInformationAuthorizationOptions: Ptsv2paymentsProcessingInformationAuthorizationOptions,
+    /**
+     * The Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator model constructor.
+     * @property {module:model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator}
+     */
+    Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator: Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator,
+    /**
+     * The Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction model constructor.
+     * @property {module:model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction}
+     */
+    Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction: Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction,
+    /**
+     * The Ptsv2paymentsProcessingInformationBankTransferOptions model constructor.
+     * @property {module:model/Ptsv2paymentsProcessingInformationBankTransferOptions}
+     */
+    Ptsv2paymentsProcessingInformationBankTransferOptions: Ptsv2paymentsProcessingInformationBankTransferOptions,
+    /**
+     * The Ptsv2paymentsProcessingInformationCaptureOptions model constructor.
+     * @property {module:model/Ptsv2paymentsProcessingInformationCaptureOptions}
+     */
+    Ptsv2paymentsProcessingInformationCaptureOptions: Ptsv2paymentsProcessingInformationCaptureOptions,
+    /**
+     * The Ptsv2paymentsProcessingInformationRecurringOptions model constructor.
+     * @property {module:model/Ptsv2paymentsProcessingInformationRecurringOptions}
+     */
+    Ptsv2paymentsProcessingInformationRecurringOptions: Ptsv2paymentsProcessingInformationRecurringOptions,
+    /**
+     * The Ptsv2paymentsRecipientInformation model constructor.
+     * @property {module:model/Ptsv2paymentsRecipientInformation}
+     */
+    Ptsv2paymentsRecipientInformation: Ptsv2paymentsRecipientInformation,
+    /**
+     * The Ptsv2paymentsidcapturesAggregatorInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesAggregatorInformation}
+     */
+    Ptsv2paymentsidcapturesAggregatorInformation: Ptsv2paymentsidcapturesAggregatorInformation,
+    /**
+     * The Ptsv2paymentsidcapturesAggregatorInformationSubMerchant model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant}
+     */
+    Ptsv2paymentsidcapturesAggregatorInformationSubMerchant: Ptsv2paymentsidcapturesAggregatorInformationSubMerchant,
+    /**
+     * The Ptsv2paymentsidcapturesBuyerInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesBuyerInformation}
+     */
+    Ptsv2paymentsidcapturesBuyerInformation: Ptsv2paymentsidcapturesBuyerInformation,
+    /**
+     * The Ptsv2paymentsidcapturesInstallmentInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesInstallmentInformation}
+     */
+    Ptsv2paymentsidcapturesInstallmentInformation: Ptsv2paymentsidcapturesInstallmentInformation,
+    /**
+     * The Ptsv2paymentsidcapturesMerchantInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesMerchantInformation}
+     */
+    Ptsv2paymentsidcapturesMerchantInformation: Ptsv2paymentsidcapturesMerchantInformation,
+    /**
+     * The Ptsv2paymentsidcapturesOrderInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesOrderInformation}
+     */
+    Ptsv2paymentsidcapturesOrderInformation: Ptsv2paymentsidcapturesOrderInformation,
+    /**
+     * The Ptsv2paymentsidcapturesOrderInformationAmountDetails model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationAmountDetails}
+     */
+    Ptsv2paymentsidcapturesOrderInformationAmountDetails: Ptsv2paymentsidcapturesOrderInformationAmountDetails,
+    /**
+     * The Ptsv2paymentsidcapturesOrderInformationBillTo model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationBillTo}
+     */
+    Ptsv2paymentsidcapturesOrderInformationBillTo: Ptsv2paymentsidcapturesOrderInformationBillTo,
+    /**
+     * The Ptsv2paymentsidcapturesOrderInformationInvoiceDetails model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails}
+     */
+    Ptsv2paymentsidcapturesOrderInformationInvoiceDetails: Ptsv2paymentsidcapturesOrderInformationInvoiceDetails,
+    /**
+     * The Ptsv2paymentsidcapturesOrderInformationShipTo model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationShipTo}
+     */
+    Ptsv2paymentsidcapturesOrderInformationShipTo: Ptsv2paymentsidcapturesOrderInformationShipTo,
+    /**
+     * The Ptsv2paymentsidcapturesOrderInformationShippingDetails model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesOrderInformationShippingDetails}
+     */
+    Ptsv2paymentsidcapturesOrderInformationShippingDetails: Ptsv2paymentsidcapturesOrderInformationShippingDetails,
+    /**
+     * The Ptsv2paymentsidcapturesPaymentInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesPaymentInformation}
+     */
+    Ptsv2paymentsidcapturesPaymentInformation: Ptsv2paymentsidcapturesPaymentInformation,
+    /**
+     * The Ptsv2paymentsidcapturesPointOfSaleInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesPointOfSaleInformation}
+     */
+    Ptsv2paymentsidcapturesPointOfSaleInformation: Ptsv2paymentsidcapturesPointOfSaleInformation,
+    /**
+     * The Ptsv2paymentsidcapturesPointOfSaleInformationEmv model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv}
+     */
+    Ptsv2paymentsidcapturesPointOfSaleInformationEmv: Ptsv2paymentsidcapturesPointOfSaleInformationEmv,
+    /**
+     * The Ptsv2paymentsidcapturesProcessingInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesProcessingInformation}
+     */
+    Ptsv2paymentsidcapturesProcessingInformation: Ptsv2paymentsidcapturesProcessingInformation,
+    /**
+     * The Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions}
+     */
+    Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions: Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions,
+    /**
+     * The Ptsv2paymentsidcapturesProcessingInformationCaptureOptions model constructor.
+     * @property {module:model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions}
+     */
+    Ptsv2paymentsidcapturesProcessingInformationCaptureOptions: Ptsv2paymentsidcapturesProcessingInformationCaptureOptions,
+    /**
+     * The Ptsv2paymentsidrefundsMerchantInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidrefundsMerchantInformation}
+     */
+    Ptsv2paymentsidrefundsMerchantInformation: Ptsv2paymentsidrefundsMerchantInformation,
+    /**
+     * The Ptsv2paymentsidrefundsOrderInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidrefundsOrderInformation}
+     */
+    Ptsv2paymentsidrefundsOrderInformation: Ptsv2paymentsidrefundsOrderInformation,
+    /**
+     * The Ptsv2paymentsidrefundsOrderInformationLineItems model constructor.
+     * @property {module:model/Ptsv2paymentsidrefundsOrderInformationLineItems}
+     */
+    Ptsv2paymentsidrefundsOrderInformationLineItems: Ptsv2paymentsidrefundsOrderInformationLineItems,
+    /**
+     * The Ptsv2paymentsidrefundsPaymentInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidrefundsPaymentInformation}
+     */
+    Ptsv2paymentsidrefundsPaymentInformation: Ptsv2paymentsidrefundsPaymentInformation,
+    /**
+     * The Ptsv2paymentsidrefundsPaymentInformationCard model constructor.
+     * @property {module:model/Ptsv2paymentsidrefundsPaymentInformationCard}
+     */
+    Ptsv2paymentsidrefundsPaymentInformationCard: Ptsv2paymentsidrefundsPaymentInformationCard,
+    /**
+     * The Ptsv2paymentsidrefundsPointOfSaleInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidrefundsPointOfSaleInformation}
+     */
+    Ptsv2paymentsidrefundsPointOfSaleInformation: Ptsv2paymentsidrefundsPointOfSaleInformation,
+    /**
+     * The Ptsv2paymentsidrefundsProcessingInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidrefundsProcessingInformation}
+     */
+    Ptsv2paymentsidrefundsProcessingInformation: Ptsv2paymentsidrefundsProcessingInformation,
+    /**
+     * The Ptsv2paymentsidrefundsProcessingInformationRecurringOptions model constructor.
+     * @property {module:model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions}
+     */
+    Ptsv2paymentsidrefundsProcessingInformationRecurringOptions: Ptsv2paymentsidrefundsProcessingInformationRecurringOptions,
+    /**
+     * The Ptsv2paymentsidreversalsClientReferenceInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsClientReferenceInformation}
+     */
+    Ptsv2paymentsidreversalsClientReferenceInformation: Ptsv2paymentsidreversalsClientReferenceInformation,
+    /**
+     * The Ptsv2paymentsidreversalsClientReferenceInformationPartner model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsClientReferenceInformationPartner}
+     */
+    Ptsv2paymentsidreversalsClientReferenceInformationPartner: Ptsv2paymentsidreversalsClientReferenceInformationPartner,
+    /**
+     * The Ptsv2paymentsidreversalsOrderInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsOrderInformation}
+     */
+    Ptsv2paymentsidreversalsOrderInformation: Ptsv2paymentsidreversalsOrderInformation,
+    /**
+     * The Ptsv2paymentsidreversalsOrderInformationAmountDetails model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsOrderInformationAmountDetails}
+     */
+    Ptsv2paymentsidreversalsOrderInformationAmountDetails: Ptsv2paymentsidreversalsOrderInformationAmountDetails,
+    /**
+     * The Ptsv2paymentsidreversalsOrderInformationLineItems model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsOrderInformationLineItems}
+     */
+    Ptsv2paymentsidreversalsOrderInformationLineItems: Ptsv2paymentsidreversalsOrderInformationLineItems,
+    /**
+     * The Ptsv2paymentsidreversalsPointOfSaleInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsPointOfSaleInformation}
+     */
+    Ptsv2paymentsidreversalsPointOfSaleInformation: Ptsv2paymentsidreversalsPointOfSaleInformation,
+    /**
+     * The Ptsv2paymentsidreversalsProcessingInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsProcessingInformation}
+     */
+    Ptsv2paymentsidreversalsProcessingInformation: Ptsv2paymentsidreversalsProcessingInformation,
+    /**
+     * The Ptsv2paymentsidreversalsReversalInformation model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsReversalInformation}
+     */
+    Ptsv2paymentsidreversalsReversalInformation: Ptsv2paymentsidreversalsReversalInformation,
+    /**
+     * The Ptsv2paymentsidreversalsReversalInformationAmountDetails model constructor.
+     * @property {module:model/Ptsv2paymentsidreversalsReversalInformationAmountDetails}
+     */
+    Ptsv2paymentsidreversalsReversalInformationAmountDetails: Ptsv2paymentsidreversalsReversalInformationAmountDetails,
+    /**
+     * The Ptsv2payoutsClientReferenceInformation model constructor.
+     * @property {module:model/Ptsv2payoutsClientReferenceInformation}
+     */
+    Ptsv2payoutsClientReferenceInformation: Ptsv2payoutsClientReferenceInformation,
+    /**
+     * The Ptsv2payoutsMerchantInformation model constructor.
+     * @property {module:model/Ptsv2payoutsMerchantInformation}
+     */
+    Ptsv2payoutsMerchantInformation: Ptsv2payoutsMerchantInformation,
+    /**
+     * The Ptsv2payoutsMerchantInformationMerchantDescriptor model constructor.
+     * @property {module:model/Ptsv2payoutsMerchantInformationMerchantDescriptor}
+     */
+    Ptsv2payoutsMerchantInformationMerchantDescriptor: Ptsv2payoutsMerchantInformationMerchantDescriptor,
+    /**
+     * The Ptsv2payoutsOrderInformation model constructor.
+     * @property {module:model/Ptsv2payoutsOrderInformation}
+     */
+    Ptsv2payoutsOrderInformation: Ptsv2payoutsOrderInformation,
+    /**
+     * The Ptsv2payoutsOrderInformationAmountDetails model constructor.
+     * @property {module:model/Ptsv2payoutsOrderInformationAmountDetails}
+     */
+    Ptsv2payoutsOrderInformationAmountDetails: Ptsv2payoutsOrderInformationAmountDetails,
+    /**
+     * The Ptsv2payoutsOrderInformationAmountDetailsSurcharge model constructor.
+     * @property {module:model/Ptsv2payoutsOrderInformationAmountDetailsSurcharge}
+     */
+    Ptsv2payoutsOrderInformationAmountDetailsSurcharge: Ptsv2payoutsOrderInformationAmountDetailsSurcharge,
+    /**
+     * The Ptsv2payoutsOrderInformationBillTo model constructor.
+     * @property {module:model/Ptsv2payoutsOrderInformationBillTo}
+     */
+    Ptsv2payoutsOrderInformationBillTo: Ptsv2payoutsOrderInformationBillTo,
+    /**
+     * The Ptsv2payoutsPaymentInformation model constructor.
+     * @property {module:model/Ptsv2payoutsPaymentInformation}
+     */
+    Ptsv2payoutsPaymentInformation: Ptsv2payoutsPaymentInformation,
+    /**
+     * The Ptsv2payoutsPaymentInformationCard model constructor.
+     * @property {module:model/Ptsv2payoutsPaymentInformationCard}
+     */
+    Ptsv2payoutsPaymentInformationCard: Ptsv2payoutsPaymentInformationCard,
+    /**
+     * The Ptsv2payoutsProcessingInformation model constructor.
+     * @property {module:model/Ptsv2payoutsProcessingInformation}
+     */
+    Ptsv2payoutsProcessingInformation: Ptsv2payoutsProcessingInformation,
+    /**
+     * The Ptsv2payoutsProcessingInformationPayoutsOptions model constructor.
+     * @property {module:model/Ptsv2payoutsProcessingInformationPayoutsOptions}
+     */
+    Ptsv2payoutsProcessingInformationPayoutsOptions: Ptsv2payoutsProcessingInformationPayoutsOptions,
+    /**
+     * The Ptsv2payoutsRecipientInformation model constructor.
+     * @property {module:model/Ptsv2payoutsRecipientInformation}
+     */
+    Ptsv2payoutsRecipientInformation: Ptsv2payoutsRecipientInformation,
+    /**
+     * The Ptsv2payoutsSenderInformation model constructor.
+     * @property {module:model/Ptsv2payoutsSenderInformation}
+     */
+    Ptsv2payoutsSenderInformation: Ptsv2payoutsSenderInformation,
+    /**
+     * The Ptsv2payoutsSenderInformationAccount model constructor.
+     * @property {module:model/Ptsv2payoutsSenderInformationAccount}
+     */
+    Ptsv2payoutsSenderInformationAccount: Ptsv2payoutsSenderInformationAccount,
+    /**
+     * The RefundCaptureRequest model constructor.
+     * @property {module:model/RefundCaptureRequest}
+     */
+    RefundCaptureRequest: RefundCaptureRequest,
+    /**
+     * The RefundPaymentRequest model constructor.
+     * @property {module:model/RefundPaymentRequest}
+     */
+    RefundPaymentRequest: RefundPaymentRequest,
+    /**
+     * The ReportingV3ConversionDetailsGet200Response model constructor.
+     * @property {module:model/ReportingV3ConversionDetailsGet200Response}
+     */
+    ReportingV3ConversionDetailsGet200Response: ReportingV3ConversionDetailsGet200Response,
+    /**
+     * The ReportingV3ConversionDetailsGet200ResponseConversionDetails model constructor.
+     * @property {module:model/ReportingV3ConversionDetailsGet200ResponseConversionDetails}
+     */
+    ReportingV3ConversionDetailsGet200ResponseConversionDetails: ReportingV3ConversionDetailsGet200ResponseConversionDetails,
+    /**
+     * The ReportingV3ConversionDetailsGet200ResponseNotes model constructor.
+     * @property {module:model/ReportingV3ConversionDetailsGet200ResponseNotes}
+     */
+    ReportingV3ConversionDetailsGet200ResponseNotes: ReportingV3ConversionDetailsGet200ResponseNotes,
+    /**
+     * The ReportingV3NetFundingsGet200Response model constructor.
+     * @property {module:model/ReportingV3NetFundingsGet200Response}
+     */
+    ReportingV3NetFundingsGet200Response: ReportingV3NetFundingsGet200Response,
+    /**
+     * The ReportingV3NetFundingsGet200ResponseNetFundingSummaries model constructor.
+     * @property {module:model/ReportingV3NetFundingsGet200ResponseNetFundingSummaries}
+     */
+    ReportingV3NetFundingsGet200ResponseNetFundingSummaries: ReportingV3NetFundingsGet200ResponseNetFundingSummaries,
+    /**
+     * The ReportingV3NetFundingsGet200ResponseTotalPurchases model constructor.
+     * @property {module:model/ReportingV3NetFundingsGet200ResponseTotalPurchases}
+     */
+    ReportingV3NetFundingsGet200ResponseTotalPurchases: ReportingV3NetFundingsGet200ResponseTotalPurchases,
+    /**
+     * The ReportingV3NotificationofChangesGet200Response model constructor.
+     * @property {module:model/ReportingV3NotificationofChangesGet200Response}
+     */
+    ReportingV3NotificationofChangesGet200Response: ReportingV3NotificationofChangesGet200Response,
+    /**
+     * The ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges model constructor.
+     * @property {module:model/ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges}
+     */
+    ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges: ReportingV3NotificationofChangesGet200ResponseNotificationOfChanges,
+    /**
+     * The ReportingV3PurchaseRefundDetailsGet200Response model constructor.
+     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200Response}
+     */
+    ReportingV3PurchaseRefundDetailsGet200Response: ReportingV3PurchaseRefundDetailsGet200Response,
+    /**
+     * The ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations model constructor.
+     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations}
+     */
+    ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations: ReportingV3PurchaseRefundDetailsGet200ResponseAuthorizations,
+    /**
+     * The ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails model constructor.
+     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails}
+     */
+    ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails: ReportingV3PurchaseRefundDetailsGet200ResponseFeeAndFundingDetails,
+    /**
+     * The ReportingV3PurchaseRefundDetailsGet200ResponseOthers model constructor.
+     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseOthers}
+     */
+    ReportingV3PurchaseRefundDetailsGet200ResponseOthers: ReportingV3PurchaseRefundDetailsGet200ResponseOthers,
+    /**
+     * The ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails model constructor.
+     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails}
+     */
+    ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails: ReportingV3PurchaseRefundDetailsGet200ResponseRequestDetails,
+    /**
+     * The ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses model constructor.
+     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses}
+     */
+    ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses: ReportingV3PurchaseRefundDetailsGet200ResponseSettlementStatuses,
+    /**
+     * The ReportingV3PurchaseRefundDetailsGet200ResponseSettlements model constructor.
+     * @property {module:model/ReportingV3PurchaseRefundDetailsGet200ResponseSettlements}
+     */
+    ReportingV3PurchaseRefundDetailsGet200ResponseSettlements: ReportingV3PurchaseRefundDetailsGet200ResponseSettlements,
+    /**
+     * The ReportingV3ReportDefinitionsGet200Response model constructor.
+     * @property {module:model/ReportingV3ReportDefinitionsGet200Response}
+     */
+    ReportingV3ReportDefinitionsGet200Response: ReportingV3ReportDefinitionsGet200Response,
+    /**
+     * The ReportingV3ReportDefinitionsGet200ResponseReportDefinitions model constructor.
+     * @property {module:model/ReportingV3ReportDefinitionsGet200ResponseReportDefinitions}
+     */
+    ReportingV3ReportDefinitionsGet200ResponseReportDefinitions: ReportingV3ReportDefinitionsGet200ResponseReportDefinitions,
+    /**
+     * The ReportingV3ReportDefinitionsNameGet200Response model constructor.
+     * @property {module:model/ReportingV3ReportDefinitionsNameGet200Response}
+     */
+    ReportingV3ReportDefinitionsNameGet200Response: ReportingV3ReportDefinitionsNameGet200Response,
+    /**
+     * The ReportingV3ReportDefinitionsNameGet200ResponseAttributes model constructor.
+     * @property {module:model/ReportingV3ReportDefinitionsNameGet200ResponseAttributes}
+     */
+    ReportingV3ReportDefinitionsNameGet200ResponseAttributes: ReportingV3ReportDefinitionsNameGet200ResponseAttributes,
+    /**
+     * The ReportingV3ReportSubscriptionsGet200Response model constructor.
+     * @property {module:model/ReportingV3ReportSubscriptionsGet200Response}
+     */
+    ReportingV3ReportSubscriptionsGet200Response: ReportingV3ReportSubscriptionsGet200Response,
+    /**
+     * The ReportingV3ReportSubscriptionsGet200ResponseSubscriptions model constructor.
+     * @property {module:model/ReportingV3ReportSubscriptionsGet200ResponseSubscriptions}
+     */
+    ReportingV3ReportSubscriptionsGet200ResponseSubscriptions: ReportingV3ReportSubscriptionsGet200ResponseSubscriptions,
+    /**
+     * The ReportingV3ReportsGet200Response model constructor.
+     * @property {module:model/ReportingV3ReportsGet200Response}
+     */
+    ReportingV3ReportsGet200Response: ReportingV3ReportsGet200Response,
+    /**
+     * The ReportingV3ReportsGet200ResponseReports model constructor.
+     * @property {module:model/ReportingV3ReportsGet200ResponseReports}
+     */
+    ReportingV3ReportsGet200ResponseReports: ReportingV3ReportsGet200ResponseReports,
+    /**
+     * The ReportingV3ReportsIdGet200Response model constructor.
+     * @property {module:model/ReportingV3ReportsIdGet200Response}
+     */
+    ReportingV3ReportsIdGet200Response: ReportingV3ReportsIdGet200Response,
+    /**
+     * The Reportingv3ReportDownloadsGet400Response model constructor.
+     * @property {module:model/Reportingv3ReportDownloadsGet400Response}
+     */
+    Reportingv3ReportDownloadsGet400Response: Reportingv3ReportDownloadsGet400Response,
+    /**
+     * The Reportingv3ReportDownloadsGet400ResponseDetails model constructor.
+     * @property {module:model/Reportingv3ReportDownloadsGet400ResponseDetails}
+     */
+    Reportingv3ReportDownloadsGet400ResponseDetails: Reportingv3ReportDownloadsGet400ResponseDetails,
+    /**
+     * The Reportingv3reportsReportPreferences model constructor.
+     * @property {module:model/Reportingv3reportsReportPreferences}
+     */
+    Reportingv3reportsReportPreferences: Reportingv3reportsReportPreferences,
+    /**
+     * The Request model constructor.
+     * @property {module:model/Request}
+     */
+    Request: Request,
+    /**
+     * The RequestBody model constructor.
+     * @property {module:model/RequestBody}
+     */
+    RequestBody: RequestBody,
+    /**
+     * The RequestBody1 model constructor.
+     * @property {module:model/RequestBody1}
+     */
+    RequestBody1: RequestBody1,
+    /**
+     * The ResponseStatus model constructor.
+     * @property {module:model/ResponseStatus}
+     */
+    ResponseStatus: ResponseStatus,
+    /**
+     * The ResponseStatusDetails model constructor.
+     * @property {module:model/ResponseStatusDetails}
+     */
+    ResponseStatusDetails: ResponseStatusDetails,
+    /**
+     * The RiskV1AuthenticationResultsPost201Response model constructor.
+     * @property {module:model/RiskV1AuthenticationResultsPost201Response}
+     */
+    RiskV1AuthenticationResultsPost201Response: RiskV1AuthenticationResultsPost201Response,
+    /**
+     * The RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation model constructor.
+     * @property {module:model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation}
+     */
+    RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation: RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation,
+    /**
+     * The RiskV1AuthenticationsPost201Response model constructor.
+     * @property {module:model/RiskV1AuthenticationsPost201Response}
+     */
+    RiskV1AuthenticationsPost201Response: RiskV1AuthenticationsPost201Response,
+    /**
+     * The RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation model constructor.
+     * @property {module:model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation}
+     */
+    RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation: RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation,
+    /**
+     * The RiskV1AuthenticationsPost201ResponseOrderInformation model constructor.
+     * @property {module:model/RiskV1AuthenticationsPost201ResponseOrderInformation}
+     */
+    RiskV1AuthenticationsPost201ResponseOrderInformation: RiskV1AuthenticationsPost201ResponseOrderInformation,
+    /**
+     * The RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails model constructor.
+     * @property {module:model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails}
+     */
+    RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails: RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails,
+    /**
+     * The RiskV1AuthenticationsPost400Response model constructor.
+     * @property {module:model/RiskV1AuthenticationsPost400Response}
+     */
+    RiskV1AuthenticationsPost400Response: RiskV1AuthenticationsPost400Response,
+    /**
+     * The RiskV1DecisionsPost201Response model constructor.
+     * @property {module:model/RiskV1DecisionsPost201Response}
+     */
+    RiskV1DecisionsPost201Response: RiskV1DecisionsPost201Response,
+    /**
+     * The RiskV1DecisionsPost201ResponsePaymentInformation model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponsePaymentInformation}
+     */
+    RiskV1DecisionsPost201ResponsePaymentInformation: RiskV1DecisionsPost201ResponsePaymentInformation,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformation model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformation}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformation: RiskV1DecisionsPost201ResponseRiskInformation,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationInfoCodes model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationInfoCodes: RiskV1DecisionsPost201ResponseRiskInformationInfoCodes,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationIpAddress model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationIpAddress: RiskV1DecisionsPost201ResponseRiskInformationIpAddress,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationProfile model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationProfile}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationProfile: RiskV1DecisionsPost201ResponseRiskInformationProfile,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationProviders model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationProviders}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationProviders: RiskV1DecisionsPost201ResponseRiskInformationProviders,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName: RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationRules model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationRules}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationRules: RiskV1DecisionsPost201ResponseRiskInformationRules,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationScore model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationScore}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationScore: RiskV1DecisionsPost201ResponseRiskInformationScore,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationTravel model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravel}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationTravel: RiskV1DecisionsPost201ResponseRiskInformationTravel,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination: RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture: RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination: RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination: RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationVelocity model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationVelocity}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationVelocity: RiskV1DecisionsPost201ResponseRiskInformationVelocity,
+    /**
+     * The RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing model constructor.
+     * @property {module:model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing}
+     */
+    RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing: RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing,
+    /**
+     * The RiskV1DecisionsPost400Response model constructor.
+     * @property {module:model/RiskV1DecisionsPost400Response}
+     */
+    RiskV1DecisionsPost400Response: RiskV1DecisionsPost400Response,
+    /**
+     * The Riskv1authenticationresultsConsumerAuthenticationInformation model constructor.
+     * @property {module:model/Riskv1authenticationresultsConsumerAuthenticationInformation}
+     */
+    Riskv1authenticationresultsConsumerAuthenticationInformation: Riskv1authenticationresultsConsumerAuthenticationInformation,
+    /**
+     * The Riskv1authenticationresultsOrderInformation model constructor.
+     * @property {module:model/Riskv1authenticationresultsOrderInformation}
+     */
+    Riskv1authenticationresultsOrderInformation: Riskv1authenticationresultsOrderInformation,
+    /**
+     * The Riskv1authenticationresultsOrderInformationLineItems model constructor.
+     * @property {module:model/Riskv1authenticationresultsOrderInformationLineItems}
+     */
+    Riskv1authenticationresultsOrderInformationLineItems: Riskv1authenticationresultsOrderInformationLineItems,
+    /**
+     * The Riskv1authenticationresultsPaymentInformation model constructor.
+     * @property {module:model/Riskv1authenticationresultsPaymentInformation}
+     */
+    Riskv1authenticationresultsPaymentInformation: Riskv1authenticationresultsPaymentInformation,
+    /**
+     * The Riskv1authenticationresultsPaymentInformationCard model constructor.
+     * @property {module:model/Riskv1authenticationresultsPaymentInformationCard}
+     */
+    Riskv1authenticationresultsPaymentInformationCard: Riskv1authenticationresultsPaymentInformationCard,
+    /**
+     * The Riskv1authenticationresultsPaymentInformationTokenizedCard model constructor.
+     * @property {module:model/Riskv1authenticationresultsPaymentInformationTokenizedCard}
+     */
+    Riskv1authenticationresultsPaymentInformationTokenizedCard: Riskv1authenticationresultsPaymentInformationTokenizedCard,
+    /**
+     * The Riskv1authenticationsBuyerInformation model constructor.
+     * @property {module:model/Riskv1authenticationsBuyerInformation}
+     */
+    Riskv1authenticationsBuyerInformation: Riskv1authenticationsBuyerInformation,
+    /**
+     * The Riskv1authenticationsClientReferenceInformation model constructor.
+     * @property {module:model/Riskv1authenticationsClientReferenceInformation}
+     */
+    Riskv1authenticationsClientReferenceInformation: Riskv1authenticationsClientReferenceInformation,
+    /**
+     * The Riskv1authenticationsConsumerAuthenticationInformation model constructor.
+     * @property {module:model/Riskv1authenticationsConsumerAuthenticationInformation}
+     */
+    Riskv1authenticationsConsumerAuthenticationInformation: Riskv1authenticationsConsumerAuthenticationInformation,
+    /**
+     * The Riskv1authenticationsDeviceInformation model constructor.
+     * @property {module:model/Riskv1authenticationsDeviceInformation}
+     */
+    Riskv1authenticationsDeviceInformation: Riskv1authenticationsDeviceInformation,
+    /**
+     * The Riskv1authenticationsDeviceInformationRawData model constructor.
+     * @property {module:model/Riskv1authenticationsDeviceInformationRawData}
+     */
+    Riskv1authenticationsDeviceInformationRawData: Riskv1authenticationsDeviceInformationRawData,
+    /**
+     * The Riskv1authenticationsMerchantInformation model constructor.
+     * @property {module:model/Riskv1authenticationsMerchantInformation}
+     */
+    Riskv1authenticationsMerchantInformation: Riskv1authenticationsMerchantInformation,
+    /**
+     * The Riskv1authenticationsOrderInformation model constructor.
+     * @property {module:model/Riskv1authenticationsOrderInformation}
+     */
+    Riskv1authenticationsOrderInformation: Riskv1authenticationsOrderInformation,
+    /**
+     * The Riskv1authenticationsOrderInformationBillTo model constructor.
+     * @property {module:model/Riskv1authenticationsOrderInformationBillTo}
+     */
+    Riskv1authenticationsOrderInformationBillTo: Riskv1authenticationsOrderInformationBillTo,
+    /**
+     * The Riskv1authenticationsOrderInformationLineItems model constructor.
+     * @property {module:model/Riskv1authenticationsOrderInformationLineItems}
+     */
+    Riskv1authenticationsOrderInformationLineItems: Riskv1authenticationsOrderInformationLineItems,
+    /**
+     * The Riskv1authenticationsOrderInformationShipTo model constructor.
+     * @property {module:model/Riskv1authenticationsOrderInformationShipTo}
+     */
+    Riskv1authenticationsOrderInformationShipTo: Riskv1authenticationsOrderInformationShipTo,
+    /**
+     * The Riskv1authenticationsPaymentInformation model constructor.
+     * @property {module:model/Riskv1authenticationsPaymentInformation}
+     */
+    Riskv1authenticationsPaymentInformation: Riskv1authenticationsPaymentInformation,
+    /**
+     * The Riskv1authenticationsPaymentInformationCard model constructor.
+     * @property {module:model/Riskv1authenticationsPaymentInformationCard}
+     */
+    Riskv1authenticationsPaymentInformationCard: Riskv1authenticationsPaymentInformationCard,
+    /**
+     * The Riskv1authenticationsPaymentInformationTokenizedCard model constructor.
+     * @property {module:model/Riskv1authenticationsPaymentInformationTokenizedCard}
+     */
+    Riskv1authenticationsPaymentInformationTokenizedCard: Riskv1authenticationsPaymentInformationTokenizedCard,
+    /**
+     * The Riskv1authenticationsRecurringPaymentInformation model constructor.
+     * @property {module:model/Riskv1authenticationsRecurringPaymentInformation}
+     */
+    Riskv1authenticationsRecurringPaymentInformation: Riskv1authenticationsRecurringPaymentInformation,
+    /**
+     * The Riskv1authenticationsRiskInformation model constructor.
+     * @property {module:model/Riskv1authenticationsRiskInformation}
+     */
+    Riskv1authenticationsRiskInformation: Riskv1authenticationsRiskInformation,
+    /**
+     * The Riskv1authenticationsRiskInformationBuyerHistory model constructor.
+     * @property {module:model/Riskv1authenticationsRiskInformationBuyerHistory}
+     */
+    Riskv1authenticationsRiskInformationBuyerHistory: Riskv1authenticationsRiskInformationBuyerHistory,
+    /**
+     * The Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory model constructor.
+     * @property {module:model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory}
+     */
+    Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory: Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory,
+    /**
+     * The Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount model constructor.
+     * @property {module:model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount}
+     */
+    Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount: Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount,
+    /**
+     * The Riskv1authenticationsTravelInformation model constructor.
+     * @property {module:model/Riskv1authenticationsTravelInformation}
+     */
+    Riskv1authenticationsTravelInformation: Riskv1authenticationsTravelInformation,
+    /**
+     * The Riskv1authenticationsTravelInformationLegs model constructor.
+     * @property {module:model/Riskv1authenticationsTravelInformationLegs}
+     */
+    Riskv1authenticationsTravelInformationLegs: Riskv1authenticationsTravelInformationLegs,
+    /**
+     * The Riskv1authenticationsTravelInformationPassengers model constructor.
+     * @property {module:model/Riskv1authenticationsTravelInformationPassengers}
+     */
+    Riskv1authenticationsTravelInformationPassengers: Riskv1authenticationsTravelInformationPassengers,
+    /**
+     * The Riskv1decisionsBuyerInformation model constructor.
+     * @property {module:model/Riskv1decisionsBuyerInformation}
+     */
+    Riskv1decisionsBuyerInformation: Riskv1decisionsBuyerInformation,
+    /**
+     * The Riskv1decisionsCardVerification model constructor.
+     * @property {module:model/Riskv1decisionsCardVerification}
+     */
+    Riskv1decisionsCardVerification: Riskv1decisionsCardVerification,
+    /**
+     * The Riskv1decisionsClientReferenceInformation model constructor.
+     * @property {module:model/Riskv1decisionsClientReferenceInformation}
+     */
+    Riskv1decisionsClientReferenceInformation: Riskv1decisionsClientReferenceInformation,
+    /**
+     * The Riskv1decisionsDeviceInformation model constructor.
+     * @property {module:model/Riskv1decisionsDeviceInformation}
+     */
+    Riskv1decisionsDeviceInformation: Riskv1decisionsDeviceInformation,
+    /**
+     * The Riskv1decisionsMerchantDefinedInformation model constructor.
+     * @property {module:model/Riskv1decisionsMerchantDefinedInformation}
+     */
+    Riskv1decisionsMerchantDefinedInformation: Riskv1decisionsMerchantDefinedInformation,
+    /**
+     * The Riskv1decisionsOrderInformation model constructor.
+     * @property {module:model/Riskv1decisionsOrderInformation}
+     */
+    Riskv1decisionsOrderInformation: Riskv1decisionsOrderInformation,
+    /**
+     * The Riskv1decisionsOrderInformationAmountDetails model constructor.
+     * @property {module:model/Riskv1decisionsOrderInformationAmountDetails}
+     */
+    Riskv1decisionsOrderInformationAmountDetails: Riskv1decisionsOrderInformationAmountDetails,
+    /**
+     * The Riskv1decisionsOrderInformationBillTo model constructor.
+     * @property {module:model/Riskv1decisionsOrderInformationBillTo}
+     */
+    Riskv1decisionsOrderInformationBillTo: Riskv1decisionsOrderInformationBillTo,
+    /**
+     * The Riskv1decisionsOrderInformationLineItems model constructor.
+     * @property {module:model/Riskv1decisionsOrderInformationLineItems}
+     */
+    Riskv1decisionsOrderInformationLineItems: Riskv1decisionsOrderInformationLineItems,
+    /**
+     * The Riskv1decisionsOrderInformationPassenger model constructor.
+     * @property {module:model/Riskv1decisionsOrderInformationPassenger}
+     */
+    Riskv1decisionsOrderInformationPassenger: Riskv1decisionsOrderInformationPassenger,
+    /**
+     * The Riskv1decisionsOrderInformationShipTo model constructor.
+     * @property {module:model/Riskv1decisionsOrderInformationShipTo}
+     */
+    Riskv1decisionsOrderInformationShipTo: Riskv1decisionsOrderInformationShipTo,
+    /**
+     * The Riskv1decisionsOrderInformationShippingDetails model constructor.
+     * @property {module:model/Riskv1decisionsOrderInformationShippingDetails}
+     */
+    Riskv1decisionsOrderInformationShippingDetails: Riskv1decisionsOrderInformationShippingDetails,
+    /**
+     * The Riskv1decisionsPaymentInformation model constructor.
+     * @property {module:model/Riskv1decisionsPaymentInformation}
+     */
+    Riskv1decisionsPaymentInformation: Riskv1decisionsPaymentInformation,
+    /**
+     * The Riskv1decisionsPaymentInformationCard model constructor.
+     * @property {module:model/Riskv1decisionsPaymentInformationCard}
+     */
+    Riskv1decisionsPaymentInformationCard: Riskv1decisionsPaymentInformationCard,
+    /**
+     * The Riskv1decisionsPaymentInformationTokenizedCard model constructor.
+     * @property {module:model/Riskv1decisionsPaymentInformationTokenizedCard}
+     */
+    Riskv1decisionsPaymentInformationTokenizedCard: Riskv1decisionsPaymentInformationTokenizedCard,
+    /**
+     * The Riskv1decisionsProcessorInformation model constructor.
+     * @property {module:model/Riskv1decisionsProcessorInformation}
+     */
+    Riskv1decisionsProcessorInformation: Riskv1decisionsProcessorInformation,
+    /**
+     * The Riskv1decisionsProcessorInformationAvs model constructor.
+     * @property {module:model/Riskv1decisionsProcessorInformationAvs}
+     */
+    Riskv1decisionsProcessorInformationAvs: Riskv1decisionsProcessorInformationAvs,
+    /**
+     * The Riskv1decisionsRiskInformation model constructor.
+     * @property {module:model/Riskv1decisionsRiskInformation}
+     */
+    Riskv1decisionsRiskInformation: Riskv1decisionsRiskInformation,
+    /**
+     * The Riskv1decisionsRiskInformationProfile model constructor.
+     * @property {module:model/Riskv1decisionsRiskInformationProfile}
+     */
+    Riskv1decisionsRiskInformationProfile: Riskv1decisionsRiskInformationProfile,
+    /**
+     * The Riskv1decisionsTravelInformation model constructor.
+     * @property {module:model/Riskv1decisionsTravelInformation}
+     */
+    Riskv1decisionsTravelInformation: Riskv1decisionsTravelInformation,
+    /**
+     * The Riskv1decisionsTravelInformationLegs model constructor.
+     * @property {module:model/Riskv1decisionsTravelInformationLegs}
+     */
+    Riskv1decisionsTravelInformationLegs: Riskv1decisionsTravelInformationLegs,
+    /**
+     * The SelfLinkBean model constructor.
+     * @property {module:model/SelfLinkBean}
+     */
+    SelfLinkBean: SelfLinkBean,
+    /**
+     * The TmsV1InstrumentIdentifiersDelete409Response model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersDelete409Response}
+     */
+    TmsV1InstrumentIdentifiersDelete409Response: TmsV1InstrumentIdentifiersDelete409Response,
+    /**
+     * The TmsV1InstrumentIdentifiersDelete409ResponseLinks model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersDelete409ResponseLinks}
+     */
+    TmsV1InstrumentIdentifiersDelete409ResponseLinks: TmsV1InstrumentIdentifiersDelete409ResponseLinks,
+    /**
+     * The TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments}
+     */
+    TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments: TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev,
+    /**
+     * The TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf}
+     */
+    TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf: TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200Response model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200Response}
+     */
+    TmsV1InstrumentIdentifiersPost200Response: TmsV1InstrumentIdentifiersPost200Response,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseBankAccount model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseBankAccount: TmsV1InstrumentIdentifiersPost200ResponseBankAccount,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseCard model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseCard}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseCard: TmsV1InstrumentIdentifiersPost200ResponseCard,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseLinks model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinks}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseLinks: TmsV1InstrumentIdentifiersPost200ResponseLinks,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseLinksSelf model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseLinksSelf: TmsV1InstrumentIdentifiersPost200ResponseLinksSelf,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseMetadata model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseMetadata}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseMetadata: TmsV1InstrumentIdentifiersPost200ResponseMetadata,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation: TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions: TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator: TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator,
+    /**
+     * The TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction model constructor.
+     * @property {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction}
+     */
+    TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction: TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction,
+    /**
+     * The Tmsv1instrumentidentifiersBillTo model constructor.
+     * @property {module:model/Tmsv1instrumentidentifiersBillTo}
+     */
+    Tmsv1instrumentidentifiersBillTo: Tmsv1instrumentidentifiersBillTo,
+    /**
+     * The Tmsv1instrumentidentifiersCard model constructor.
+     * @property {module:model/Tmsv1instrumentidentifiersCard}
+     */
+    Tmsv1instrumentidentifiersCard: Tmsv1instrumentidentifiersCard,
+    /**
+     * The Tmsv1instrumentidentifiersDetails model constructor.
+     * @property {module:model/Tmsv1instrumentidentifiersDetails}
+     */
+    Tmsv1instrumentidentifiersDetails: Tmsv1instrumentidentifiersDetails,
+    /**
+     * The TokenizeParameters model constructor.
+     * @property {module:model/TokenizeParameters}
+     */
+    TokenizeParameters: TokenizeParameters,
+    /**
+     * The TokenizeRequest model constructor.
+     * @property {module:model/TokenizeRequest}
+     */
+    TokenizeRequest: TokenizeRequest,
+    /**
+     * The TokenizeResult model constructor.
+     * @property {module:model/TokenizeResult}
+     */
+    TokenizeResult: TokenizeResult,
+    /**
+     * The TssV2TransactionsGet200Response model constructor.
+     * @property {module:model/TssV2TransactionsGet200Response}
+     */
+    TssV2TransactionsGet200Response: TssV2TransactionsGet200Response,
+    /**
+     * The TssV2TransactionsGet200ResponseApplicationInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseApplicationInformation}
+     */
+    TssV2TransactionsGet200ResponseApplicationInformation: TssV2TransactionsGet200ResponseApplicationInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseApplicationInformationApplications model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseApplicationInformationApplications}
+     */
+    TssV2TransactionsGet200ResponseApplicationInformationApplications: TssV2TransactionsGet200ResponseApplicationInformationApplications,
+    /**
+     * The TssV2TransactionsGet200ResponseBuyerInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseBuyerInformation}
+     */
+    TssV2TransactionsGet200ResponseBuyerInformation: TssV2TransactionsGet200ResponseBuyerInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseClientReferenceInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseClientReferenceInformation}
+     */
+    TssV2TransactionsGet200ResponseClientReferenceInformation: TssV2TransactionsGet200ResponseClientReferenceInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseConsumerAuthenticationInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseConsumerAuthenticationInformation}
+     */
+    TssV2TransactionsGet200ResponseConsumerAuthenticationInformation: TssV2TransactionsGet200ResponseConsumerAuthenticationInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseDeviceInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseDeviceInformation}
+     */
+    TssV2TransactionsGet200ResponseDeviceInformation: TssV2TransactionsGet200ResponseDeviceInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseErrorInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseErrorInformation}
+     */
+    TssV2TransactionsGet200ResponseErrorInformation: TssV2TransactionsGet200ResponseErrorInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseFraudMarkingInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseFraudMarkingInformation}
+     */
+    TssV2TransactionsGet200ResponseFraudMarkingInformation: TssV2TransactionsGet200ResponseFraudMarkingInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseInstallmentInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseInstallmentInformation}
+     */
+    TssV2TransactionsGet200ResponseInstallmentInformation: TssV2TransactionsGet200ResponseInstallmentInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseLinks model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseLinks}
+     */
+    TssV2TransactionsGet200ResponseLinks: TssV2TransactionsGet200ResponseLinks,
+    /**
+     * The TssV2TransactionsGet200ResponseMerchantInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseMerchantInformation}
+     */
+    TssV2TransactionsGet200ResponseMerchantInformation: TssV2TransactionsGet200ResponseMerchantInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor}
+     */
+    TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor: TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor,
+    /**
+     * The TssV2TransactionsGet200ResponseOrderInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformation}
+     */
+    TssV2TransactionsGet200ResponseOrderInformation: TssV2TransactionsGet200ResponseOrderInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseOrderInformationAmountDetails model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails}
+     */
+    TssV2TransactionsGet200ResponseOrderInformationAmountDetails: TssV2TransactionsGet200ResponseOrderInformationAmountDetails,
+    /**
+     * The TssV2TransactionsGet200ResponseOrderInformationBillTo model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationBillTo}
+     */
+    TssV2TransactionsGet200ResponseOrderInformationBillTo: TssV2TransactionsGet200ResponseOrderInformationBillTo,
+    /**
+     * The TssV2TransactionsGet200ResponseOrderInformationLineItems model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationLineItems}
+     */
+    TssV2TransactionsGet200ResponseOrderInformationLineItems: TssV2TransactionsGet200ResponseOrderInformationLineItems,
+    /**
+     * The TssV2TransactionsGet200ResponseOrderInformationShipTo model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationShipTo}
+     */
+    TssV2TransactionsGet200ResponseOrderInformationShipTo: TssV2TransactionsGet200ResponseOrderInformationShipTo,
+    /**
+     * The TssV2TransactionsGet200ResponseOrderInformationShippingDetails model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails}
+     */
+    TssV2TransactionsGet200ResponseOrderInformationShippingDetails: TssV2TransactionsGet200ResponseOrderInformationShippingDetails,
+    /**
+     * The TssV2TransactionsGet200ResponsePaymentInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformation}
+     */
+    TssV2TransactionsGet200ResponsePaymentInformation: TssV2TransactionsGet200ResponsePaymentInformation,
+    /**
+     * The TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures}
+     */
+    TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures: TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures,
+    /**
+     * The TssV2TransactionsGet200ResponsePaymentInformationBank model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationBank}
+     */
+    TssV2TransactionsGet200ResponsePaymentInformationBank: TssV2TransactionsGet200ResponsePaymentInformationBank,
+    /**
+     * The TssV2TransactionsGet200ResponsePaymentInformationBankAccount model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationBankAccount}
+     */
+    TssV2TransactionsGet200ResponsePaymentInformationBankAccount: TssV2TransactionsGet200ResponsePaymentInformationBankAccount,
+    /**
+     * The TssV2TransactionsGet200ResponsePaymentInformationBankMandate model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationBankMandate}
+     */
+    TssV2TransactionsGet200ResponsePaymentInformationBankMandate: TssV2TransactionsGet200ResponsePaymentInformationBankMandate,
+    /**
+     * The TssV2TransactionsGet200ResponsePaymentInformationCard model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationCard}
+     */
+    TssV2TransactionsGet200ResponsePaymentInformationCard: TssV2TransactionsGet200ResponsePaymentInformationCard,
+    /**
+     * The TssV2TransactionsGet200ResponsePaymentInformationInvoice model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationInvoice}
+     */
+    TssV2TransactionsGet200ResponsePaymentInformationInvoice: TssV2TransactionsGet200ResponsePaymentInformationInvoice,
+    /**
+     * The TssV2TransactionsGet200ResponsePaymentInformationPaymentType model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePaymentInformationPaymentType}
+     */
+    TssV2TransactionsGet200ResponsePaymentInformationPaymentType: TssV2TransactionsGet200ResponsePaymentInformationPaymentType,
+    /**
+     * The TssV2TransactionsGet200ResponsePointOfSaleInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponsePointOfSaleInformation}
+     */
+    TssV2TransactionsGet200ResponsePointOfSaleInformation: TssV2TransactionsGet200ResponsePointOfSaleInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseProcessingInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseProcessingInformation}
+     */
+    TssV2TransactionsGet200ResponseProcessingInformation: TssV2TransactionsGet200ResponseProcessingInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions}
+     */
+    TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions: TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions,
+    /**
+     * The TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions}
+     */
+    TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions: TssV2TransactionsGet200ResponseProcessingInformationBankTransferOptions,
+    /**
+     * The TssV2TransactionsGet200ResponseProcessorInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseProcessorInformation}
+     */
+    TssV2TransactionsGet200ResponseProcessorInformation: TssV2TransactionsGet200ResponseProcessorInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults}
+     */
+    TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults: TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults,
+    /**
+     * The TssV2TransactionsGet200ResponseProcessorInformationProcessor model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseProcessorInformationProcessor}
+     */
+    TssV2TransactionsGet200ResponseProcessorInformationProcessor: TssV2TransactionsGet200ResponseProcessorInformationProcessor,
+    /**
+     * The TssV2TransactionsGet200ResponseRiskInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseRiskInformation}
+     */
+    TssV2TransactionsGet200ResponseRiskInformation: TssV2TransactionsGet200ResponseRiskInformation,
+    /**
+     * The TssV2TransactionsGet200ResponseRiskInformationProfile model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseRiskInformationProfile}
+     */
+    TssV2TransactionsGet200ResponseRiskInformationProfile: TssV2TransactionsGet200ResponseRiskInformationProfile,
+    /**
+     * The TssV2TransactionsGet200ResponseRiskInformationRules model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseRiskInformationRules}
+     */
+    TssV2TransactionsGet200ResponseRiskInformationRules: TssV2TransactionsGet200ResponseRiskInformationRules,
+    /**
+     * The TssV2TransactionsGet200ResponseRiskInformationScore model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseRiskInformationScore}
+     */
+    TssV2TransactionsGet200ResponseRiskInformationScore: TssV2TransactionsGet200ResponseRiskInformationScore,
+    /**
+     * The TssV2TransactionsGet200ResponseSenderInformation model constructor.
+     * @property {module:model/TssV2TransactionsGet200ResponseSenderInformation}
+     */
+    TssV2TransactionsGet200ResponseSenderInformation: TssV2TransactionsGet200ResponseSenderInformation,
+    /**
+     * The TssV2TransactionsPost201Response model constructor.
+     * @property {module:model/TssV2TransactionsPost201Response}
+     */
+    TssV2TransactionsPost201Response: TssV2TransactionsPost201Response,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbedded model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbedded}
+     */
+    TssV2TransactionsPost201ResponseEmbedded: TssV2TransactionsPost201ResponseEmbedded,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedBuyerInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedBuyerInformation: TssV2TransactionsPost201ResponseEmbeddedBuyerInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation: TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation: TssV2TransactionsPost201ResponseEmbeddedConsumerAuthenticationInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedDeviceInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedDeviceInformation: TssV2TransactionsPost201ResponseEmbeddedDeviceInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedLinks model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedLinks}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedLinks: TssV2TransactionsPost201ResponseEmbeddedLinks,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedMerchantInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedMerchantInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedMerchantInformation: TssV2TransactionsPost201ResponseEmbeddedMerchantInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedOrderInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedOrderInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedOrderInformation: TssV2TransactionsPost201ResponseEmbeddedOrderInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo: TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo: TssV2TransactionsPost201ResponseEmbeddedOrderInformationShipTo,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedPaymentInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedPaymentInformation: TssV2TransactionsPost201ResponseEmbeddedPaymentInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard: TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType: TssV2TransactionsPost201ResponseEmbeddedPaymentInformationPaymentType,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation: TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedProcessingInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedProcessingInformation: TssV2TransactionsPost201ResponseEmbeddedProcessingInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedProcessorInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedProcessorInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedProcessorInformation: TssV2TransactionsPost201ResponseEmbeddedProcessorInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedRiskInformation model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedRiskInformation}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedRiskInformation: TssV2TransactionsPost201ResponseEmbeddedRiskInformation,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders: TssV2TransactionsPost201ResponseEmbeddedRiskInformationProviders,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint: TssV2TransactionsPost201ResponseEmbeddedRiskInformationProvidersFingerprint,
+    /**
+     * The TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries model constructor.
+     * @property {module:model/TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries}
+     */
+    TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries: TssV2TransactionsPost201ResponseEmbeddedTransactionSummaries,
+    /**
+     * The TssV2TransactionsPost400Response model constructor.
+     * @property {module:model/TssV2TransactionsPost400Response}
+     */
+    TssV2TransactionsPost400Response: TssV2TransactionsPost400Response,
+    /**
+     * The UmsV1UsersGet200Response model constructor.
+     * @property {module:model/UmsV1UsersGet200Response}
+     */
+    UmsV1UsersGet200Response: UmsV1UsersGet200Response,
+    /**
+     * The UmsV1UsersGet200ResponseAccountInformation model constructor.
+     * @property {module:model/UmsV1UsersGet200ResponseAccountInformation}
+     */
+    UmsV1UsersGet200ResponseAccountInformation: UmsV1UsersGet200ResponseAccountInformation,
+    /**
+     * The UmsV1UsersGet200ResponseContactInformation model constructor.
+     * @property {module:model/UmsV1UsersGet200ResponseContactInformation}
+     */
+    UmsV1UsersGet200ResponseContactInformation: UmsV1UsersGet200ResponseContactInformation,
+    /**
+     * The UmsV1UsersGet200ResponseOrganizationInformation model constructor.
+     * @property {module:model/UmsV1UsersGet200ResponseOrganizationInformation}
+     */
+    UmsV1UsersGet200ResponseOrganizationInformation: UmsV1UsersGet200ResponseOrganizationInformation,
+    /**
+     * The UmsV1UsersGet200ResponseUsers model constructor.
+     * @property {module:model/UmsV1UsersGet200ResponseUsers}
+     */
+    UmsV1UsersGet200ResponseUsers: UmsV1UsersGet200ResponseUsers,
+    /**
+     * The UpdateInstrumentIdentifierRequest model constructor.
+     * @property {module:model/UpdateInstrumentIdentifierRequest}
+     */
+    UpdateInstrumentIdentifierRequest: UpdateInstrumentIdentifierRequest,
+    /**
+     * The UpdatePaymentInstrumentRequest model constructor.
+     * @property {module:model/UpdatePaymentInstrumentRequest}
+     */
+    UpdatePaymentInstrumentRequest: UpdatePaymentInstrumentRequest,
+    /**
+     * The V1FileDetailsGet200Response model constructor.
+     * @property {module:model/V1FileDetailsGet200Response}
+     */
+    V1FileDetailsGet200Response: V1FileDetailsGet200Response,
+    /**
+     * The V1FileDetailsGet200ResponseFileDetails model constructor.
+     * @property {module:model/V1FileDetailsGet200ResponseFileDetails}
+     */
+    V1FileDetailsGet200ResponseFileDetails: V1FileDetailsGet200ResponseFileDetails,
+    /**
+     * The V1FileDetailsGet200ResponseLinks model constructor.
+     * @property {module:model/V1FileDetailsGet200ResponseLinks}
+     */
+    V1FileDetailsGet200ResponseLinks: V1FileDetailsGet200ResponseLinks,
+    /**
+     * The V1FileDetailsGet200ResponseLinksFiles model constructor.
+     * @property {module:model/V1FileDetailsGet200ResponseLinksFiles}
+     */
+    V1FileDetailsGet200ResponseLinksFiles: V1FileDetailsGet200ResponseLinksFiles,
+    /**
+     * The V1FileDetailsGet200ResponseLinksSelf model constructor.
+     * @property {module:model/V1FileDetailsGet200ResponseLinksSelf}
+     */
+    V1FileDetailsGet200ResponseLinksSelf: V1FileDetailsGet200ResponseLinksSelf,
+    /**
+     * The VoidCaptureRequest model constructor.
+     * @property {module:model/VoidCaptureRequest}
+     */
+    VoidCaptureRequest: VoidCaptureRequest,
+    /**
+     * The VoidCreditRequest model constructor.
+     * @property {module:model/VoidCreditRequest}
+     */
+    VoidCreditRequest: VoidCreditRequest,
+    /**
+     * The VoidPaymentRequest model constructor.
+     * @property {module:model/VoidPaymentRequest}
+     */
+    VoidPaymentRequest: VoidPaymentRequest,
+    /**
+     * The VoidRefundRequest model constructor.
+     * @property {module:model/VoidRefundRequest}
+     */
+    VoidRefundRequest: VoidRefundRequest,
+    /**
+     * The CaptureApi service constructor.
+     * @property {module:api/CaptureApi}
+     */
+    CaptureApi: CaptureApi,
+    /**
+     * The ConversionDetailsApi service constructor.
+     * @property {module:api/ConversionDetailsApi}
+     */
+    ConversionDetailsApi: ConversionDetailsApi,
+    /**
+     * The CreditApi service constructor.
+     * @property {module:api/CreditApi}
+     */
+    CreditApi: CreditApi,
+    /**
+     * The DecisionManagerApi service constructor.
+     * @property {module:api/DecisionManagerApi}
+     */
+    DecisionManagerApi: DecisionManagerApi,
+    /**
+     * The InstrumentIdentifierApi service constructor.
+     * @property {module:api/InstrumentIdentifierApi}
+     */
+    InstrumentIdentifierApi: InstrumentIdentifierApi,
+    /**
+     * The KeyGenerationApi service constructor.
+     * @property {module:api/KeyGenerationApi}
+     */
+    KeyGenerationApi: KeyGenerationApi,
+    /**
+     * The NetFundingsApi service constructor.
+     * @property {module:api/NetFundingsApi}
+     */
+    NetFundingsApi: NetFundingsApi,
+    /**
+     * The NotificationOfChangesApi service constructor.
+     * @property {module:api/NotificationOfChangesApi}
+     */
+    NotificationOfChangesApi: NotificationOfChangesApi,
+    /**
+     * The PayerAuthenticationApi service constructor.
+     * @property {module:api/PayerAuthenticationApi}
+     */
+    PayerAuthenticationApi: PayerAuthenticationApi,
+    /**
+     * The PaymentInstrumentApi service constructor.
+     * @property {module:api/PaymentInstrumentApi}
+     */
+    PaymentInstrumentApi: PaymentInstrumentApi,
+    /**
+     * The PaymentsApi service constructor.
+     * @property {module:api/PaymentsApi}
+     */
+    PaymentsApi: PaymentsApi,
+    /**
+     * The PayoutsApi service constructor.
+     * @property {module:api/PayoutsApi}
+     */
+    PayoutsApi: PayoutsApi,
+    /**
+     * The PurchaseAndRefundDetailsApi service constructor.
+     * @property {module:api/PurchaseAndRefundDetailsApi}
+     */
+    PurchaseAndRefundDetailsApi: PurchaseAndRefundDetailsApi,
+    /**
+     * The RefundApi service constructor.
+     * @property {module:api/RefundApi}
+     */
+    RefundApi: RefundApi,
+    /**
+     * The ReportDefinitionsApi service constructor.
+     * @property {module:api/ReportDefinitionsApi}
+     */
+    ReportDefinitionsApi: ReportDefinitionsApi,
+    /**
+     * The ReportDownloadsApi service constructor.
+     * @property {module:api/ReportDownloadsApi}
+     */
+    ReportDownloadsApi: ReportDownloadsApi,
+    /**
+     * The ReportSubscriptionsApi service constructor.
+     * @property {module:api/ReportSubscriptionsApi}
+     */
+    ReportSubscriptionsApi: ReportSubscriptionsApi,
+    /**
+     * The ReportsApi service constructor.
+     * @property {module:api/ReportsApi}
+     */
+    ReportsApi: ReportsApi,
+    /**
+     * The ReversalApi service constructor.
+     * @property {module:api/ReversalApi}
+     */
+    ReversalApi: ReversalApi,
+    /**
+     * The SearchTransactionsApi service constructor.
+     * @property {module:api/SearchTransactionsApi}
+     */
+    SearchTransactionsApi: SearchTransactionsApi,
+    /**
+     * The SecureFileShareApi service constructor.
+     * @property {module:api/SecureFileShareApi}
+     */
+    SecureFileShareApi: SecureFileShareApi,
+    /**
+     * The TokenizationApi service constructor.
+     * @property {module:api/TokenizationApi}
+     */
+    TokenizationApi: TokenizationApi,
+    /**
+     * The TransactionBatchesApi service constructor.
+     * @property {module:api/TransactionBatchesApi}
+     */
+    TransactionBatchesApi: TransactionBatchesApi,
+    /**
+     * The TransactionDetailsApi service constructor.
+     * @property {module:api/TransactionDetailsApi}
+     */
+    TransactionDetailsApi: TransactionDetailsApi,
+    /**
+     * The UserManagementApi service constructor.
+     * @property {module:api/UserManagementApi}
+     */
+    UserManagementApi: UserManagementApi,
+    /**
+     * The VoidApi service constructor.
+     * @property {module:api/VoidApi}
+     */
+    VoidApi: VoidApi
+  };
+
+  return exports;
+}));
diff --git a/src/model/AuthorizationOptions.js b/src/model/AuthorizationOptions.js
new file mode 100644
index 00000000..afd3bb17
--- /dev/null
+++ b/src/model/AuthorizationOptions.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.AuthorizationOptions = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator) {
+  'use strict';
+
+
+
+
+  /**
+   * The AuthorizationOptions model module.
+   * @module model/AuthorizationOptions
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>AuthorizationOptions</code>.
+   * @alias module:model/AuthorizationOptions
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>AuthorizationOptions</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/AuthorizationOptions} obj Optional instance to populate.
+   * @return {module:model/AuthorizationOptions} The populated <code>AuthorizationOptions</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('initiator')) {
+        obj['initiator'] = TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator.constructFromObject(data['initiator']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiator} initiator
+   */
+  exports.prototype['initiator'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/BillTo.js b/src/model/BillTo.js
new file mode 100644
index 00000000..e3b0fbaa
--- /dev/null
+++ b/src/model/BillTo.js
@@ -0,0 +1,172 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.BillTo = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The BillTo model module.
+   * @module model/BillTo
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>BillTo</code>.
+   * @alias module:model/BillTo
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>BillTo</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/BillTo} obj Optional instance to populate.
+   * @return {module:model/BillTo} The populated <code>BillTo</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('firstName')) {
+        obj['firstName'] = ApiClient.convertToType(data['firstName'], 'String');
+      }
+      if (data.hasOwnProperty('lastName')) {
+        obj['lastName'] = ApiClient.convertToType(data['lastName'], 'String');
+      }
+      if (data.hasOwnProperty('company')) {
+        obj['company'] = ApiClient.convertToType(data['company'], 'String');
+      }
+      if (data.hasOwnProperty('address1')) {
+        obj['address1'] = ApiClient.convertToType(data['address1'], 'String');
+      }
+      if (data.hasOwnProperty('address2')) {
+        obj['address2'] = ApiClient.convertToType(data['address2'], 'String');
+      }
+      if (data.hasOwnProperty('locality')) {
+        obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
+      }
+      if (data.hasOwnProperty('administrativeArea')) {
+        obj['administrativeArea'] = ApiClient.convertToType(data['administrativeArea'], 'String');
+      }
+      if (data.hasOwnProperty('postalCode')) {
+        obj['postalCode'] = ApiClient.convertToType(data['postalCode'], 'String');
+      }
+      if (data.hasOwnProperty('country')) {
+        obj['country'] = ApiClient.convertToType(data['country'], 'String');
+      }
+      if (data.hasOwnProperty('email')) {
+        obj['email'] = ApiClient.convertToType(data['email'], 'String');
+      }
+      if (data.hasOwnProperty('phoneNumber')) {
+        obj['phoneNumber'] = ApiClient.convertToType(data['phoneNumber'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Customer’s first name. For a credit card transaction, this name must match the name on the card.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} firstName
+   */
+  exports.prototype['firstName'] = undefined;
+  /**
+   * Customer’s last name. For a credit card transaction, this name must match the name on the card.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} lastName
+   */
+  exports.prototype['lastName'] = undefined;
+  /**
+   * Name of the customer’s company.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} company
+   */
+  exports.prototype['company'] = undefined;
+  /**
+   * First line of the billing street address.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} address1
+   */
+  exports.prototype['address1'] = undefined;
+  /**
+   * Additional address information.
+   * @member {String} address2
+   */
+  exports.prototype['address2'] = undefined;
+  /**
+   * City of the billing address.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} locality
+   */
+  exports.prototype['locality'] = undefined;
+  /**
+   * 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.  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} administrativeArea
+   */
+  exports.prototype['administrativeArea'] = undefined;
+  /**
+   * 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** 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  This 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.  **Important**: It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} postalCode
+   */
+  exports.prototype['postalCode'] = undefined;
+  /**
+   * Country of the billing address. Accepts input in the ISO 3166-1 standard, stores as ISO 3166-1-Alpha-2.  This 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.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} country
+   */
+  exports.prototype['country'] = undefined;
+  /**
+   * Customer’s email address.  This 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.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} email
+   */
+  exports.prototype['email'] = undefined;
+  /**
+   * Customer phone number. When you create a customer profile, the requirements depend on the payment method:   * Credit cards — optional.   * Electronic checks — contact your payment processor representative to find out if this field is required or optional.   * PINless debits — optional. 
+   * @member {String} phoneNumber
+   */
+  exports.prototype['phoneNumber'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/BuyerInformation.js b/src/model/BuyerInformation.js
new file mode 100644
index 00000000..cb2b5e32
--- /dev/null
+++ b/src/model/BuyerInformation.js
@@ -0,0 +1,108 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.BuyerInformation = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification) {
+  'use strict';
+
+
+
+
+  /**
+   * The BuyerInformation model module.
+   * @module model/BuyerInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>BuyerInformation</code>.
+   * @alias module:model/BuyerInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>BuyerInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/BuyerInformation} obj Optional instance to populate.
+   * @return {module:model/BuyerInformation} The populated <code>BuyerInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('companyTaxID')) {
+        obj['companyTaxID'] = ApiClient.convertToType(data['companyTaxID'], 'String');
+      }
+      if (data.hasOwnProperty('currency')) {
+        obj['currency'] = ApiClient.convertToType(data['currency'], 'String');
+      }
+      if (data.hasOwnProperty('dateOBirth')) {
+        obj['dateOBirth'] = ApiClient.convertToType(data['dateOBirth'], 'String');
+      }
+      if (data.hasOwnProperty('personalIdentification')) {
+        obj['personalIdentification'] = ApiClient.convertToType(data['personalIdentification'], [TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification]);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Tax identifier for the customer’s company.  **Important**: Contact your TeleCheck representative to find out whether this field is required or optional. 
+   * @member {String} companyTaxID
+   */
+  exports.prototype['companyTaxID'] = undefined;
+  /**
+   * Currency used by the customer. Accepts input in the ISO 4217 standard, stores as ISO 4217 Alpha.
+   * @member {String} currency
+   */
+  exports.prototype['currency'] = undefined;
+  /**
+   * Date of birth of the customer.  Format: `YYYY-MM-DD` or `YYYYMMDD` 
+   * @member {String} dateOBirth
+   */
+  exports.prototype['dateOBirth'] = undefined;
+  /**
+   * @member {Array.<module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification>} personalIdentification
+   */
+  exports.prototype['personalIdentification'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/CardInfo.js b/src/model/CardInfo.js
new file mode 100644
index 00000000..9564c9cf
--- /dev/null
+++ b/src/model/CardInfo.js
@@ -0,0 +1,111 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.CardInfo = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The CardInfo model module.
+   * @module model/CardInfo
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>CardInfo</code>.
+   * @alias module:model/CardInfo
+   * @class
+   * @param cardNumber {String} Encrypted or plain text card number. If the encryption type of “None” 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’ 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.
+   * @param cardType {String} Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types.
+   */
+  var exports = function(cardNumber, cardType) {
+    var _this = this;
+
+    _this['cardNumber'] = cardNumber;
+
+
+    _this['cardType'] = cardType;
+  };
+
+  /**
+   * Constructs a <code>CardInfo</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/CardInfo} obj Optional instance to populate.
+   * @return {module:model/CardInfo} The populated <code>CardInfo</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('cardNumber')) {
+        obj['cardNumber'] = ApiClient.convertToType(data['cardNumber'], 'String');
+      }
+      if (data.hasOwnProperty('cardExpirationMonth')) {
+        obj['cardExpirationMonth'] = ApiClient.convertToType(data['cardExpirationMonth'], 'String');
+      }
+      if (data.hasOwnProperty('cardExpirationYear')) {
+        obj['cardExpirationYear'] = ApiClient.convertToType(data['cardExpirationYear'], 'String');
+      }
+      if (data.hasOwnProperty('cardType')) {
+        obj['cardType'] = ApiClient.convertToType(data['cardType'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Encrypted or plain text card number. If the encryption type of “None” 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’ 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.
+   * @member {String} cardNumber
+   */
+  exports.prototype['cardNumber'] = undefined;
+  /**
+   * Two digit expiration month
+   * @member {String} cardExpirationMonth
+   */
+  exports.prototype['cardExpirationMonth'] = undefined;
+  /**
+   * Four digit expiration year
+   * @member {String} cardExpirationYear
+   */
+  exports.prototype['cardExpirationYear'] = undefined;
+  /**
+   * Card Type. This field is required. Refer to the CyberSource Credit Card Services documentation for supported card types.
+   * @member {String} cardType
+   */
+  exports.prototype['cardType'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/CheckPayerAuthEnrollmentRequest.js b/src/model/CheckPayerAuthEnrollmentRequest.js
new file mode 100644
index 00000000..b7a7e45b
--- /dev/null
+++ b/src/model/CheckPayerAuthEnrollmentRequest.js
@@ -0,0 +1,161 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationsBuyerInformation', 'model/Riskv1authenticationsClientReferenceInformation', 'model/Riskv1authenticationsConsumerAuthenticationInformation', 'model/Riskv1authenticationsDeviceInformation', 'model/Riskv1authenticationsMerchantInformation', 'model/Riskv1authenticationsOrderInformation', 'model/Riskv1authenticationsPaymentInformation', 'model/Riskv1authenticationsRecurringPaymentInformation', 'model/Riskv1authenticationsRiskInformation', 'model/Riskv1authenticationsTravelInformation', 'model/Riskv1decisionsMerchantDefinedInformation'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationsBuyerInformation'), require('./Riskv1authenticationsClientReferenceInformation'), require('./Riskv1authenticationsConsumerAuthenticationInformation'), require('./Riskv1authenticationsDeviceInformation'), require('./Riskv1authenticationsMerchantInformation'), require('./Riskv1authenticationsOrderInformation'), require('./Riskv1authenticationsPaymentInformation'), require('./Riskv1authenticationsRecurringPaymentInformation'), require('./Riskv1authenticationsRiskInformation'), require('./Riskv1authenticationsTravelInformation'), require('./Riskv1decisionsMerchantDefinedInformation'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.CheckPayerAuthEnrollmentRequest = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationsBuyerInformation, root.CyberSource.Riskv1authenticationsClientReferenceInformation, root.CyberSource.Riskv1authenticationsConsumerAuthenticationInformation, root.CyberSource.Riskv1authenticationsDeviceInformation, root.CyberSource.Riskv1authenticationsMerchantInformation, root.CyberSource.Riskv1authenticationsOrderInformation, root.CyberSource.Riskv1authenticationsPaymentInformation, root.CyberSource.Riskv1authenticationsRecurringPaymentInformation, root.CyberSource.Riskv1authenticationsRiskInformation, root.CyberSource.Riskv1authenticationsTravelInformation, root.CyberSource.Riskv1decisionsMerchantDefinedInformation);
+  }
+}(this, function(ApiClient, Riskv1authenticationsBuyerInformation, Riskv1authenticationsClientReferenceInformation, Riskv1authenticationsConsumerAuthenticationInformation, Riskv1authenticationsDeviceInformation, Riskv1authenticationsMerchantInformation, Riskv1authenticationsOrderInformation, Riskv1authenticationsPaymentInformation, Riskv1authenticationsRecurringPaymentInformation, Riskv1authenticationsRiskInformation, Riskv1authenticationsTravelInformation, Riskv1decisionsMerchantDefinedInformation) {
+  'use strict';
+
+
+
+
+  /**
+   * The CheckPayerAuthEnrollmentRequest model module.
+   * @module model/CheckPayerAuthEnrollmentRequest
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>CheckPayerAuthEnrollmentRequest</code>.
+   * @alias module:model/CheckPayerAuthEnrollmentRequest
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>CheckPayerAuthEnrollmentRequest</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/CheckPayerAuthEnrollmentRequest} obj Optional instance to populate.
+   * @return {module:model/CheckPayerAuthEnrollmentRequest} The populated <code>CheckPayerAuthEnrollmentRequest</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('clientReferenceInformation')) {
+        obj['clientReferenceInformation'] = Riskv1authenticationsClientReferenceInformation.constructFromObject(data['clientReferenceInformation']);
+      }
+      if (data.hasOwnProperty('orderInformation')) {
+        obj['orderInformation'] = Riskv1authenticationsOrderInformation.constructFromObject(data['orderInformation']);
+      }
+      if (data.hasOwnProperty('paymentInformation')) {
+        obj['paymentInformation'] = Riskv1authenticationsPaymentInformation.constructFromObject(data['paymentInformation']);
+      }
+      if (data.hasOwnProperty('buyerInformation')) {
+        obj['buyerInformation'] = Riskv1authenticationsBuyerInformation.constructFromObject(data['buyerInformation']);
+      }
+      if (data.hasOwnProperty('deviceInformation')) {
+        obj['deviceInformation'] = Riskv1authenticationsDeviceInformation.constructFromObject(data['deviceInformation']);
+      }
+      if (data.hasOwnProperty('merchantInformation')) {
+        obj['merchantInformation'] = Riskv1authenticationsMerchantInformation.constructFromObject(data['merchantInformation']);
+      }
+      if (data.hasOwnProperty('recurringPaymentInformation')) {
+        obj['recurringPaymentInformation'] = Riskv1authenticationsRecurringPaymentInformation.constructFromObject(data['recurringPaymentInformation']);
+      }
+      if (data.hasOwnProperty('consumerAuthenticationInformation')) {
+        obj['consumerAuthenticationInformation'] = Riskv1authenticationsConsumerAuthenticationInformation.constructFromObject(data['consumerAuthenticationInformation']);
+      }
+      if (data.hasOwnProperty('riskInformation')) {
+        obj['riskInformation'] = Riskv1authenticationsRiskInformation.constructFromObject(data['riskInformation']);
+      }
+      if (data.hasOwnProperty('travelInformation')) {
+        obj['travelInformation'] = Riskv1authenticationsTravelInformation.constructFromObject(data['travelInformation']);
+      }
+      if (data.hasOwnProperty('merchantDefinedInformation')) {
+        obj['merchantDefinedInformation'] = ApiClient.convertToType(data['merchantDefinedInformation'], [Riskv1decisionsMerchantDefinedInformation]);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/Riskv1authenticationsClientReferenceInformation} clientReferenceInformation
+   */
+  exports.prototype['clientReferenceInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsOrderInformation} orderInformation
+   */
+  exports.prototype['orderInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsPaymentInformation} paymentInformation
+   */
+  exports.prototype['paymentInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsBuyerInformation} buyerInformation
+   */
+  exports.prototype['buyerInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsDeviceInformation} deviceInformation
+   */
+  exports.prototype['deviceInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsMerchantInformation} merchantInformation
+   */
+  exports.prototype['merchantInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsRecurringPaymentInformation} recurringPaymentInformation
+   */
+  exports.prototype['recurringPaymentInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsConsumerAuthenticationInformation} consumerAuthenticationInformation
+   */
+  exports.prototype['consumerAuthenticationInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsRiskInformation} riskInformation
+   */
+  exports.prototype['riskInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsTravelInformation} travelInformation
+   */
+  exports.prototype['travelInformation'] = undefined;
+  /**
+   * @member {Array.<module:model/Riskv1decisionsMerchantDefinedInformation>} merchantDefinedInformation
+   */
+  exports.prototype['merchantDefinedInformation'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/DerPublicKey.js b/src/model/DerPublicKey.js
new file mode 100644
index 00000000..5da9a4dd
--- /dev/null
+++ b/src/model/DerPublicKey.js
@@ -0,0 +1,101 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.DerPublicKey = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The DerPublicKey model module.
+   * @module model/DerPublicKey
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>DerPublicKey</code>.
+   * 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.
+   * @alias module:model/DerPublicKey
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>DerPublicKey</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/DerPublicKey} obj Optional instance to populate.
+   * @return {module:model/DerPublicKey} The populated <code>DerPublicKey</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('format')) {
+        obj['format'] = ApiClient.convertToType(data['format'], 'String');
+      }
+      if (data.hasOwnProperty('algorithm')) {
+        obj['algorithm'] = ApiClient.convertToType(data['algorithm'], 'String');
+      }
+      if (data.hasOwnProperty('publicKey')) {
+        obj['publicKey'] = ApiClient.convertToType(data['publicKey'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Specifies the format of the public key; currently X.509.
+   * @member {String} format
+   */
+  exports.prototype['format'] = undefined;
+  /**
+   * Algorithm used to encrypt the public key.
+   * @member {String} algorithm
+   */
+  exports.prototype['algorithm'] = undefined;
+  /**
+   * Base64 encoded public key value.
+   * @member {String} publicKey
+   */
+  exports.prototype['publicKey'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Detail.js b/src/model/Detail.js
new file mode 100644
index 00000000..60f17c26
--- /dev/null
+++ b/src/model/Detail.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Detail = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Detail model module.
+   * @module model/Detail
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Detail</code>.
+   * @alias module:model/Detail
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Detail</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Detail} obj Optional instance to populate.
+   * @return {module:model/Detail} The populated <code>Detail</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('name')) {
+        obj['name'] = ApiClient.convertToType(data['name'], 'String');
+      }
+      if (data.hasOwnProperty('location')) {
+        obj['location'] = ApiClient.convertToType(data['location'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * The name of the field that threw the error.
+   * @member {String} name
+   */
+  exports.prototype['name'] = undefined;
+  /**
+   * The location of the field that threw the error.
+   * @member {String} location
+   */
+  exports.prototype['location'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/EmbeddedInstrumentIdentifier.js b/src/model/EmbeddedInstrumentIdentifier.js
new file mode 100644
index 00000000..d6740609
--- /dev/null
+++ b/src/model/EmbeddedInstrumentIdentifier.js
@@ -0,0 +1,169 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount', 'model/TmsV1InstrumentIdentifiersPost200ResponseCard', 'model/TmsV1InstrumentIdentifiersPost200ResponseLinks', 'model/TmsV1InstrumentIdentifiersPost200ResponseMetadata', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPost200ResponseBankAccount'), require('./TmsV1InstrumentIdentifiersPost200ResponseCard'), require('./TmsV1InstrumentIdentifiersPost200ResponseLinks'), require('./TmsV1InstrumentIdentifiersPost200ResponseMetadata'), require('./TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.EmbeddedInstrumentIdentifier = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseBankAccount, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseCard, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseLinks, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseMetadata, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPost200ResponseBankAccount, TmsV1InstrumentIdentifiersPost200ResponseCard, TmsV1InstrumentIdentifiersPost200ResponseLinks, TmsV1InstrumentIdentifiersPost200ResponseMetadata, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation) {
+  'use strict';
+
+
+
+
+  /**
+   * The EmbeddedInstrumentIdentifier model module.
+   * @module model/EmbeddedInstrumentIdentifier
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>EmbeddedInstrumentIdentifier</code>.
+   * @alias module:model/EmbeddedInstrumentIdentifier
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>EmbeddedInstrumentIdentifier</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/EmbeddedInstrumentIdentifier} obj Optional instance to populate.
+   * @return {module:model/EmbeddedInstrumentIdentifier} The populated <code>EmbeddedInstrumentIdentifier</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('_links')) {
+        obj['_links'] = TmsV1InstrumentIdentifiersPost200ResponseLinks.constructFromObject(data['_links']);
+      }
+      if (data.hasOwnProperty('object')) {
+        obj['object'] = ApiClient.convertToType(data['object'], 'String');
+      }
+      if (data.hasOwnProperty('state')) {
+        obj['state'] = ApiClient.convertToType(data['state'], 'String');
+      }
+      if (data.hasOwnProperty('id')) {
+        obj['id'] = ApiClient.convertToType(data['id'], 'String');
+      }
+      if (data.hasOwnProperty('card')) {
+        obj['card'] = TmsV1InstrumentIdentifiersPost200ResponseCard.constructFromObject(data['card']);
+      }
+      if (data.hasOwnProperty('bankAccount')) {
+        obj['bankAccount'] = TmsV1InstrumentIdentifiersPost200ResponseBankAccount.constructFromObject(data['bankAccount']);
+      }
+      if (data.hasOwnProperty('processingInformation')) {
+        obj['processingInformation'] = TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.constructFromObject(data['processingInformation']);
+      }
+      if (data.hasOwnProperty('metadata')) {
+        obj['metadata'] = TmsV1InstrumentIdentifiersPost200ResponseMetadata.constructFromObject(data['metadata']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinks} _links
+   */
+  exports.prototype['_links'] = undefined;
+  /**
+   * Describes type of token.
+   * @member {module:model/EmbeddedInstrumentIdentifier.ObjectEnum} object
+   */
+  exports.prototype['object'] = undefined;
+  /**
+   * Current state of the token.
+   * @member {module:model/EmbeddedInstrumentIdentifier.StateEnum} state
+   */
+  exports.prototype['state'] = undefined;
+  /**
+   * The ID of the existing instrument identifier to be linked to the newly created payment instrument.
+   * @member {String} id
+   */
+  exports.prototype['id'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseCard} card
+   */
+  exports.prototype['card'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount} bankAccount
+   */
+  exports.prototype['bankAccount'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation} processingInformation
+   */
+  exports.prototype['processingInformation'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseMetadata} metadata
+   */
+  exports.prototype['metadata'] = undefined;
+
+
+  /**
+   * Allowed values for the <code>object</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.ObjectEnum = {
+    /**
+     * value: "instrumentIdentifier"
+     * @const
+     */
+    "instrumentIdentifier": "instrumentIdentifier"  };
+
+  /**
+   * Allowed values for the <code>state</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.StateEnum = {
+    /**
+     * value: "ACTIVE"
+     * @const
+     */
+    "ACTIVE": "ACTIVE",
+    /**
+     * value: "CLOSED"
+     * @const
+     */
+    "CLOSED": "CLOSED"  };
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Error.js b/src/model/Error.js
new file mode 100644
index 00000000..64f54f8e
--- /dev/null
+++ b/src/model/Error.js
@@ -0,0 +1,98 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Tmsv1instrumentidentifiersDetails'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Tmsv1instrumentidentifiersDetails'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Error = factory(root.CyberSource.ApiClient, root.CyberSource.Tmsv1instrumentidentifiersDetails);
+  }
+}(this, function(ApiClient, Tmsv1instrumentidentifiersDetails) {
+  'use strict';
+
+
+
+
+  /**
+   * The Error model module.
+   * @module model/Error
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Error</code>.
+   * @alias module:model/Error
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Error</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Error} obj Optional instance to populate.
+   * @return {module:model/Error} The populated <code>Error</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+      if (data.hasOwnProperty('message')) {
+        obj['message'] = ApiClient.convertToType(data['message'], 'String');
+      }
+      if (data.hasOwnProperty('details')) {
+        obj['details'] = Tmsv1instrumentidentifiersDetails.constructFromObject(data['details']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {String} type
+   */
+  exports.prototype['type'] = undefined;
+  /**
+   * The detailed message related to the type stated above.
+   * @member {String} message
+   */
+  exports.prototype['message'] = undefined;
+  /**
+   * @member {module:model/Tmsv1instrumentidentifiersDetails} details
+   */
+  exports.prototype['details'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/ErrorBean.js b/src/model/ErrorBean.js
new file mode 100644
index 00000000..32886357
--- /dev/null
+++ b/src/model/ErrorBean.js
@@ -0,0 +1,130 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/InlineResponse400Fields'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./InlineResponse400Fields'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ErrorBean = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponse400Fields);
+  }
+}(this, function(ApiClient, InlineResponse400Fields) {
+  'use strict';
+
+
+
+
+  /**
+   * The ErrorBean model module.
+   * @module model/ErrorBean
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>ErrorBean</code>.
+   * Error Bean
+   * @alias module:model/ErrorBean
+   * @class
+   * @param code {String} Error code
+   * @param message {String} Error message
+   */
+  var exports = function(code, message) {
+    var _this = this;
+
+    _this['code'] = code;
+    _this['message'] = message;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>ErrorBean</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/ErrorBean} obj Optional instance to populate.
+   * @return {module:model/ErrorBean} The populated <code>ErrorBean</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('code')) {
+        obj['code'] = ApiClient.convertToType(data['code'], 'String');
+      }
+      if (data.hasOwnProperty('message')) {
+        obj['message'] = ApiClient.convertToType(data['message'], 'String');
+      }
+      if (data.hasOwnProperty('localizationKey')) {
+        obj['localizationKey'] = ApiClient.convertToType(data['localizationKey'], 'String');
+      }
+      if (data.hasOwnProperty('correlationId')) {
+        obj['correlationId'] = ApiClient.convertToType(data['correlationId'], 'String');
+      }
+      if (data.hasOwnProperty('detail')) {
+        obj['detail'] = ApiClient.convertToType(data['detail'], 'String');
+      }
+      if (data.hasOwnProperty('fields')) {
+        obj['fields'] = ApiClient.convertToType(data['fields'], [InlineResponse400Fields]);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Error code
+   * @member {String} code
+   */
+  exports.prototype['code'] = undefined;
+  /**
+   * Error message
+   * @member {String} message
+   */
+  exports.prototype['message'] = undefined;
+  /**
+   * Localization Key Name
+   * @member {String} localizationKey
+   */
+  exports.prototype['localizationKey'] = undefined;
+  /**
+   * Correlation Id
+   * @member {String} correlationId
+   */
+  exports.prototype['correlationId'] = undefined;
+  /**
+   * Error Detail
+   * @member {String} detail
+   */
+  exports.prototype['detail'] = undefined;
+  /**
+   * Error fields List
+   * @member {Array.<module:model/InlineResponse400Fields>} fields
+   */
+  exports.prototype['fields'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/ErrorFieldBean.js b/src/model/ErrorFieldBean.js
new file mode 100644
index 00000000..799c923b
--- /dev/null
+++ b/src/model/ErrorFieldBean.js
@@ -0,0 +1,101 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ErrorFieldBean = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The ErrorFieldBean model module.
+   * @module model/ErrorFieldBean
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>ErrorFieldBean</code>.
+   * Provide validation failed input field details
+   * @alias module:model/ErrorFieldBean
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>ErrorFieldBean</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/ErrorFieldBean} obj Optional instance to populate.
+   * @return {module:model/ErrorFieldBean} The populated <code>ErrorFieldBean</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('path')) {
+        obj['path'] = ApiClient.convertToType(data['path'], 'String');
+      }
+      if (data.hasOwnProperty('message')) {
+        obj['message'] = ApiClient.convertToType(data['message'], 'String');
+      }
+      if (data.hasOwnProperty('localizationKey')) {
+        obj['localizationKey'] = ApiClient.convertToType(data['localizationKey'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Path of the failed property
+   * @member {String} path
+   */
+  exports.prototype['path'] = undefined;
+  /**
+   * Error description about validation failed field
+   * @member {String} message
+   */
+  exports.prototype['message'] = undefined;
+  /**
+   * Localized Key Name
+   * @member {String} localizationKey
+   */
+  exports.prototype['localizationKey'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/ErrorLinks.js b/src/model/ErrorLinks.js
new file mode 100644
index 00000000..b154e927
--- /dev/null
+++ b/src/model/ErrorLinks.js
@@ -0,0 +1,97 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/InlineResponseDefaultLinksNext'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./InlineResponseDefaultLinksNext'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ErrorLinks = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponseDefaultLinksNext);
+  }
+}(this, function(ApiClient, InlineResponseDefaultLinksNext) {
+  'use strict';
+
+
+
+
+  /**
+   * The ErrorLinks model module.
+   * @module model/ErrorLinks
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>ErrorLinks</code>.
+   * @alias module:model/ErrorLinks
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>ErrorLinks</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/ErrorLinks} obj Optional instance to populate.
+   * @return {module:model/ErrorLinks} The populated <code>ErrorLinks</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('next')) {
+        obj['next'] = ApiClient.convertToType(data['next'], [InlineResponseDefaultLinksNext]);
+      }
+      if (data.hasOwnProperty('documentation')) {
+        obj['documentation'] = ApiClient.convertToType(data['documentation'], [InlineResponseDefaultLinksNext]);
+      }
+      if (data.hasOwnProperty('self')) {
+        obj['self'] = InlineResponseDefaultLinksNext.constructFromObject(data['self']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {Array.<module:model/InlineResponseDefaultLinksNext>} next
+   */
+  exports.prototype['next'] = undefined;
+  /**
+   * @member {Array.<module:model/InlineResponseDefaultLinksNext>} documentation
+   */
+  exports.prototype['documentation'] = undefined;
+  /**
+   * @member {module:model/InlineResponseDefaultLinksNext} self
+   */
+  exports.prototype['self'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/MitVoidRequest.js b/src/model/ErrorResponse.js
similarity index 54%
rename from src/model/MitVoidRequest.js
rename to src/model/ErrorResponse.js
index 983d4df3..04cd0e28 100644
--- a/src/model/MitVoidRequest.js
+++ b/src/model/ErrorResponse.js
@@ -16,62 +16,59 @@
 (function(root, factory) {
   if (typeof define === 'function' && define.amd) {
     // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/Ptsv2paymentsClientReferenceInformation'], factory);
+    define(['ApiClient', 'model/InlineResponse4001'], factory);
   } else if (typeof module === 'object' && module.exports) {
     // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('./Ptsv2paymentsClientReferenceInformation'));
+    module.exports = factory(require('../ApiClient'), require('./InlineResponse4001'));
   } else {
     // Browser globals (root is window)
     if (!root.CyberSource) {
       root.CyberSource = {};
     }
-    root.CyberSource.MitVoidRequest = factory(root.CyberSource.ApiClient, root.CyberSource.Ptsv2paymentsClientReferenceInformation);
+    root.CyberSource.ErrorResponse = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponse4001);
   }
-}(this, function(ApiClient, Ptsv2paymentsClientReferenceInformation) {
+}(this, function(ApiClient, InlineResponse4001) {
   'use strict';
 
 
 
 
   /**
-   * The MitVoidRequest model module.
-   * @module model/MitVoidRequest
+   * The ErrorResponse model module.
+   * @module model/ErrorResponse
    * @version 0.0.1
    */
 
   /**
-   * Constructs a new <code>MitVoidRequest</code>.
-   * @alias module:model/MitVoidRequest
+   * Constructs a new <code>ErrorResponse</code>.
+   * @alias module:model/ErrorResponse
    * @class
+   * @extends Array
    */
   var exports = function() {
     var _this = this;
+    _this = new Array();
+    Object.setPrototypeOf(_this, exports);
 
-
+    return _this;
   };
 
   /**
-   * Constructs a <code>MitVoidRequest</code> from a plain JavaScript object, optionally creating a new instance.
+   * Constructs a <code>ErrorResponse</code> from a plain JavaScript object, optionally creating a new instance.
    * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
    * @param {Object} data The plain JavaScript object bearing properties of interest.
-   * @param {module:model/MitVoidRequest} obj Optional instance to populate.
-   * @return {module:model/MitVoidRequest} The populated <code>MitVoidRequest</code> instance.
+   * @param {module:model/ErrorResponse} obj Optional instance to populate.
+   * @return {module:model/ErrorResponse} The populated <code>ErrorResponse</code> instance.
    */
   exports.constructFromObject = function(data, obj) {
     if (data) {
       obj = obj || new exports();
+      ApiClient.constructFromObject(data, obj, 'InlineResponse4001');
 
-      if (data.hasOwnProperty('clientReferenceInformation')) {
-        obj['clientReferenceInformation'] = Ptsv2paymentsClientReferenceInformation.constructFromObject(data['clientReferenceInformation']);
-      }
     }
     return obj;
   }
 
-  /**
-   * @member {module:model/Ptsv2paymentsClientReferenceInformation} clientReferenceInformation
-   */
-  exports.prototype['clientReferenceInformation'] = undefined;
 
 
 
diff --git a/src/model/ErrorResponseWithHAL.js b/src/model/ErrorResponseWithHAL.js
new file mode 100644
index 00000000..443c9b89
--- /dev/null
+++ b/src/model/ErrorResponseWithHAL.js
@@ -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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/InlineResponse4001'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./InlineResponse4001'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ErrorResponseWithHAL = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponse4001);
+  }
+}(this, function(ApiClient, InlineResponse4001) {
+  'use strict';
+
+
+
+
+  /**
+   * The ErrorResponseWithHAL model module.
+   * @module model/ErrorResponseWithHAL
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>ErrorResponseWithHAL</code>.
+   * @alias module:model/ErrorResponseWithHAL
+   * @class
+   * @extends Array
+   */
+  var exports = function() {
+    var _this = this;
+    _this = new Array();
+    Object.setPrototypeOf(_this, exports);
+
+    return _this;
+  };
+
+  /**
+   * Constructs a <code>ErrorResponseWithHAL</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/ErrorResponseWithHAL} obj Optional instance to populate.
+   * @return {module:model/ErrorResponseWithHAL} The populated <code>ErrorResponseWithHAL</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+      ApiClient.constructFromObject(data, obj, 'InlineResponse4001');
+
+    }
+    return obj;
+  }
+
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/ExistingInstrumentIdentifierId.js b/src/model/ExistingInstrumentIdentifierId.js
new file mode 100644
index 00000000..b63c5437
--- /dev/null
+++ b/src/model/ExistingInstrumentIdentifierId.js
@@ -0,0 +1,74 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ExistingInstrumentIdentifierId = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The ExistingInstrumentIdentifierId model module.
+   * @module model/ExistingInstrumentIdentifierId
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>ExistingInstrumentIdentifierId</code>.
+   * The ID of the existing instrument identifier to be linked to the newly created payment instrument.
+   * @alias module:model/ExistingInstrumentIdentifierId
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+  };
+
+  /**
+   * Constructs a <code>ExistingInstrumentIdentifierId</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/ExistingInstrumentIdentifierId} obj Optional instance to populate.
+   * @return {module:model/ExistingInstrumentIdentifierId} The populated <code>ExistingInstrumentIdentifierId</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+    }
+    return obj;
+  }
+
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/FileBean.js b/src/model/FileBean.js
new file mode 100644
index 00000000..be2dc8b4
--- /dev/null
+++ b/src/model/FileBean.js
@@ -0,0 +1,98 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.FileBean = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The FileBean model module.
+   * @module model/FileBean
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>FileBean</code>.
+   * @alias module:model/FileBean
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>FileBean</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/FileBean} obj Optional instance to populate.
+   * @return {module:model/FileBean} The populated <code>FileBean</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('fileId')) {
+        obj['fileId'] = ApiClient.convertToType(data['fileId'], 'String');
+      }
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+      if (data.hasOwnProperty('method')) {
+        obj['method'] = ApiClient.convertToType(data['method'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Unique identifier for each file
+   * @member {String} fileId
+   */
+  exports.prototype['fileId'] = undefined;
+  /**
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+  /**
+   * @member {String} method
+   */
+  exports.prototype['method'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/FileDetail.js b/src/model/FileDetail.js
new file mode 100644
index 00000000..f80ead29
--- /dev/null
+++ b/src/model/FileDetail.js
@@ -0,0 +1,163 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.FileDetail = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The FileDetail model module.
+   * @module model/FileDetail
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>FileDetail</code>.
+   * @alias module:model/FileDetail
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>FileDetail</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/FileDetail} obj Optional instance to populate.
+   * @return {module:model/FileDetail} The populated <code>FileDetail</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('fileId')) {
+        obj['fileId'] = ApiClient.convertToType(data['fileId'], 'String');
+      }
+      if (data.hasOwnProperty('name')) {
+        obj['name'] = ApiClient.convertToType(data['name'], 'String');
+      }
+      if (data.hasOwnProperty('createdTime')) {
+        obj['createdTime'] = ApiClient.convertToType(data['createdTime'], 'Date');
+      }
+      if (data.hasOwnProperty('lastModifiedTime')) {
+        obj['lastModifiedTime'] = ApiClient.convertToType(data['lastModifiedTime'], 'Date');
+      }
+      if (data.hasOwnProperty('date')) {
+        obj['date'] = ApiClient.convertToType(data['date'], 'Date');
+      }
+      if (data.hasOwnProperty('mimeType')) {
+        obj['mimeType'] = ApiClient.convertToType(data['mimeType'], 'String');
+      }
+      if (data.hasOwnProperty('size')) {
+        obj['size'] = ApiClient.convertToType(data['size'], 'Number');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Unique identifier of a file
+   * @member {String} fileId
+   */
+  exports.prototype['fileId'] = undefined;
+  /**
+   * Name of the file
+   * @member {String} name
+   */
+  exports.prototype['name'] = undefined;
+  /**
+   * Date and time for the file in PST
+   * @member {Date} createdTime
+   */
+  exports.prototype['createdTime'] = undefined;
+  /**
+   * Date and time for the file in PST
+   * @member {Date} lastModifiedTime
+   */
+  exports.prototype['lastModifiedTime'] = undefined;
+  /**
+   * Date and time for the file in PST
+   * @member {Date} date
+   */
+  exports.prototype['date'] = undefined;
+  /**
+   * File extension
+   * @member {module:model/FileDetail.MimeTypeEnum} mimeType
+   */
+  exports.prototype['mimeType'] = undefined;
+  /**
+   * Size of the file in bytes
+   * @member {Number} size
+   */
+  exports.prototype['size'] = undefined;
+
+
+  /**
+   * Allowed values for the <code>mimeType</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.MimeTypeEnum = {
+    /**
+     * value: "application/xml"
+     * @const
+     */
+    "application/xml": "application/xml",
+    /**
+     * value: "text/csv"
+     * @const
+     */
+    "text/csv": "text/csv",
+    /**
+     * value: "application/pdf"
+     * @const
+     */
+    "application/pdf": "application/pdf",
+    /**
+     * value: "application/octet-stream"
+     * @const
+     */
+    "application/octet-stream": "application/octet-stream"  };
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/FileDetailsResponse.js b/src/model/FileDetailsResponse.js
new file mode 100644
index 00000000..fa131322
--- /dev/null
+++ b/src/model/FileDetailsResponse.js
@@ -0,0 +1,89 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/V1FileDetailsGet200ResponseFileDetails', 'model/V1FileDetailsGet200ResponseLinks'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./V1FileDetailsGet200ResponseFileDetails'), require('./V1FileDetailsGet200ResponseLinks'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.FileDetailsResponse = factory(root.CyberSource.ApiClient, root.CyberSource.V1FileDetailsGet200ResponseFileDetails, root.CyberSource.V1FileDetailsGet200ResponseLinks);
+  }
+}(this, function(ApiClient, V1FileDetailsGet200ResponseFileDetails, V1FileDetailsGet200ResponseLinks) {
+  'use strict';
+
+
+
+
+  /**
+   * The FileDetailsResponse model module.
+   * @module model/FileDetailsResponse
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>FileDetailsResponse</code>.
+   * @alias module:model/FileDetailsResponse
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>FileDetailsResponse</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/FileDetailsResponse} obj Optional instance to populate.
+   * @return {module:model/FileDetailsResponse} The populated <code>FileDetailsResponse</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('fileDetails')) {
+        obj['fileDetails'] = ApiClient.convertToType(data['fileDetails'], [V1FileDetailsGet200ResponseFileDetails]);
+      }
+      if (data.hasOwnProperty('_links')) {
+        obj['_links'] = V1FileDetailsGet200ResponseLinks.constructFromObject(data['_links']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {Array.<module:model/V1FileDetailsGet200ResponseFileDetails>} fileDetails
+   */
+  exports.prototype['fileDetails'] = undefined;
+  /**
+   * @member {module:model/V1FileDetailsGet200ResponseLinks} _links
+   */
+  exports.prototype['_links'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Initiator.js b/src/model/Initiator.js
new file mode 100644
index 00000000..92afd27d
--- /dev/null
+++ b/src/model/Initiator.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Initiator = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction) {
+  'use strict';
+
+
+
+
+  /**
+   * The Initiator model module.
+   * @module model/Initiator
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Initiator</code>.
+   * @alias module:model/Initiator
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>Initiator</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Initiator} obj Optional instance to populate.
+   * @return {module:model/Initiator} The populated <code>Initiator</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('merchantInitiatedTransaction')) {
+        obj['merchantInitiatedTransaction'] = TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.constructFromObject(data['merchantInitiatedTransaction']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction} merchantInitiatedTransaction
+   */
+  exports.prototype['merchantInitiatedTransaction'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/InlineResponse200.js b/src/model/InlineResponse200.js
deleted file mode 100644
index 23867287..00000000
--- a/src/model/InlineResponse200.js
+++ /dev/null
@@ -1,97 +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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/InlineResponse200PaymentBatchSummaries'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('./InlineResponse200PaymentBatchSummaries'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.InlineResponse200 = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponse200PaymentBatchSummaries);
-  }
-}(this, function(ApiClient, InlineResponse200PaymentBatchSummaries) {
-  'use strict';
-
-
-
-
-  /**
-   * The InlineResponse200 model module.
-   * @module model/InlineResponse200
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new <code>InlineResponse200</code>.
-   * @alias module:model/InlineResponse200
-   * @class
-   */
-  var exports = function() {
-    var _this = this;
-
-
-
-
-  };
-
-  /**
-   * Constructs a <code>InlineResponse200</code> from a plain JavaScript object, optionally creating a new instance.
-   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
-   * @param {Object} data The plain JavaScript object bearing properties of interest.
-   * @param {module:model/InlineResponse200} obj Optional instance to populate.
-   * @return {module:model/InlineResponse200} The populated <code>InlineResponse200</code> instance.
-   */
-  exports.constructFromObject = function(data, obj) {
-    if (data) {
-      obj = obj || new exports();
-
-      if (data.hasOwnProperty('startTime')) {
-        obj['startTime'] = ApiClient.convertToType(data['startTime'], 'Date');
-      }
-      if (data.hasOwnProperty('endTime')) {
-        obj['endTime'] = ApiClient.convertToType(data['endTime'], 'Date');
-      }
-      if (data.hasOwnProperty('paymentBatchSummaries')) {
-        obj['paymentBatchSummaries'] = ApiClient.convertToType(data['paymentBatchSummaries'], [InlineResponse200PaymentBatchSummaries]);
-      }
-    }
-    return obj;
-  }
-
-  /**
-   * @member {Date} startTime
-   */
-  exports.prototype['startTime'] = undefined;
-  /**
-   * @member {Date} endTime
-   */
-  exports.prototype['endTime'] = undefined;
-  /**
-   * @member {Array.<module:model/InlineResponse200PaymentBatchSummaries>} paymentBatchSummaries
-   */
-  exports.prototype['paymentBatchSummaries'] = undefined;
-
-
-
-  return exports;
-}));
-
-
diff --git a/src/model/InlineResponse200PaymentBatchSummaries.js b/src/model/InlineResponse200PaymentBatchSummaries.js
deleted file mode 100644
index 72bfc968..00000000
--- a/src/model/InlineResponse200PaymentBatchSummaries.js
+++ /dev/null
@@ -1,169 +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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.InlineResponse200PaymentBatchSummaries = factory(root.CyberSource.ApiClient);
-  }
-}(this, function(ApiClient) {
-  'use strict';
-
-
-
-
-  /**
-   * The InlineResponse200PaymentBatchSummaries model module.
-   * @module model/InlineResponse200PaymentBatchSummaries
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new <code>InlineResponse200PaymentBatchSummaries</code>.
-   * @alias module:model/InlineResponse200PaymentBatchSummaries
-   * @class
-   */
-  var exports = function() {
-    var _this = this;
-
-
-
-
-
-
-
-
-
-
-
-
-
-  };
-
-  /**
-   * Constructs a <code>InlineResponse200PaymentBatchSummaries</code> from a plain JavaScript object, optionally creating a new instance.
-   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
-   * @param {Object} data The plain JavaScript object bearing properties of interest.
-   * @param {module:model/InlineResponse200PaymentBatchSummaries} obj Optional instance to populate.
-   * @return {module:model/InlineResponse200PaymentBatchSummaries} The populated <code>InlineResponse200PaymentBatchSummaries</code> instance.
-   */
-  exports.constructFromObject = function(data, obj) {
-    if (data) {
-      obj = obj || new exports();
-
-      if (data.hasOwnProperty('currencyCode')) {
-        obj['currencyCode'] = ApiClient.convertToType(data['currencyCode'], 'String');
-      }
-      if (data.hasOwnProperty('paymentSubTypeDescription')) {
-        obj['paymentSubTypeDescription'] = ApiClient.convertToType(data['paymentSubTypeDescription'], 'String');
-      }
-      if (data.hasOwnProperty('startTime')) {
-        obj['startTime'] = ApiClient.convertToType(data['startTime'], 'Date');
-      }
-      if (data.hasOwnProperty('endTime')) {
-        obj['endTime'] = ApiClient.convertToType(data['endTime'], 'Date');
-      }
-      if (data.hasOwnProperty('salesCount')) {
-        obj['salesCount'] = ApiClient.convertToType(data['salesCount'], 'Number');
-      }
-      if (data.hasOwnProperty('salesAmount')) {
-        obj['salesAmount'] = ApiClient.convertToType(data['salesAmount'], 'String');
-      }
-      if (data.hasOwnProperty('creditCount')) {
-        obj['creditCount'] = ApiClient.convertToType(data['creditCount'], 'Number');
-      }
-      if (data.hasOwnProperty('creditAmount')) {
-        obj['creditAmount'] = ApiClient.convertToType(data['creditAmount'], 'String');
-      }
-      if (data.hasOwnProperty('accountName')) {
-        obj['accountName'] = ApiClient.convertToType(data['accountName'], 'String');
-      }
-      if (data.hasOwnProperty('accountId')) {
-        obj['accountId'] = ApiClient.convertToType(data['accountId'], 'String');
-      }
-      if (data.hasOwnProperty('merchantId')) {
-        obj['merchantId'] = ApiClient.convertToType(data['merchantId'], 'String');
-      }
-      if (data.hasOwnProperty('merchantName')) {
-        obj['merchantName'] = ApiClient.convertToType(data['merchantName'], 'String');
-      }
-    }
-    return obj;
-  }
-
-  /**
-   * @member {String} currencyCode
-   */
-  exports.prototype['currencyCode'] = undefined;
-  /**
-   * @member {String} paymentSubTypeDescription
-   */
-  exports.prototype['paymentSubTypeDescription'] = undefined;
-  /**
-   * @member {Date} startTime
-   */
-  exports.prototype['startTime'] = undefined;
-  /**
-   * @member {Date} endTime
-   */
-  exports.prototype['endTime'] = undefined;
-  /**
-   * @member {Number} salesCount
-   */
-  exports.prototype['salesCount'] = undefined;
-  /**
-   * @member {String} salesAmount
-   */
-  exports.prototype['salesAmount'] = undefined;
-  /**
-   * @member {Number} creditCount
-   */
-  exports.prototype['creditCount'] = undefined;
-  /**
-   * @member {String} creditAmount
-   */
-  exports.prototype['creditAmount'] = undefined;
-  /**
-   * @member {String} accountName
-   */
-  exports.prototype['accountName'] = undefined;
-  /**
-   * @member {String} accountId
-   */
-  exports.prototype['accountId'] = undefined;
-  /**
-   * @member {String} merchantId
-   */
-  exports.prototype['merchantId'] = undefined;
-  /**
-   * @member {String} merchantName
-   */
-  exports.prototype['merchantName'] = undefined;
-
-
-
-  return exports;
-}));
-
-
diff --git a/src/model/InstrumentIdentifier.js b/src/model/InstrumentIdentifier.js
new file mode 100644
index 00000000..39945ae9
--- /dev/null
+++ b/src/model/InstrumentIdentifier.js
@@ -0,0 +1,169 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount', 'model/TmsV1InstrumentIdentifiersPost200ResponseCard', 'model/TmsV1InstrumentIdentifiersPost200ResponseLinks', 'model/TmsV1InstrumentIdentifiersPost200ResponseMetadata', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPost200ResponseBankAccount'), require('./TmsV1InstrumentIdentifiersPost200ResponseCard'), require('./TmsV1InstrumentIdentifiersPost200ResponseLinks'), require('./TmsV1InstrumentIdentifiersPost200ResponseMetadata'), require('./TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.InstrumentIdentifier = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseBankAccount, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseCard, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseLinks, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseMetadata, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPost200ResponseBankAccount, TmsV1InstrumentIdentifiersPost200ResponseCard, TmsV1InstrumentIdentifiersPost200ResponseLinks, TmsV1InstrumentIdentifiersPost200ResponseMetadata, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation) {
+  'use strict';
+
+
+
+
+  /**
+   * The InstrumentIdentifier model module.
+   * @module model/InstrumentIdentifier
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>InstrumentIdentifier</code>.
+   * @alias module:model/InstrumentIdentifier
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>InstrumentIdentifier</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/InstrumentIdentifier} obj Optional instance to populate.
+   * @return {module:model/InstrumentIdentifier} The populated <code>InstrumentIdentifier</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('_links')) {
+        obj['_links'] = TmsV1InstrumentIdentifiersPost200ResponseLinks.constructFromObject(data['_links']);
+      }
+      if (data.hasOwnProperty('id')) {
+        obj['id'] = ApiClient.convertToType(data['id'], 'String');
+      }
+      if (data.hasOwnProperty('object')) {
+        obj['object'] = ApiClient.convertToType(data['object'], 'String');
+      }
+      if (data.hasOwnProperty('state')) {
+        obj['state'] = ApiClient.convertToType(data['state'], 'String');
+      }
+      if (data.hasOwnProperty('card')) {
+        obj['card'] = TmsV1InstrumentIdentifiersPost200ResponseCard.constructFromObject(data['card']);
+      }
+      if (data.hasOwnProperty('bankAccount')) {
+        obj['bankAccount'] = TmsV1InstrumentIdentifiersPost200ResponseBankAccount.constructFromObject(data['bankAccount']);
+      }
+      if (data.hasOwnProperty('processingInformation')) {
+        obj['processingInformation'] = TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.constructFromObject(data['processingInformation']);
+      }
+      if (data.hasOwnProperty('metadata')) {
+        obj['metadata'] = TmsV1InstrumentIdentifiersPost200ResponseMetadata.constructFromObject(data['metadata']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinks} _links
+   */
+  exports.prototype['_links'] = undefined;
+  /**
+   * Unique identification number assigned by CyberSource to the submitted request.
+   * @member {String} id
+   */
+  exports.prototype['id'] = undefined;
+  /**
+   * Describes type of token.
+   * @member {module:model/InstrumentIdentifier.ObjectEnum} object
+   */
+  exports.prototype['object'] = undefined;
+  /**
+   * Current state of the token.
+   * @member {module:model/InstrumentIdentifier.StateEnum} state
+   */
+  exports.prototype['state'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseCard} card
+   */
+  exports.prototype['card'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseBankAccount} bankAccount
+   */
+  exports.prototype['bankAccount'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation} processingInformation
+   */
+  exports.prototype['processingInformation'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseMetadata} metadata
+   */
+  exports.prototype['metadata'] = undefined;
+
+
+  /**
+   * Allowed values for the <code>object</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.ObjectEnum = {
+    /**
+     * value: "instrumentIdentifier"
+     * @const
+     */
+    "instrumentIdentifier": "instrumentIdentifier"  };
+
+  /**
+   * Allowed values for the <code>state</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.StateEnum = {
+    /**
+     * value: "ACTIVE"
+     * @const
+     */
+    "ACTIVE": "ACTIVE",
+    /**
+     * value: "CLOSED"
+     * @const
+     */
+    "CLOSED": "CLOSED"  };
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/InstrumentIdentifierBankAccount.js b/src/model/InstrumentIdentifierBankAccount.js
new file mode 100644
index 00000000..60645c30
--- /dev/null
+++ b/src/model/InstrumentIdentifierBankAccount.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.InstrumentIdentifierBankAccount = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The InstrumentIdentifierBankAccount model module.
+   * @module model/InstrumentIdentifierBankAccount
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>InstrumentIdentifierBankAccount</code>.
+   * @alias module:model/InstrumentIdentifierBankAccount
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>InstrumentIdentifierBankAccount</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/InstrumentIdentifierBankAccount} obj Optional instance to populate.
+   * @return {module:model/InstrumentIdentifierBankAccount} The populated <code>InstrumentIdentifierBankAccount</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('number')) {
+        obj['number'] = ApiClient.convertToType(data['number'], 'String');
+      }
+      if (data.hasOwnProperty('routingNumber')) {
+        obj['routingNumber'] = ApiClient.convertToType(data['routingNumber'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Checking account number.
+   * @member {String} number
+   */
+  exports.prototype['number'] = undefined;
+  /**
+   * Routing number.
+   * @member {String} routingNumber
+   */
+  exports.prototype['routingNumber'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/InstrumentIdentifierCard.js b/src/model/InstrumentIdentifierCard.js
new file mode 100644
index 00000000..1b474d68
--- /dev/null
+++ b/src/model/InstrumentIdentifierCard.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.InstrumentIdentifierCard = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The InstrumentIdentifierCard model module.
+   * @module model/InstrumentIdentifierCard
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>InstrumentIdentifierCard</code>.
+   * @alias module:model/InstrumentIdentifierCard
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>InstrumentIdentifierCard</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/InstrumentIdentifierCard} obj Optional instance to populate.
+   * @return {module:model/InstrumentIdentifierCard} The populated <code>InstrumentIdentifierCard</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('number')) {
+        obj['number'] = ApiClient.convertToType(data['number'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Customer’s credit card number.
+   * @member {String} number
+   */
+  exports.prototype['number'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/InstrumentIdentifierEnrollableCard.js b/src/model/InstrumentIdentifierEnrollableCard.js
new file mode 100644
index 00000000..2f97461f
--- /dev/null
+++ b/src/model/InstrumentIdentifierEnrollableCard.js
@@ -0,0 +1,98 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Tmsv1instrumentidentifiersBillTo', 'model/Tmsv1instrumentidentifiersCard'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Tmsv1instrumentidentifiersBillTo'), require('./Tmsv1instrumentidentifiersCard'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.InstrumentIdentifierEnrollableCard = factory(root.CyberSource.ApiClient, root.CyberSource.Tmsv1instrumentidentifiersBillTo, root.CyberSource.Tmsv1instrumentidentifiersCard);
+  }
+}(this, function(ApiClient, Tmsv1instrumentidentifiersBillTo, Tmsv1instrumentidentifiersCard) {
+  'use strict';
+
+
+
+
+  /**
+   * The InstrumentIdentifierEnrollableCard model module.
+   * @module model/InstrumentIdentifierEnrollableCard
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>InstrumentIdentifierEnrollableCard</code>.
+   * @alias module:model/InstrumentIdentifierEnrollableCard
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>InstrumentIdentifierEnrollableCard</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/InstrumentIdentifierEnrollableCard} obj Optional instance to populate.
+   * @return {module:model/InstrumentIdentifierEnrollableCard} The populated <code>InstrumentIdentifierEnrollableCard</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+      if (data.hasOwnProperty('card')) {
+        obj['card'] = Tmsv1instrumentidentifiersCard.constructFromObject(data['card']);
+      }
+      if (data.hasOwnProperty('billTo')) {
+        obj['billTo'] = Tmsv1instrumentidentifiersBillTo.constructFromObject(data['billTo']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Type of Card
+   * @member {String} type
+   */
+  exports.prototype['type'] = undefined;
+  /**
+   * @member {module:model/Tmsv1instrumentidentifiersCard} card
+   */
+  exports.prototype['card'] = undefined;
+  /**
+   * @member {module:model/Tmsv1instrumentidentifiersBillTo} billTo
+   */
+  exports.prototype['billTo'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/InstrumentIdentifierProcessingInformation.js b/src/model/InstrumentIdentifierProcessingInformation.js
new file mode 100644
index 00000000..5c942eeb
--- /dev/null
+++ b/src/model/InstrumentIdentifierProcessingInformation.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.InstrumentIdentifierProcessingInformation = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions) {
+  'use strict';
+
+
+
+
+  /**
+   * The InstrumentIdentifierProcessingInformation model module.
+   * @module model/InstrumentIdentifierProcessingInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>InstrumentIdentifierProcessingInformation</code>.
+   * @alias module:model/InstrumentIdentifierProcessingInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>InstrumentIdentifierProcessingInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/InstrumentIdentifierProcessingInformation} obj Optional instance to populate.
+   * @return {module:model/InstrumentIdentifierProcessingInformation} The populated <code>InstrumentIdentifierProcessingInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('authorizationOptions')) {
+        obj['authorizationOptions'] = TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions.constructFromObject(data['authorizationOptions']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformationAuthorizationOptions} authorizationOptions
+   */
+  exports.prototype['authorizationOptions'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/InstrumentIdentifierUpdate.js b/src/model/InstrumentIdentifierUpdate.js
new file mode 100644
index 00000000..4eae424a
--- /dev/null
+++ b/src/model/InstrumentIdentifierUpdate.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.InstrumentIdentifierUpdate = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation) {
+  'use strict';
+
+
+
+
+  /**
+   * The InstrumentIdentifierUpdate model module.
+   * @module model/InstrumentIdentifierUpdate
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>InstrumentIdentifierUpdate</code>.
+   * @alias module:model/InstrumentIdentifierUpdate
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>InstrumentIdentifierUpdate</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/InstrumentIdentifierUpdate} obj Optional instance to populate.
+   * @return {module:model/InstrumentIdentifierUpdate} The populated <code>InstrumentIdentifierUpdate</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('processingInformation')) {
+        obj['processingInformation'] = TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation.constructFromObject(data['processingInformation']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation} processingInformation
+   */
+  exports.prototype['processingInformation'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/JsonWebKey.js b/src/model/JsonWebKey.js
new file mode 100644
index 00000000..426e673f
--- /dev/null
+++ b/src/model/JsonWebKey.js
@@ -0,0 +1,119 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.JsonWebKey = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The JsonWebKey model module.
+   * @module model/JsonWebKey
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>JsonWebKey</code>.
+   * The public key in JSON Web Key (JWK) format. This format is useful for client side encryption in JavaScript based implementations.
+   * @alias module:model/JsonWebKey
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>JsonWebKey</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/JsonWebKey} obj Optional instance to populate.
+   * @return {module:model/JsonWebKey} The populated <code>JsonWebKey</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('kty')) {
+        obj['kty'] = ApiClient.convertToType(data['kty'], 'String');
+      }
+      if (data.hasOwnProperty('use')) {
+        obj['use'] = ApiClient.convertToType(data['use'], 'String');
+      }
+      if (data.hasOwnProperty('kid')) {
+        obj['kid'] = ApiClient.convertToType(data['kid'], 'String');
+      }
+      if (data.hasOwnProperty('n')) {
+        obj['n'] = ApiClient.convertToType(data['n'], 'String');
+      }
+      if (data.hasOwnProperty('e')) {
+        obj['e'] = ApiClient.convertToType(data['e'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Algorithm used to encrypt the public key.
+   * @member {String} kty
+   */
+  exports.prototype['kty'] = undefined;
+  /**
+   * Defines whether to use the key for encryption (enc) or verifying a signature (sig). Always returned as enc.
+   * @member {String} use
+   */
+  exports.prototype['use'] = undefined;
+  /**
+   * The key ID in JWK format.
+   * @member {String} kid
+   */
+  exports.prototype['kid'] = undefined;
+  /**
+   * JWK RSA Modulus
+   * @member {String} n
+   */
+  exports.prototype['n'] = undefined;
+  /**
+   * JWK RSA Exponent
+   * @member {String} e
+   */
+  exports.prototype['e'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/KeyParameters.js b/src/model/KeyParameters.js
new file mode 100644
index 00000000..2060b92b
--- /dev/null
+++ b/src/model/KeyParameters.js
@@ -0,0 +1,83 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.KeyParameters = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The KeyParameters model module.
+   * @module model/KeyParameters
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>KeyParameters</code>.
+   * @alias module:model/KeyParameters
+   * @class
+   * @param encryptionType {String} 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.
+   */
+  var exports = function(encryptionType) {
+    var _this = this;
+
+    _this['encryptionType'] = encryptionType;
+  };
+
+  /**
+   * Constructs a <code>KeyParameters</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/KeyParameters} obj Optional instance to populate.
+   * @return {module:model/KeyParameters} The populated <code>KeyParameters</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('encryptionType')) {
+        obj['encryptionType'] = ApiClient.convertToType(data['encryptionType'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * 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.
+   * @member {String} encryptionType
+   */
+  exports.prototype['encryptionType'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/KeyResult.js b/src/model/KeyResult.js
new file mode 100644
index 00000000..b9d3e89f
--- /dev/null
+++ b/src/model/KeyResult.js
@@ -0,0 +1,98 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/FlexV1KeysPost200ResponseDer', 'model/FlexV1KeysPost200ResponseJwk'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./FlexV1KeysPost200ResponseDer'), require('./FlexV1KeysPost200ResponseJwk'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.KeyResult = factory(root.CyberSource.ApiClient, root.CyberSource.FlexV1KeysPost200ResponseDer, root.CyberSource.FlexV1KeysPost200ResponseJwk);
+  }
+}(this, function(ApiClient, FlexV1KeysPost200ResponseDer, FlexV1KeysPost200ResponseJwk) {
+  'use strict';
+
+
+
+
+  /**
+   * The KeyResult model module.
+   * @module model/KeyResult
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>KeyResult</code>.
+   * @alias module:model/KeyResult
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>KeyResult</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/KeyResult} obj Optional instance to populate.
+   * @return {module:model/KeyResult} The populated <code>KeyResult</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('keyId')) {
+        obj['keyId'] = ApiClient.convertToType(data['keyId'], 'String');
+      }
+      if (data.hasOwnProperty('der')) {
+        obj['der'] = FlexV1KeysPost200ResponseDer.constructFromObject(data['der']);
+      }
+      if (data.hasOwnProperty('jwk')) {
+        obj['jwk'] = FlexV1KeysPost200ResponseJwk.constructFromObject(data['jwk']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Unique identifier for the generated token. Used in the subsequent Tokenize Card request from your customer’s device or browser.
+   * @member {String} keyId
+   */
+  exports.prototype['keyId'] = undefined;
+  /**
+   * @member {module:model/FlexV1KeysPost200ResponseDer} der
+   */
+  exports.prototype['der'] = undefined;
+  /**
+   * @member {module:model/FlexV1KeysPost200ResponseJwk} jwk
+   */
+  exports.prototype['jwk'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Link.js b/src/model/Link.js
new file mode 100644
index 00000000..b718f3ec
--- /dev/null
+++ b/src/model/Link.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Link = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Link model module.
+   * @module model/Link
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Link</code>.
+   * @alias module:model/Link
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>Link</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Link} obj Optional instance to populate.
+   * @return {module:model/Link} The populated <code>Link</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Links.js b/src/model/Links.js
new file mode 100644
index 00000000..9e5dcdab
--- /dev/null
+++ b/src/model/Links.js
@@ -0,0 +1,97 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPost200ResponseLinksSelf'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Links = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseLinksSelf);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPost200ResponseLinksSelf) {
+  'use strict';
+
+
+
+
+  /**
+   * The Links model module.
+   * @module model/Links
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Links</code>.
+   * @alias module:model/Links
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Links</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Links} obj Optional instance to populate.
+   * @return {module:model/Links} The populated <code>Links</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('self')) {
+        obj['self'] = TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.constructFromObject(data['self']);
+      }
+      if (data.hasOwnProperty('ancestor')) {
+        obj['ancestor'] = TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.constructFromObject(data['ancestor']);
+      }
+      if (data.hasOwnProperty('successor')) {
+        obj['successor'] = TmsV1InstrumentIdentifiersPost200ResponseLinksSelf.constructFromObject(data['successor']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf} self
+   */
+  exports.prototype['self'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf} ancestor
+   */
+  exports.prototype['ancestor'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinksSelf} successor
+   */
+  exports.prototype['successor'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/MerchantInformation.js b/src/model/MerchantInformation.js
new file mode 100644
index 00000000..8847f540
--- /dev/null
+++ b/src/model/MerchantInformation.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.MerchantInformation = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor) {
+  'use strict';
+
+
+
+
+  /**
+   * The MerchantInformation model module.
+   * @module model/MerchantInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>MerchantInformation</code>.
+   * @alias module:model/MerchantInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>MerchantInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/MerchantInformation} obj Optional instance to populate.
+   * @return {module:model/MerchantInformation} The populated <code>MerchantInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('merchantDescriptor')) {
+        obj['merchantDescriptor'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor.constructFromObject(data['merchantDescriptor']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformationMerchantDescriptor} merchantDescriptor
+   */
+  exports.prototype['merchantDescriptor'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/MerchantInitiatedTransaction.js b/src/model/MerchantInitiatedTransaction.js
new file mode 100644
index 00000000..de63cc87
--- /dev/null
+++ b/src/model/MerchantInitiatedTransaction.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.MerchantInitiatedTransaction = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The MerchantInitiatedTransaction model module.
+   * @module model/MerchantInitiatedTransaction
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>MerchantInitiatedTransaction</code>.
+   * @alias module:model/MerchantInitiatedTransaction
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>MerchantInitiatedTransaction</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/MerchantInitiatedTransaction} obj Optional instance to populate.
+   * @return {module:model/MerchantInitiatedTransaction} The populated <code>MerchantInitiatedTransaction</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('previousTransactionId')) {
+        obj['previousTransactionId'] = ApiClient.convertToType(data['previousTransactionId'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Previous Consumer Initiated Transaction Id.
+   * @member {String} previousTransactionId
+   */
+  exports.prototype['previousTransactionId'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Metadata.js b/src/model/Metadata.js
new file mode 100644
index 00000000..27ad9758
--- /dev/null
+++ b/src/model/Metadata.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Metadata = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Metadata model module.
+   * @module model/Metadata
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Metadata</code>.
+   * @alias module:model/Metadata
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>Metadata</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Metadata} obj Optional instance to populate.
+   * @return {module:model/Metadata} The populated <code>Metadata</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('creator')) {
+        obj['creator'] = ApiClient.convertToType(data['creator'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * The creator of the token.
+   * @member {String} creator
+   */
+  exports.prototype['creator'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/MitReversalRequest.js b/src/model/MitReversalRequest.js
deleted file mode 100644
index c1eb835c..00000000
--- a/src/model/MitReversalRequest.js
+++ /dev/null
@@ -1,113 +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
- *
- * NOTE: This class is auto generated by the swagger code generator program.
- * https://github.com/swagger-api/swagger-codegen.git
- *
- * Swagger Codegen version: 2.3.0
- *
- * Do not edit the class manually.
- *
- */
-
-(function(root, factory) {
-  if (typeof define === 'function' && define.amd) {
-    // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/Ptsv2paymentsClientReferenceInformation', 'model/Ptsv2paymentsidreversalsOrderInformation', 'model/Ptsv2paymentsidreversalsPointOfSaleInformation', 'model/Ptsv2paymentsidreversalsProcessingInformation', 'model/Ptsv2paymentsidreversalsReversalInformation'], factory);
-  } else if (typeof module === 'object' && module.exports) {
-    // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('./Ptsv2paymentsClientReferenceInformation'), require('./Ptsv2paymentsidreversalsOrderInformation'), require('./Ptsv2paymentsidreversalsPointOfSaleInformation'), require('./Ptsv2paymentsidreversalsProcessingInformation'), require('./Ptsv2paymentsidreversalsReversalInformation'));
-  } else {
-    // Browser globals (root is window)
-    if (!root.CyberSource) {
-      root.CyberSource = {};
-    }
-    root.CyberSource.MitReversalRequest = factory(root.CyberSource.ApiClient, root.CyberSource.Ptsv2paymentsClientReferenceInformation, root.CyberSource.Ptsv2paymentsidreversalsOrderInformation, root.CyberSource.Ptsv2paymentsidreversalsPointOfSaleInformation, root.CyberSource.Ptsv2paymentsidreversalsProcessingInformation, root.CyberSource.Ptsv2paymentsidreversalsReversalInformation);
-  }
-}(this, function(ApiClient, Ptsv2paymentsClientReferenceInformation, Ptsv2paymentsidreversalsOrderInformation, Ptsv2paymentsidreversalsPointOfSaleInformation, Ptsv2paymentsidreversalsProcessingInformation, Ptsv2paymentsidreversalsReversalInformation) {
-  'use strict';
-
-
-
-
-  /**
-   * The MitReversalRequest model module.
-   * @module model/MitReversalRequest
-   * @version 0.0.1
-   */
-
-  /**
-   * Constructs a new <code>MitReversalRequest</code>.
-   * @alias module:model/MitReversalRequest
-   * @class
-   */
-  var exports = function() {
-    var _this = this;
-
-
-
-
-
-
-  };
-
-  /**
-   * Constructs a <code>MitReversalRequest</code> from a plain JavaScript object, optionally creating a new instance.
-   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
-   * @param {Object} data The plain JavaScript object bearing properties of interest.
-   * @param {module:model/MitReversalRequest} obj Optional instance to populate.
-   * @return {module:model/MitReversalRequest} The populated <code>MitReversalRequest</code> instance.
-   */
-  exports.constructFromObject = function(data, obj) {
-    if (data) {
-      obj = obj || new exports();
-
-      if (data.hasOwnProperty('clientReferenceInformation')) {
-        obj['clientReferenceInformation'] = Ptsv2paymentsClientReferenceInformation.constructFromObject(data['clientReferenceInformation']);
-      }
-      if (data.hasOwnProperty('reversalInformation')) {
-        obj['reversalInformation'] = Ptsv2paymentsidreversalsReversalInformation.constructFromObject(data['reversalInformation']);
-      }
-      if (data.hasOwnProperty('processingInformation')) {
-        obj['processingInformation'] = Ptsv2paymentsidreversalsProcessingInformation.constructFromObject(data['processingInformation']);
-      }
-      if (data.hasOwnProperty('orderInformation')) {
-        obj['orderInformation'] = Ptsv2paymentsidreversalsOrderInformation.constructFromObject(data['orderInformation']);
-      }
-      if (data.hasOwnProperty('pointOfSaleInformation')) {
-        obj['pointOfSaleInformation'] = Ptsv2paymentsidreversalsPointOfSaleInformation.constructFromObject(data['pointOfSaleInformation']);
-      }
-    }
-    return obj;
-  }
-
-  /**
-   * @member {module:model/Ptsv2paymentsClientReferenceInformation} clientReferenceInformation
-   */
-  exports.prototype['clientReferenceInformation'] = undefined;
-  /**
-   * @member {module:model/Ptsv2paymentsidreversalsReversalInformation} reversalInformation
-   */
-  exports.prototype['reversalInformation'] = undefined;
-  /**
-   * @member {module:model/Ptsv2paymentsidreversalsProcessingInformation} processingInformation
-   */
-  exports.prototype['processingInformation'] = undefined;
-  /**
-   * @member {module:model/Ptsv2paymentsidreversalsOrderInformation} orderInformation
-   */
-  exports.prototype['orderInformation'] = undefined;
-  /**
-   * @member {module:model/Ptsv2paymentsidreversalsPointOfSaleInformation} pointOfSaleInformation
-   */
-  exports.prototype['pointOfSaleInformation'] = undefined;
-
-
-
-  return exports;
-}));
-
-
diff --git a/src/model/Model409Link.js b/src/model/Model409Link.js
new file mode 100644
index 00000000..9c6ee8cf
--- /dev/null
+++ b/src/model/Model409Link.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Model409Link = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Model409Link model module.
+   * @module model/Model409Link
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Model409Link</code>.
+   * @alias module:model/Model409Link
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>Model409Link</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Model409Link} obj Optional instance to populate.
+   * @return {module:model/Model409Link} The populated <code>Model409Link</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Model409Links.js b/src/model/Model409Links.js
new file mode 100644
index 00000000..8520c7cf
--- /dev/null
+++ b/src/model/Model409Links.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Model409Links = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments) {
+  'use strict';
+
+
+
+
+  /**
+   * The Model409Links model module.
+   * @module model/Model409Links
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Model409Links</code>.
+   * @alias module:model/Model409Links
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>Model409Links</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Model409Links} obj Optional instance to populate.
+   * @return {module:model/Model409Links} The populated <code>Model409Links</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('paymentInstruments')) {
+        obj['paymentInstruments'] = TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments.constructFromObject(data['paymentInstruments']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments} paymentInstruments
+   */
+  exports.prototype['paymentInstruments'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PIForIILinkFirst.js b/src/model/PIForIILinkFirst.js
new file mode 100644
index 00000000..b6cc7264
--- /dev/null
+++ b/src/model/PIForIILinkFirst.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PIForIILinkFirst = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The PIForIILinkFirst model module.
+   * @module model/PIForIILinkFirst
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PIForIILinkFirst</code>.
+   * @alias module:model/PIForIILinkFirst
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>PIForIILinkFirst</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PIForIILinkFirst} obj Optional instance to populate.
+   * @return {module:model/PIForIILinkFirst} The populated <code>PIForIILinkFirst</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * A link to the collection starting at offset zero for the supplied limit.
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PIForIILinkLast.js b/src/model/PIForIILinkLast.js
new file mode 100644
index 00000000..61c95b38
--- /dev/null
+++ b/src/model/PIForIILinkLast.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PIForIILinkLast = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The PIForIILinkLast model module.
+   * @module model/PIForIILinkLast
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PIForIILinkLast</code>.
+   * @alias module:model/PIForIILinkLast
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>PIForIILinkLast</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PIForIILinkLast} obj Optional instance to populate.
+   * @return {module:model/PIForIILinkLast} The populated <code>PIForIILinkLast</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * A link to the last collection containing the remaining objects.
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PIForIILinkNext.js b/src/model/PIForIILinkNext.js
new file mode 100644
index 00000000..b99a440a
--- /dev/null
+++ b/src/model/PIForIILinkNext.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PIForIILinkNext = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The PIForIILinkNext model module.
+   * @module model/PIForIILinkNext
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PIForIILinkNext</code>.
+   * @alias module:model/PIForIILinkNext
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>PIForIILinkNext</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PIForIILinkNext} obj Optional instance to populate.
+   * @return {module:model/PIForIILinkNext} The populated <code>PIForIILinkNext</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * A link to the next collection starting at the supplied offset plus the supplied limit.
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PIForIILinkPrev.js b/src/model/PIForIILinkPrev.js
new file mode 100644
index 00000000..686fe258
--- /dev/null
+++ b/src/model/PIForIILinkPrev.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PIForIILinkPrev = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The PIForIILinkPrev model module.
+   * @module model/PIForIILinkPrev
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PIForIILinkPrev</code>.
+   * A link to the previous collection starting at the supplied offset minus the supplied limit.
+   * @alias module:model/PIForIILinkPrev
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>PIForIILinkPrev</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PIForIILinkPrev} obj Optional instance to populate.
+   * @return {module:model/PIForIILinkPrev} The populated <code>PIForIILinkPrev</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PIForIILinkSelf.js b/src/model/PIForIILinkSelf.js
new file mode 100644
index 00000000..5bfe4afc
--- /dev/null
+++ b/src/model/PIForIILinkSelf.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PIForIILinkSelf = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The PIForIILinkSelf model module.
+   * @module model/PIForIILinkSelf
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PIForIILinkSelf</code>.
+   * @alias module:model/PIForIILinkSelf
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>PIForIILinkSelf</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PIForIILinkSelf} obj Optional instance to populate.
+   * @return {module:model/PIForIILinkSelf} The populated <code>PIForIILinkSelf</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * A link to the current requested collection.
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PaymentInstrument.js b/src/model/PaymentInstrument.js
new file mode 100644
index 00000000..19f4de5d
--- /dev/null
+++ b/src/model/PaymentInstrument.js
@@ -0,0 +1,201 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation', 'model/TmsV1InstrumentIdentifiersPost200ResponseLinks', 'model/TmsV1InstrumentIdentifiersPost200ResponseMetadata'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation'), require('./TmsV1InstrumentIdentifiersPost200ResponseLinks'), require('./TmsV1InstrumentIdentifiersPost200ResponseMetadata'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PaymentInstrument = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseLinks, root.CyberSource.TmsV1InstrumentIdentifiersPost200ResponseMetadata);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation, TmsV1InstrumentIdentifiersPost200ResponseLinks, TmsV1InstrumentIdentifiersPost200ResponseMetadata) {
+  'use strict';
+
+
+
+
+  /**
+   * The PaymentInstrument model module.
+   * @module model/PaymentInstrument
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PaymentInstrument</code>.
+   * @alias module:model/PaymentInstrument
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>PaymentInstrument</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PaymentInstrument} obj Optional instance to populate.
+   * @return {module:model/PaymentInstrument} The populated <code>PaymentInstrument</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('_links')) {
+        obj['_links'] = TmsV1InstrumentIdentifiersPost200ResponseLinks.constructFromObject(data['_links']);
+      }
+      if (data.hasOwnProperty('id')) {
+        obj['id'] = ApiClient.convertToType(data['id'], 'String');
+      }
+      if (data.hasOwnProperty('object')) {
+        obj['object'] = ApiClient.convertToType(data['object'], 'String');
+      }
+      if (data.hasOwnProperty('state')) {
+        obj['state'] = ApiClient.convertToType(data['state'], 'String');
+      }
+      if (data.hasOwnProperty('bankAccount')) {
+        obj['bankAccount'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount.constructFromObject(data['bankAccount']);
+      }
+      if (data.hasOwnProperty('card')) {
+        obj['card'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard.constructFromObject(data['card']);
+      }
+      if (data.hasOwnProperty('buyerInformation')) {
+        obj['buyerInformation'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation.constructFromObject(data['buyerInformation']);
+      }
+      if (data.hasOwnProperty('billTo')) {
+        obj['billTo'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo.constructFromObject(data['billTo']);
+      }
+      if (data.hasOwnProperty('processingInformation')) {
+        obj['processingInformation'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation.constructFromObject(data['processingInformation']);
+      }
+      if (data.hasOwnProperty('merchantInformation')) {
+        obj['merchantInformation'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation.constructFromObject(data['merchantInformation']);
+      }
+      if (data.hasOwnProperty('metaData')) {
+        obj['metaData'] = TmsV1InstrumentIdentifiersPost200ResponseMetadata.constructFromObject(data['metaData']);
+      }
+      if (data.hasOwnProperty('instrumentIdentifier')) {
+        obj['instrumentIdentifier'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier.constructFromObject(data['instrumentIdentifier']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseLinks} _links
+   */
+  exports.prototype['_links'] = undefined;
+  /**
+   * Unique identification number assigned by CyberSource to the submitted request.
+   * @member {String} id
+   */
+  exports.prototype['id'] = undefined;
+  /**
+   * Describes type of token.
+   * @member {module:model/PaymentInstrument.ObjectEnum} object
+   */
+  exports.prototype['object'] = undefined;
+  /**
+   * Current state of the token.
+   * @member {module:model/PaymentInstrument.StateEnum} state
+   */
+  exports.prototype['state'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBankAccount} bankAccount
+   */
+  exports.prototype['bankAccount'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedCard} card
+   */
+  exports.prototype['card'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformation} buyerInformation
+   */
+  exports.prototype['buyerInformation'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBillTo} billTo
+   */
+  exports.prototype['billTo'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformation} processingInformation
+   */
+  exports.prototype['processingInformation'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedMerchantInformation} merchantInformation
+   */
+  exports.prototype['merchantInformation'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPost200ResponseMetadata} metaData
+   */
+  exports.prototype['metaData'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedInstrumentIdentifier} instrumentIdentifier
+   */
+  exports.prototype['instrumentIdentifier'] = undefined;
+
+
+  /**
+   * Allowed values for the <code>object</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.ObjectEnum = {
+    /**
+     * value: "paymentInstrument"
+     * @const
+     */
+    "paymentInstrument": "paymentInstrument"  };
+
+  /**
+   * Allowed values for the <code>state</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.StateEnum = {
+    /**
+     * value: "ACTIVE"
+     * @const
+     */
+    "ACTIVE": "ACTIVE",
+    /**
+     * value: "CLOSED"
+     * @const
+     */
+    "CLOSED": "CLOSED"  };
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PaymentInstrumentBankAccount.js b/src/model/PaymentInstrumentBankAccount.js
new file mode 100644
index 00000000..bcbdc48c
--- /dev/null
+++ b/src/model/PaymentInstrumentBankAccount.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PaymentInstrumentBankAccount = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The PaymentInstrumentBankAccount model module.
+   * @module model/PaymentInstrumentBankAccount
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PaymentInstrumentBankAccount</code>.
+   * @alias module:model/PaymentInstrumentBankAccount
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>PaymentInstrumentBankAccount</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PaymentInstrumentBankAccount} obj Optional instance to populate.
+   * @return {module:model/PaymentInstrumentBankAccount} The populated <code>PaymentInstrumentBankAccount</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Checking account type. Possible values:   * C: checking   * S: savings (USD only)   * X: corporate checking (USD only)   * G: general ledger 
+   * @member {module:model/PaymentInstrumentBankAccount.TypeEnum} type
+   */
+  exports.prototype['type'] = undefined;
+
+
+  /**
+   * Allowed values for the <code>type</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.TypeEnum = {
+    /**
+     * value: "checking"
+     * @const
+     */
+    "checking": "checking",
+    /**
+     * value: "savings"
+     * @const
+     */
+    "savings": "savings",
+    /**
+     * value: "corporate checking"
+     * @const
+     */
+    "corporate checking": "corporate checking",
+    /**
+     * value: "general ledger"
+     * @const
+     */
+    "general ledger": "general ledger"  };
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PaymentInstrumentCard.js b/src/model/PaymentInstrumentCard.js
new file mode 100644
index 00000000..0925be24
--- /dev/null
+++ b/src/model/PaymentInstrumentCard.js
@@ -0,0 +1,429 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PaymentInstrumentCard = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The PaymentInstrumentCard model module.
+   * @module model/PaymentInstrumentCard
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PaymentInstrumentCard</code>.
+   * @alias module:model/PaymentInstrumentCard
+   * @class
+   * @param type {module:model/PaymentInstrumentCard.TypeEnum} Type of credit card. Possible values:   * Visa (001)   * Mastercard (002) - Eurocard—European regional brand of Mastercard   * American Express (003)   * Discover (004)   * Diners Club (005)   * Carte Blanche (006)   * JCB (007)   * Optima (008)   * Twinpay Credit (011)   * Twinpay Debit (012)   * Walmart (013)   * EnRoute (014)   * Lowes consumer (015)   * Home Depot consumer (016)   * MBNA (017)   * Dicks Sportswear (018)   * Casual Corner (019)   * Sears (020)   * JAL (021)   * Disney (023)   * Maestro (024) - UK Domestic   * Sams Club consumer (025)   * Sams Club business (026)   * Nicos (027)   * Bill me later (028)   * Bebe (029)   * Restoration Hardware (030)   * Delta (031) — use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.   * Solo (032)   * Visa Electron (033)   * Dankort (034)   * Laser (035)   * Carte Bleue (036) — formerly Cartes Bancaires   * Cartes Bancaires (036)   * Carta Si (037)   * pinless debit (038)   * encoded account (039)   * UATP (040)   * Household (041)   * Maestro (042) - International   * GE Money UK (043)   * Korean cards (044)   * Style (045)   * JCrew (046)   * PayEase China processing eWallet (047)   * PayEase China processing bank transfer (048)   * Meijer Private Label (049)   * Hipercard (050) — supported only by the Comercio Latino processor.   * Aura (051) — supported only by the Comercio Latino processor.   * Redecard (052)   * ORICO (053)   * Elo (054) — supported only by the Comercio Latino processor.   * Capital One Private Label (055)   * Synchrony Private Label (056)   * Costco Private Label (057)   * mada (060)   * China Union Pay (062)   * Falabella private label (063) 
+   */
+  var exports = function(type) {
+    var _this = this;
+
+
+
+    _this['type'] = type;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>PaymentInstrumentCard</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PaymentInstrumentCard} obj Optional instance to populate.
+   * @return {module:model/PaymentInstrumentCard} The populated <code>PaymentInstrumentCard</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('expirationMonth')) {
+        obj['expirationMonth'] = ApiClient.convertToType(data['expirationMonth'], 'String');
+      }
+      if (data.hasOwnProperty('expirationYear')) {
+        obj['expirationYear'] = ApiClient.convertToType(data['expirationYear'], 'String');
+      }
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+      if (data.hasOwnProperty('issueNumber')) {
+        obj['issueNumber'] = ApiClient.convertToType(data['issueNumber'], 'String');
+      }
+      if (data.hasOwnProperty('startMonth')) {
+        obj['startMonth'] = ApiClient.convertToType(data['startMonth'], 'String');
+      }
+      if (data.hasOwnProperty('startYear')) {
+        obj['startYear'] = ApiClient.convertToType(data['startYear'], 'String');
+      }
+      if (data.hasOwnProperty('useAs')) {
+        obj['useAs'] = ApiClient.convertToType(data['useAs'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Two-digit month in which the credit card expires. Format: `MM` Possible values: `01` through `12`  This 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.  Important: It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * @member {String} expirationMonth
+   */
+  exports.prototype['expirationMonth'] = undefined;
+  /**
+   * Four-digit year in which the credit card expires. Format: `YYYY`. Possible values: `1900` through `2099`.  **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.  This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See Relaxed Requirements for Address Data and Expiration Date page.  Important: It is your responsibility to determine whether a field is required for the transaction you are requesting.' 
+   * @member {String} expirationYear
+   */
+  exports.prototype['expirationYear'] = undefined;
+  /**
+   * Type of credit card. Possible values:   * Visa (001)   * Mastercard (002) - Eurocard—European regional brand of Mastercard   * American Express (003)   * Discover (004)   * Diners Club (005)   * Carte Blanche (006)   * JCB (007)   * Optima (008)   * Twinpay Credit (011)   * Twinpay Debit (012)   * Walmart (013)   * EnRoute (014)   * Lowes consumer (015)   * Home Depot consumer (016)   * MBNA (017)   * Dicks Sportswear (018)   * Casual Corner (019)   * Sears (020)   * JAL (021)   * Disney (023)   * Maestro (024) - UK Domestic   * Sams Club consumer (025)   * Sams Club business (026)   * Nicos (027)   * Bill me later (028)   * Bebe (029)   * Restoration Hardware (030)   * Delta (031) — use this value only for Ingenico ePayments. For other processors, use 001 for all Visa card types.   * Solo (032)   * Visa Electron (033)   * Dankort (034)   * Laser (035)   * Carte Bleue (036) — formerly Cartes Bancaires   * Cartes Bancaires (036)   * Carta Si (037)   * pinless debit (038)   * encoded account (039)   * UATP (040)   * Household (041)   * Maestro (042) - International   * GE Money UK (043)   * Korean cards (044)   * Style (045)   * JCrew (046)   * PayEase China processing eWallet (047)   * PayEase China processing bank transfer (048)   * Meijer Private Label (049)   * Hipercard (050) — supported only by the Comercio Latino processor.   * Aura (051) — supported only by the Comercio Latino processor.   * Redecard (052)   * ORICO (053)   * Elo (054) — supported only by the Comercio Latino processor.   * Capital One Private Label (055)   * Synchrony Private Label (056)   * Costco Private Label (057)   * mada (060)   * China Union Pay (062)   * Falabella private label (063) 
+   * @member {module:model/PaymentInstrumentCard.TypeEnum} type
+   */
+  exports.prototype['type'] = undefined;
+  /**
+   * Number of times a Maestro (UK Domestic) card has been issued to the account holder.
+   * @member {String} issueNumber
+   */
+  exports.prototype['issueNumber'] = undefined;
+  /**
+   * Month of the start of the Maestro (UK Domestic) card validity period.  Format: `MM`. Possible values: `01` through `12`. 
+   * @member {String} startMonth
+   */
+  exports.prototype['startMonth'] = undefined;
+  /**
+   * Year of the start of the Maestro (UK Domestic) card validity period.  Format: `YYYY`. Possible values: `1900` through `2099`. 
+   * @member {String} startYear
+   */
+  exports.prototype['startYear'] = undefined;
+  /**
+   * Card Use As Field. Supported value of `pinless debit` only. Only for use with Pinless Debit tokens.
+   * @member {String} useAs
+   */
+  exports.prototype['useAs'] = undefined;
+
+
+  /**
+   * Allowed values for the <code>type</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.TypeEnum = {
+    /**
+     * value: "visa"
+     * @const
+     */
+    "visa": "visa",
+    /**
+     * value: "mastercard"
+     * @const
+     */
+    "mastercard": "mastercard",
+    /**
+     * value: "american express"
+     * @const
+     */
+    "american express": "american express",
+    /**
+     * value: "discover"
+     * @const
+     */
+    "discover": "discover",
+    /**
+     * value: "diners club"
+     * @const
+     */
+    "diners club": "diners club",
+    /**
+     * value: "carte blanche"
+     * @const
+     */
+    "carte blanche": "carte blanche",
+    /**
+     * value: "jcb"
+     * @const
+     */
+    "jcb": "jcb",
+    /**
+     * value: "optima"
+     * @const
+     */
+    "optima": "optima",
+    /**
+     * value: "twinpay credit"
+     * @const
+     */
+    "twinpay credit": "twinpay credit",
+    /**
+     * value: "twinpay debit"
+     * @const
+     */
+    "twinpay debit": "twinpay debit",
+    /**
+     * value: "walmart"
+     * @const
+     */
+    "walmart": "walmart",
+    /**
+     * value: "enroute"
+     * @const
+     */
+    "enroute": "enroute",
+    /**
+     * value: "lowes consumer"
+     * @const
+     */
+    "lowes consumer": "lowes consumer",
+    /**
+     * value: "home depot consumer"
+     * @const
+     */
+    "home depot consumer": "home depot consumer",
+    /**
+     * value: "mbna"
+     * @const
+     */
+    "mbna": "mbna",
+    /**
+     * value: "dicks sportswear"
+     * @const
+     */
+    "dicks sportswear": "dicks sportswear",
+    /**
+     * value: "casual corner"
+     * @const
+     */
+    "casual corner": "casual corner",
+    /**
+     * value: "sears"
+     * @const
+     */
+    "sears": "sears",
+    /**
+     * value: "jal"
+     * @const
+     */
+    "jal": "jal",
+    /**
+     * value: "disney"
+     * @const
+     */
+    "disney": "disney",
+    /**
+     * value: "maestro uk domestic"
+     * @const
+     */
+    "maestro uk domestic": "maestro uk domestic",
+    /**
+     * value: "sams club consumer"
+     * @const
+     */
+    "sams club consumer": "sams club consumer",
+    /**
+     * value: "sams club business"
+     * @const
+     */
+    "sams club business": "sams club business",
+    /**
+     * value: "nicos"
+     * @const
+     */
+    "nicos": "nicos",
+    /**
+     * value: "bill me later"
+     * @const
+     */
+    "bill me later": "bill me later",
+    /**
+     * value: "bebe"
+     * @const
+     */
+    "bebe": "bebe",
+    /**
+     * value: "restoration hardware"
+     * @const
+     */
+    "restoration hardware": "restoration hardware",
+    /**
+     * value: "delta online"
+     * @const
+     */
+    "delta online": "delta online",
+    /**
+     * value: "solo"
+     * @const
+     */
+    "solo": "solo",
+    /**
+     * value: "visa electron"
+     * @const
+     */
+    "visa electron": "visa electron",
+    /**
+     * value: "dankort"
+     * @const
+     */
+    "dankort": "dankort",
+    /**
+     * value: "laser"
+     * @const
+     */
+    "laser": "laser",
+    /**
+     * value: "carte bleue"
+     * @const
+     */
+    "carte bleue": "carte bleue",
+    /**
+     * value: "carta si"
+     * @const
+     */
+    "carta si": "carta si",
+    /**
+     * value: "pinless debit"
+     * @const
+     */
+    "pinless debit": "pinless debit",
+    /**
+     * value: "encoded account"
+     * @const
+     */
+    "encoded account": "encoded account",
+    /**
+     * value: "uatp"
+     * @const
+     */
+    "uatp": "uatp",
+    /**
+     * value: "household"
+     * @const
+     */
+    "household": "household",
+    /**
+     * value: "maestro international"
+     * @const
+     */
+    "maestro international": "maestro international",
+    /**
+     * value: "ge money uk"
+     * @const
+     */
+    "ge money uk": "ge money uk",
+    /**
+     * value: "korean cards"
+     * @const
+     */
+    "korean cards": "korean cards",
+    /**
+     * value: "style"
+     * @const
+     */
+    "style": "style",
+    /**
+     * value: "jcrew"
+     * @const
+     */
+    "jcrew": "jcrew",
+    /**
+     * value: "payease china processing ewallet"
+     * @const
+     */
+    "payease china processing ewallet": "payease china processing ewallet",
+    /**
+     * value: "payease china processing bank transfer"
+     * @const
+     */
+    "payease china processing bank transfer": "payease china processing bank transfer",
+    /**
+     * value: "meijer private label"
+     * @const
+     */
+    "meijer private label": "meijer private label",
+    /**
+     * value: "hipercard"
+     * @const
+     */
+    "hipercard": "hipercard",
+    /**
+     * value: "aura"
+     * @const
+     */
+    "aura": "aura",
+    /**
+     * value: "redecard"
+     * @const
+     */
+    "redecard": "redecard",
+    /**
+     * value: "orico"
+     * @const
+     */
+    "orico": "orico",
+    /**
+     * value: "elo"
+     * @const
+     */
+    "elo": "elo",
+    /**
+     * value: "capital one private label"
+     * @const
+     */
+    "capital one private label": "capital one private label",
+    /**
+     * value: "synchrony private label"
+     * @const
+     */
+    "synchrony private label": "synchrony private label",
+    /**
+     * value: "china union pay"
+     * @const
+     */
+    "china union pay": "china union pay",
+    /**
+     * value: "costco private label"
+     * @const
+     */
+    "costco private label": "costco private label",
+    /**
+     * value: "mada"
+     * @const
+     */
+    "mada": "mada",
+    /**
+     * value: "falabella private label"
+     * @const
+     */
+    "falabella private label": "falabella private label"  };
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PaymentInstrumentForInstrumentIdentifierLinks.js b/src/model/PaymentInstrumentForInstrumentIdentifierLinks.js
new file mode 100644
index 00000000..5c6d5802
--- /dev/null
+++ b/src/model/PaymentInstrumentForInstrumentIdentifierLinks.js
@@ -0,0 +1,113 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PaymentInstrumentForInstrumentIdentifierLinks = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf) {
+  'use strict';
+
+
+
+
+  /**
+   * The PaymentInstrumentForInstrumentIdentifierLinks model module.
+   * @module model/PaymentInstrumentForInstrumentIdentifierLinks
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PaymentInstrumentForInstrumentIdentifierLinks</code>.
+   * @alias module:model/PaymentInstrumentForInstrumentIdentifierLinks
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>PaymentInstrumentForInstrumentIdentifierLinks</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PaymentInstrumentForInstrumentIdentifierLinks} obj Optional instance to populate.
+   * @return {module:model/PaymentInstrumentForInstrumentIdentifierLinks} The populated <code>PaymentInstrumentForInstrumentIdentifierLinks</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('self')) {
+        obj['self'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.constructFromObject(data['self']);
+      }
+      if (data.hasOwnProperty('first')) {
+        obj['first'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.constructFromObject(data['first']);
+      }
+      if (data.hasOwnProperty('prev')) {
+        obj['prev'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.constructFromObject(data['prev']);
+      }
+      if (data.hasOwnProperty('next')) {
+        obj['next'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.constructFromObject(data['next']);
+      }
+      if (data.hasOwnProperty('last')) {
+        obj['last'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.constructFromObject(data['last']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf} self
+   */
+  exports.prototype['self'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst} first
+   */
+  exports.prototype['first'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev} prev
+   */
+  exports.prototype['prev'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext} next
+   */
+  exports.prototype['next'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast} last
+   */
+  exports.prototype['last'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PaymentInstrumentsArray.js b/src/model/PaymentInstrumentsArray.js
new file mode 100644
index 00000000..b328ec21
--- /dev/null
+++ b/src/model/PaymentInstrumentsArray.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PaymentInstrumentsArray = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments) {
+  'use strict';
+
+
+
+
+  /**
+   * The PaymentInstrumentsArray model module.
+   * @module model/PaymentInstrumentsArray
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PaymentInstrumentsArray</code>.
+   * Array of Payment Instruments returned for the supplied Instrument Identifier.
+   * @alias module:model/PaymentInstrumentsArray
+   * @class
+   * @extends Array
+   */
+  var exports = function() {
+    var _this = this;
+    _this = new Array();
+    Object.setPrototypeOf(_this, exports);
+
+    return _this;
+  };
+
+  /**
+   * Constructs a <code>PaymentInstrumentsArray</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PaymentInstrumentsArray} obj Optional instance to populate.
+   * @return {module:model/PaymentInstrumentsArray} The populated <code>PaymentInstrumentsArray</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+      ApiClient.constructFromObject(data, obj, 'TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedPaymentInstruments');
+
+    }
+    return obj;
+  }
+
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PaymentInstrumentsForInstrumentIdentifier.js b/src/model/PaymentInstrumentsForInstrumentIdentifier.js
new file mode 100644
index 00000000..e25170cf
--- /dev/null
+++ b/src/model/PaymentInstrumentsForInstrumentIdentifier.js
@@ -0,0 +1,146 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PaymentInstrumentsForInstrumentIdentifier = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks) {
+  'use strict';
+
+
+
+
+  /**
+   * The PaymentInstrumentsForInstrumentIdentifier model module.
+   * @module model/PaymentInstrumentsForInstrumentIdentifier
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PaymentInstrumentsForInstrumentIdentifier</code>.
+   * @alias module:model/PaymentInstrumentsForInstrumentIdentifier
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>PaymentInstrumentsForInstrumentIdentifier</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PaymentInstrumentsForInstrumentIdentifier} obj Optional instance to populate.
+   * @return {module:model/PaymentInstrumentsForInstrumentIdentifier} The populated <code>PaymentInstrumentsForInstrumentIdentifier</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('_links')) {
+        obj['_links'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.constructFromObject(data['_links']);
+      }
+      if (data.hasOwnProperty('object')) {
+        obj['object'] = ApiClient.convertToType(data['object'], 'String');
+      }
+      if (data.hasOwnProperty('offset')) {
+        obj['offset'] = ApiClient.convertToType(data['offset'], 'String');
+      }
+      if (data.hasOwnProperty('limit')) {
+        obj['limit'] = ApiClient.convertToType(data['limit'], 'String');
+      }
+      if (data.hasOwnProperty('count')) {
+        obj['count'] = ApiClient.convertToType(data['count'], 'String');
+      }
+      if (data.hasOwnProperty('total')) {
+        obj['total'] = ApiClient.convertToType(data['total'], 'String');
+      }
+      if (data.hasOwnProperty('_embedded')) {
+        obj['_embedded'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded.constructFromObject(data['_embedded']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks} _links
+   */
+  exports.prototype['_links'] = undefined;
+  /**
+   * Shows the response is a collection of objects.
+   * @member {module:model/PaymentInstrumentsForInstrumentIdentifier.ObjectEnum} object
+   */
+  exports.prototype['object'] = undefined;
+  /**
+   * The offset parameter supplied in the request.
+   * @member {String} offset
+   */
+  exports.prototype['offset'] = undefined;
+  /**
+   * The limit parameter supplied in the request.
+   * @member {String} limit
+   */
+  exports.prototype['limit'] = undefined;
+  /**
+   * The number of Payment Instruments returned in the array.
+   * @member {String} count
+   */
+  exports.prototype['count'] = undefined;
+  /**
+   * The total number of Payment Instruments associated with the Instrument Identifier in the zero-based dataset.
+   * @member {String} total
+   */
+  exports.prototype['total'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbedded} _embedded
+   */
+  exports.prototype['_embedded'] = undefined;
+
+
+  /**
+   * Allowed values for the <code>object</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.ObjectEnum = {
+    /**
+     * value: "collection"
+     * @const
+     */
+    "collection": "collection"  };
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PersonalIdentification.js b/src/model/PersonalIdentification.js
new file mode 100644
index 00000000..d02f896f
--- /dev/null
+++ b/src/model/PersonalIdentification.js
@@ -0,0 +1,111 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PersonalIdentification = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy) {
+  'use strict';
+
+
+
+
+  /**
+   * The PersonalIdentification model module.
+   * @module model/PersonalIdentification
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PersonalIdentification</code>.
+   * @alias module:model/PersonalIdentification
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>PersonalIdentification</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PersonalIdentification} obj Optional instance to populate.
+   * @return {module:model/PersonalIdentification} The populated <code>PersonalIdentification</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('id')) {
+        obj['id'] = ApiClient.convertToType(data['id'], 'String');
+      }
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+      if (data.hasOwnProperty('issuedBy')) {
+        obj['issuedBy'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy.constructFromObject(data['issuedBy']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Customer's identification number.  **Important**: Contact your TeleCheck representative to learn whether this field is required or optional. 
+   * @member {String} id
+   */
+  exports.prototype['id'] = undefined;
+  /**
+   * Type of personal identification.  **Important**: Contact your TeleCheck representative to learn whether this field is required or optional. 
+   * @member {module:model/PersonalIdentification.TypeEnum} type
+   */
+  exports.prototype['type'] = undefined;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationIssuedBy} issuedBy
+   */
+  exports.prototype['issuedBy'] = undefined;
+
+
+  /**
+   * Allowed values for the <code>type</code> property.
+   * @enum {String}
+   * @readonly
+   */
+  exports.TypeEnum = {
+    /**
+     * value: "driver license"
+     * @const
+     */
+    "license": "driver license"  };
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PersonalIdentificationArray.js b/src/model/PersonalIdentificationArray.js
new file mode 100644
index 00000000..7d5eff9f
--- /dev/null
+++ b/src/model/PersonalIdentificationArray.js
@@ -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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.PersonalIdentificationArray = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification) {
+  'use strict';
+
+
+
+
+  /**
+   * The PersonalIdentificationArray model module.
+   * @module model/PersonalIdentificationArray
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>PersonalIdentificationArray</code>.
+   * @alias module:model/PersonalIdentificationArray
+   * @class
+   * @extends Array
+   */
+  var exports = function() {
+    var _this = this;
+    _this = new Array();
+    Object.setPrototypeOf(_this, exports);
+
+    return _this;
+  };
+
+  /**
+   * Constructs a <code>PersonalIdentificationArray</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/PersonalIdentificationArray} obj Optional instance to populate.
+   * @return {module:model/PersonalIdentificationArray} The populated <code>PersonalIdentificationArray</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+      ApiClient.constructFromObject(data, obj, 'TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedBuyerInformationPersonalIdentification');
+
+    }
+    return obj;
+  }
+
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/ProcessingInformation.js b/src/model/ProcessingInformation.js
new file mode 100644
index 00000000..3f966524
--- /dev/null
+++ b/src/model/ProcessingInformation.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ProcessingInformation = factory(root.CyberSource.ApiClient, root.CyberSource.TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions);
+  }
+}(this, function(ApiClient, TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions) {
+  'use strict';
+
+
+
+
+  /**
+   * The ProcessingInformation model module.
+   * @module model/ProcessingInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>ProcessingInformation</code>.
+   * @alias module:model/ProcessingInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>ProcessingInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/ProcessingInformation} obj Optional instance to populate.
+   * @return {module:model/ProcessingInformation} The populated <code>ProcessingInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('billPaymentProgramEnabled')) {
+        obj['billPaymentProgramEnabled'] = ApiClient.convertToType(data['billPaymentProgramEnabled'], 'Boolean');
+      }
+      if (data.hasOwnProperty('bankTransferOptions')) {
+        obj['bankTransferOptions'] = TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions.constructFromObject(data['bankTransferOptions']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Indicates that the payments for this customer profile are for the Bill Payment program. Possible values:   * false: Not a Visa Bill Payment.   * true: Visa Bill Payment. 
+   * @member {Boolean} billPaymentProgramEnabled
+   * @default false
+   */
+  exports.prototype['billPaymentProgramEnabled'] = false;
+  /**
+   * @member {module:model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseEmbeddedProcessingInformationBankTransferOptions} bankTransferOptions
+   */
+  exports.prototype['bankTransferOptions'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/PtsV2CreditsPost201ResponseCreditAmountDetails.js b/src/model/PtsV2CreditsPost201ResponseCreditAmountDetails.js
index 43a99472..33063181 100644
--- a/src/model/PtsV2CreditsPost201ResponseCreditAmountDetails.js
+++ b/src/model/PtsV2CreditsPost201ResponseCreditAmountDetails.js
@@ -78,7 +78,7 @@
    */
   exports.prototype['creditAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.js b/src/model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.js
index 38214b47..988f3a51 100644
--- a/src/model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.js
+++ b/src/model/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \"Settlement Delivery Methods,\" page 44. 
+   * Method used for settlement.  Possible values: - `A`: Automated Clearing House (default for credits and for transactions using Canadian dollars) - `F`: Facsimile draft (U.S. dollars only) - `B`: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  For 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) 
    * @member {String} settlementMethod
    */
   exports.prototype['settlementMethod'] = undefined;
diff --git a/src/model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.js b/src/model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.js
index e4a301f0..e35e70fe 100644
--- a/src/model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.js
+++ b/src/model/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.js
@@ -78,7 +78,7 @@
    */
   exports.prototype['totalAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseClientReferenceInformation.js b/src/model/PtsV2PaymentsPost201ResponseClientReferenceInformation.js
index ba469ebb..9e888d89 100644
--- a/src/model/PtsV2PaymentsPost201ResponseClientReferenceInformation.js
+++ b/src/model/PtsV2PaymentsPost201ResponseClientReferenceInformation.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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. 
+   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
@@ -87,7 +87,7 @@
    */
   exports.prototype['submitLocalDateTime'] = undefined;
   /**
-   * Merchant ID that was used to create the subscription or customer profile for which the service was requested.  If your CyberSource account is enabled for Recurring Billing, this field is returned only if you are using subscription sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.  See the subscription sharing information in Recurring Billing Using the Simple Order API.  If your CyberSource account is enabled for Payment Tokenization, this field is returned only if you are using profile sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.  See the profile sharing information in Payment Tokenization Using the Simple Order API. 
+   * Merchant ID that was used to create the subscription or customer profile for which the service was requested.  If your CyberSource account is enabled for Recurring Billing, this field is returned only if you are using subscription sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.  If your CyberSource account is enabled for Payment Tokenization, this field is returned only if you are using profile sharing and if your merchant ID is in the same merchant ID pool as the owner merchant ID.  For 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) 
    * @member {String} ownerMerchantId
    */
   exports.prototype['ownerMerchantId'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseErrorInformation.js b/src/model/PtsV2PaymentsPost201ResponseErrorInformation.js
index 035929bb..a667509b 100644
--- a/src/model/PtsV2PaymentsPost201ResponseErrorInformation.js
+++ b/src/model/PtsV2PaymentsPost201ResponseErrorInformation.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * The reason of the status.  Possible values:  - AVS_FAILED  - CONTACT_PROCESSOR  - EXPIRED_CARD  - PROCESSOR_DECLINED  - INSUFFICIENT_FUND  - STOLEN_LOST_CARD  - ISSUER_UNAVAILABLE  - UNAUTHORIZED_CARD  - CVN_NOT_MATCH  - EXCEEDS_CREDIT_LIMIT  - INVALID_CVN  - DECLINED_CHECK  - BLACKLISTED_CUSTOMER  - SUSPENDED_ACCOUNT  - PAYMENT_REFUSED  - CV_FAILED  - INVALID_ACCOUNT  - GENERAL_DECLINE  - INVALID_MERCHANT_CONFIGURATION  - DECISION_PROFILE_REJECT  - SCORE_EXCEEDS_THRESHOLD 
+   * The reason of the status.  Possible values:  - AVS_FAILED  - CONTACT_PROCESSOR  - EXPIRED_CARD  - PROCESSOR_DECLINED  - INSUFFICIENT_FUND  - STOLEN_LOST_CARD  - ISSUER_UNAVAILABLE  - UNAUTHORIZED_CARD  - CVN_NOT_MATCH  - EXCEEDS_CREDIT_LIMIT  - INVALID_CVN  - DECLINED_CHECK  - BLACKLISTED_CUSTOMER  - SUSPENDED_ACCOUNT  - PAYMENT_REFUSED  - CV_FAILED  - INVALID_ACCOUNT  - GENERAL_DECLINE  - INVALID_MERCHANT_CONFIGURATION  - DECISION_PROFILE_REJECT  - SCORE_EXCEEDS_THRESHOLD  - PENDING_AUTHENTICATION 
    * @member {module:model/PtsV2PaymentsPost201ResponseErrorInformation.ReasonEnum} reason
    */
   exports.prototype['reason'] = undefined;
@@ -108,11 +108,6 @@
      * @const
      */
     "CONTACT_PROCESSOR": "CONTACT_PROCESSOR",
-    /**
-     * value: "CV_FAILED"
-     * @const
-     */
-    "CV_FAILED": "CV_FAILED",
     /**
      * value: "EXPIRED_CARD"
      * @const
@@ -158,11 +153,31 @@
      * @const
      */
     "INVALID_CVN": "INVALID_CVN",
+    /**
+     * value: "DECLINED_CHECK"
+     * @const
+     */
+    "DECLINED_CHECK": "DECLINED_CHECK",
+    /**
+     * value: "BLACKLISTED_CUSTOMER"
+     * @const
+     */
+    "BLACKLISTED_CUSTOMER": "BLACKLISTED_CUSTOMER",
+    /**
+     * value: "SUSPENDED_ACCOUNT"
+     * @const
+     */
+    "SUSPENDED_ACCOUNT": "SUSPENDED_ACCOUNT",
     /**
      * value: "PAYMENT_REFUSED"
      * @const
      */
     "PAYMENT_REFUSED": "PAYMENT_REFUSED",
+    /**
+     * value: "CV_FAILED"
+     * @const
+     */
+    "CV_FAILED": "CV_FAILED",
     /**
      * value: "INVALID_ACCOUNT"
      * @const
@@ -173,6 +188,11 @@
      * @const
      */
     "GENERAL_DECLINE": "GENERAL_DECLINE",
+    /**
+     * value: "INVALID_MERCHANT_CONFIGURATION"
+     * @const
+     */
+    "INVALID_MERCHANT_CONFIGURATION": "INVALID_MERCHANT_CONFIGURATION",
     /**
      * value: "DECISION_PROFILE_REJECT"
      * @const
@@ -182,7 +202,12 @@
      * value: "SCORE_EXCEEDS_THRESHOLD"
      * @const
      */
-    "SCORE_EXCEEDS_THRESHOLD": "SCORE_EXCEEDS_THRESHOLD"  };
+    "SCORE_EXCEEDS_THRESHOLD": "SCORE_EXCEEDS_THRESHOLD",
+    /**
+     * value: "PENDING_AUTHENTICATION"
+     * @const
+     */
+    "PENDING_AUTHENTICATION": "PENDING_AUTHENTICATION"  };
 
 
   return exports;
diff --git a/src/model/PtsV2PaymentsPost201ResponseInstallmentInformation.js b/src/model/PtsV2PaymentsPost201ResponseInstallmentInformation.js
index f4a0d72b..06676128 100644
--- a/src/model/PtsV2PaymentsPost201ResponseInstallmentInformation.js
+++ b/src/model/PtsV2PaymentsPost201ResponseInstallmentInformation.js
@@ -125,77 +125,77 @@
   }
 
   /**
-   * Additional costs charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs 
+   * Additional costs charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs 
    * @member {String} additionalCosts
    */
   exports.prototype['additionalCosts'] = undefined;
   /**
-   * Additional costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs 
+   * Additional costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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 supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs 
    * @member {String} additionalCostsPercentage
    */
   exports.prototype['additionalCostsPercentage'] = undefined;
   /**
-   * Amount funded.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded 
+   * Amount funded.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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 supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded 
    * @member {String} amountFunded
    */
   exports.prototype['amountFunded'] = undefined;
   /**
-   * Amount requested divided by the amount funded.  For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested 
+   * Amount requested divided by the amount funded.  For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested 
    * @member {String} amountRequestedPercentage
    */
   exports.prototype['amountRequestedPercentage'] = undefined;
   /**
-   * Annual cost of financing the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing 
+   * Annual cost of financing the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing 
    * @member {String} annualFinancingCost
    */
   exports.prototype['annualFinancingCost'] = undefined;
   /**
-   * Annual interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate 
+   * Annual interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate 
    * @member {String} annualInterestRate
    */
   exports.prototype['annualInterestRate'] = undefined;
   /**
-   * Expenses charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses 
+   * Expenses charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses 
    * @member {String} expenses
    */
   exports.prototype['expenses'] = undefined;
   /**
-   * Expenses divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses 
+   * Expenses divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses 
    * @member {String} expensesPercentage
    */
   exports.prototype['expensesPercentage'] = undefined;
   /**
-   * Fees charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees 
+   * Fees charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees 
    * @member {String} fees
    */
   exports.prototype['fees'] = undefined;
   /**
-   * Fees divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees 
+   * Fees divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees 
    * @member {String} feesPercentage
    */
   exports.prototype['feesPercentage'] = undefined;
   /**
-   * Insurance charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance 
+   * Insurance charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance 
    * @member {String} insurance
    */
   exports.prototype['insurance'] = undefined;
   /**
-   * Insurance costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance 
+   * Insurance costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance 
    * @member {String} insurancePercentage
    */
   exports.prototype['insurancePercentage'] = undefined;
   /**
-   * Monthly interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate 
+   * Monthly interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate 
    * @member {String} monthlyInterestRate
    */
   exports.prototype['monthlyInterestRate'] = undefined;
   /**
-   * Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes 
+   * Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes 
    * @member {String} taxes
    */
   exports.prototype['taxes'] = undefined;
   /**
-   * Taxes divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes 
+   * Taxes divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes 
    * @member {String} taxesPercentage
    */
   exports.prototype['taxesPercentage'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseIssuerInformation.js b/src/model/PtsV2PaymentsPost201ResponseIssuerInformation.js
index 7f1192ed..1d734c90 100644
--- a/src/model/PtsV2PaymentsPost201ResponseIssuerInformation.js
+++ b/src/model/PtsV2PaymentsPost201ResponseIssuerInformation.js
@@ -77,12 +77,12 @@
   }
 
   /**
-   * 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. 
+   * 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 `auth_card_issuer_country` 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) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
   /**
-   * 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 more information, see Appendix K, \"Formats for  Discretionary Data,\" on page 359. 
+   * 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 `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) 
    * @member {String} discretionaryData
    */
   exports.prototype['discretionaryData'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.js b/src/model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.js
index 2de3f054..4eab4ce9 100644
--- a/src/model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.js
+++ b/src/model/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.js
@@ -87,7 +87,7 @@
    */
   exports.prototype['authorizedAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.js b/src/model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.js
index 771f40b5..bc7d1573 100644
--- a/src/model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.js
+++ b/src/model/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Indicates whether CyberSource sent the Level III information to the processor. The possible values are:  If your account is not enabled for Level III data or if you did not include the purchasing level field in your request, CyberSource does not include the Level III data in the request sent to the processor.  For processor-specific information, see the bill_purchasing_level3_enabled 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** 
+   * Indicates whether CyberSource sent the Level III information to the processor. The possible values are:  If your account is not enabled for Level III data or if you did not include the purchasing level field in your request, CyberSource does not include the Level III data in the request sent to the processor.  For processor-specific information, see the `bill_purchasing_level3_enabled` field description 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** 
    * @member {Boolean} level3TransmissionStatus
    */
   exports.prototype['level3TransmissionStatus'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.js b/src/model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.js
index 196ee8ae..41daa9b9 100644
--- a/src/model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.js
+++ b/src/model/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.js
@@ -133,12 +133,12 @@
   }
 
   /**
-   * Type of account. This value is returned only if you requested a balance inquiry. Possible values:   - **00**: Not applicable or not specified  - **10**: Savings account  - **20**: Checking account  - **30**: Credit card account  - **40**: Universal account 
+   * Type of account. This value is returned only if you requested a balance inquiry. Possible values:   - `00`: Not applicable or not specified  - `10`: Savings account  - `20`: Checking account  - `30`: Credit card account  - `40`: Universal account 
    * @member {String} accountType
    */
   exports.prototype['accountType'] = undefined;
   /**
-   * Possible values:   - **N**: Nonregulated  - **R**: Regulated  `Note` This field is returned only for CyberSource through VisaNet. 
+   * Possible values:   - `N`: Nonregulated  - `R`: Regulated  **Note** This field is returned only for CyberSource through VisaNet. 
    * @member {String} accountStatus
    */
   exports.prototype['accountStatus'] = undefined;
@@ -148,12 +148,12 @@
    */
   exports.prototype['balanceAmount'] = undefined;
   /**
-   * 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:   - **01**: Current ledger (posted) balance.  - **02**: 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:   - **01**: Credit amount remaining for customer (open to buy).  - **02**: Credit limit. 
+   * 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:   - `01`: Current ledger (posted) balance.  - `02`: 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:   - `01`: Credit amount remaining for customer (open to buy).  - `02`: Credit limit. 
    * @member {String} balanceAmountType
    */
   exports.prototype['balanceAmountType'] = undefined;
   /**
-   * Currency of the remaining balance on the account. For the possible values, see the ISO Standard Currency Codes. 
+   * 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 `auth_account_balance_currency` 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) 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
@@ -168,12 +168,12 @@
    */
   exports.prototype['affluenceIndicator'] = undefined;
   /**
-   * **CyberSource through VisaNet**  Visa product ID.  **GPN**  Visa or Mastercard product ID.  **Litle**  Type of card used in the transaction. The only possible value is:   - PREPAID: Prepaid Card  **RBS WorldPay Atlanta**  Type of card used in the transaction. Possible values:   - **B**: Business Card  - **O**: Noncommercial Card  - **R**: Corporate Card  - **S**: Purchase Card  - **Blank**: Purchase card not supported  **Maximum length for processors**:   - CyberSource through VisaNet: 3  - GPN: 3  - Litle: 7  - RBS WorldPay Atlanta: 1 
+   * #### 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 & 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 & Response Codes web page at https://developer.visa.com/guides/request_response_codes. For descriptions of the Mastercard product IDs, see \"Product IDs\" in the [Credit Card Services 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: - `PREPAID`: Prepaid Card  Data Length: String (7)  #### RBS WorldPay Atlanta Type of card used in the transaction. Possible values: - `B`: Business Card - `O`: Noncommercial Card - `R`: Corporate Card - `S`: Purchase Card - `Blank`: Purchase card not supported  Data Length: String (1) 
    * @member {String} category
    */
   exports.prototype['category'] = undefined;
   /**
-   * 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 
+   * 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 `auth_card_commercial` 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) 
    * @member {String} commercial
    */
   exports.prototype['commercial'] = undefined;
@@ -183,37 +183,37 @@
    */
   exports.prototype['group'] = undefined;
   /**
-   * Indicates whether the card is a healthcare card. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown 
+   * Indicates whether the card is a healthcare card. 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 `auth_card_healthcare` 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) 
    * @member {String} healthCare
    */
   exports.prototype['healthCare'] = undefined;
   /**
-   * 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:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown 
+   * 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:   - `Y`: Yes  - `N`: No  - `X`: Not applicable / Unknown  For details, see `auth_card_payroll` 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) 
    * @member {String} payroll
    */
   exports.prototype['payroll'] = undefined;
   /**
-   * 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:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown 
+   * 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:   - `Y`: Yes  - `N`: No  - `X`: Not applicable / Unknown  For details, see `auth_card_level_3_eligible` 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) 
    * @member {String} level3Eligible
    */
   exports.prototype['level3Eligible'] = undefined;
   /**
-   * Indicates whether the card is a PINless debit card. This field is supported for Visa and Mastercard on **Chase Paymentech Solutions**. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown 
+   * Indicates whether the card is a PINless debit card. 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 `auth_card_pinless_debit` 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) 
    * @member {String} pinlessDebit
    */
   exports.prototype['pinlessDebit'] = undefined;
   /**
-   * Indicates whether the card is a signature debit card. This information enables you to alter the way an order is processed. For example, you might not want to reauthorize a transaction for a signature debit card, or you might want to perform reversals promptly for a signature debit card. This field is supported for Visa, Mastercard, and Maestro (International) on Chase Paymentech Solutions. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown 
+   * Indicates whether the card is a signature debit card.  This information enables you to alter the way an order is processed. For example, you might not want to reauthorize a transaction for a signature debit card, or you might want to perform reversals promptly for a signature debit card. This field is supported for Visa, Mastercard, and Maestro (International) on Chase Paymentech Solutions. Possible values:   - `Y`: Yes  - `N`: No  - `X`: Not applicable / Unknown  For details, see `auth_card_signature_debit` 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) 
    * @member {String} signatureDebit
    */
   exports.prototype['signatureDebit'] = undefined;
   /**
-   * Indicates whether the card is a prepaid card. This information enables you to determine when a gift card or prepaid card is presented for use when establishing a new recurring, installment, or deferred billing relationship.  This field is supported for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions. Possible values:   - **Y**: Yes  - **N**: No  - **X**: Not applicable / Unknown 
+   * Indicates whether the card is a prepaid card. This information enables you to determine when a gift card or prepaid card is presented for use when establishing a new recurring, installment, or deferred billing relationship.  This field is supported for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions. Possible values:   - `Y`: Yes  - `N`: No  - `X`: Not applicable / Unknown  For details, see the `auth_card_prepaid` 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) 
    * @member {String} prepaid
    */
   exports.prototype['prepaid'] = undefined;
   /**
-   * Indicates whether the card is regulated according to the Durbin Amendment. If the card is regulated, the card issuer is subject to price caps and interchange rules. This field is supported for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions. Possible values:   - **Y**: Yes (assets greater than 10B USD)  - **N**: No (assets less than 10B USD)  - **X**: Not applicable / Unknown 
+   * Indicates whether the card is regulated according to the Durbin Amendment. If the card is regulated, the card issuer is subject to price caps and interchange rules. This field is supported for Visa, Mastercard, Discover, Diners Club, and JCB on Chase Paymentech Solutions. Possible values:   - `Y`: Yes  - `N`: No  - `X`: Not applicable / Unknown  For details, see `auth_card_regulated` 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) 
    * @member {String} regulated
    */
   exports.prototype['regulated'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.js b/src/model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.js
index 9ba42399..5b619e39 100644
--- a/src/model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.js
+++ b/src/model/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Corrected account number from the ACH verification service, which is described in \"ACH Verification,\" page 25. 
+   * Corrected account number from the ACH verification service.  For details, see `ecp_debit_corrected_account_number` or `ecp_credit_corrected_account_number` field descriptions 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) 
    * @member {String} correctedAccountNumber
    */
   exports.prototype['correctedAccountNumber'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponsePaymentInformationCard.js b/src/model/PtsV2PaymentsPost201ResponsePaymentInformationCard.js
index fb44fb3c..95dcfdf0 100644
--- a/src/model/PtsV2PaymentsPost201ResponsePaymentInformationCard.js
+++ b/src/model/PtsV2PaymentsPost201ResponsePaymentInformationCard.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * 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. 
+   * 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. 
    * @member {String} suffix
    */
   exports.prototype['suffix'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.js b/src/model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.js
index 6b807765..d7959dea 100644
--- a/src/model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.js
+++ b/src/model/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.js
@@ -93,37 +93,37 @@
   }
 
   /**
-   * First six digits of token. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. 
+   * 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 `token_prefix` 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) 
    * @member {String} prefix
    */
   exports.prototype['prefix'] = undefined;
   /**
-   * Last four digits of token. CyberSource includes this field in the reply message when it decrypts the payment blob for the tokenized transaction. 
+   * 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 `token_suffix` 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) 
    * @member {String} suffix
    */
   exports.prototype['suffix'] = undefined;
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
   /**
-   * 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**. 
+   * 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**. 
    * @member {String} assuranceLevel
    */
   exports.prototype['assuranceLevel'] = undefined;
   /**
-   * Two-digit month in which the payment network token expires. `Format: MM`. Possible values: 01 through 12.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use 12.  For 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) 
+   * One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12`  **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 (`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.  #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **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 `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) 
    * @member {String} expirationMonth
    */
   exports.prototype['expirationMonth'] = undefined;
   /**
-   * Four-digit year in which the payment network token expires. `Format: YYYY`.  **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (card_type=039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` 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 (`card_ type=039`), if there is no expiration date on the card, use `2021`.  #### 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 `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) 
    * @member {String} expirationYear
    */
   exports.prototype['expirationYear'] = undefined;
   /**
-   * 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 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**. 
    * @member {String} requestorId
    */
   exports.prototype['requestorId'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponsePointOfSaleInformation.js b/src/model/PtsV2PaymentsPost201ResponsePointOfSaleInformation.js
index e1083704..0f26b20d 100644
--- a/src/model/PtsV2PaymentsPost201ResponsePointOfSaleInformation.js
+++ b/src/model/PtsV2PaymentsPost201ResponsePointOfSaleInformation.js
@@ -77,7 +77,7 @@
    */
   exports.prototype['emv'] = undefined;
   /**
-   * Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value. 
+   * Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  For details, see `auth_pos_data` 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) 
    * @member {String} amexCapnData
    */
   exports.prototype['amexCapnData'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.js b/src/model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.js
index d411cd1c..fdf84456 100644
--- a/src/model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.js
+++ b/src/model/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * 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.  See \"Europay, MasterCard, Visa (EMV),\" page 10. 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 
+   * 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 `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)  **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 
    * @member {String} tags
    */
   exports.prototype['tags'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.js b/src/model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.js
index ded3109a..740543b0 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \"Settlement Delivery Methods,\" page 44. 
+   * Method used for settlement.  Possible values: - `A`: Automated Clearing House (default for credits and for transactions using Canadian dollars) - `F`: Facsimile draft (U.S. dollars only) - `B`: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  For 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) 
    * @member {String} settlementMethod
    */
   exports.prototype['settlementMethod'] = undefined;
   /**
-   * Level of fraud screening.  Possible values: - **1**: Validation — default if the field has not already been configured for your merchant ID - **2**: Verification  For a description of this feature and a list of supported processors, see \"Verification and Validation,\" page 24. 
+   * Level of fraud screening.  Possible values: - `1`: Validation — default if the field has not already been configured for your merchant ID - `2`: Verification  For 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). 
    * @member {String} fraudScreeningLevel
    */
   exports.prototype['fraudScreeningLevel'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessorInformation.js b/src/model/PtsV2PaymentsPost201ResponseProcessorInformation.js
index b809ba5f..b76e80aa 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessorInformation.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessorInformation.js
@@ -187,7 +187,7 @@
    */
   exports.prototype['approvalCode'] = undefined;
   /**
-   * 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. 
+   * 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 \"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) 
    * @member {String} transactionId
    */
   exports.prototype['transactionId'] = undefined;
@@ -202,7 +202,7 @@
    */
   exports.prototype['providerTransactionId'] = undefined;
   /**
-   * 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. 
+   * 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 `08`, 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: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` 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 `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `responseCategoryCode` field. 
    * @member {String} responseCode
    */
   exports.prototype['responseCode'] = undefined;
@@ -217,7 +217,7 @@
    */
   exports.prototype['responseDetails'] = undefined;
   /**
-   * Processor-defined response category code. The associated detail error code is in the auth_auth_response field or the auth_reversal_auth_ response field depending on which 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 
+   * Processor-defined response category code. The associated detail error code is in the `responseCode` 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 
    * @member {String} responseCategoryCode
    */
   exports.prototype['responseCategoryCode'] = undefined;
@@ -255,17 +255,17 @@
    */
   exports.prototype['consumerAuthenticationResponse'] = undefined;
   /**
-   * 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. 
+   * 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 `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) 
    * @member {String} systemTraceAuditNumber
    */
   exports.prototype['systemTraceAuditNumber'] = undefined;
   /**
-   * Visa-generated reference number that identifies a card-present transaction for which youprovided 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. 
+   * 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. 
    * @member {String} paymentAccountReferenceNumber
    */
   exports.prototype['paymentAccountReferenceNumber'] = undefined;
   /**
-   * 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:   - **A1**: EMV or token in a secure, trusted environment  - **B1**: EMV or chip equivalent  - **C1**: Magnetic stripe  - **E1**: Key entered  - **U0**: Unclassified  For card-not-present transactions, possible values:   - **A2**: Digital transactions  - **B2**: Authenticated checkout  - **C2**: Transaction validation  - **D2**: Enhanced data  - **E2**: Generic messaging  - **U0**: Unclassified  For information about these values, contact Mastercard or your acquirer. 
+   * 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:   - `A1`: EMV or token in a secure, trusted environment  - `B1`: EMV or chip equivalent  - `C1`: Magnetic stripe  - `E1`: Key entered  - `U0`: Unclassified  For card-not-present transactions, possible values:   - `A2`: Digital transactions  - `B2`: Authenticated checkout  - `C2`: Transaction validation  - `D2`: Enhanced data  - `E2`: Generic messaging  - `U0`: 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,<sup>1</sup>: - Record: CP01 TCR6 - Position: 136-137 - Field: Mastercard Transaction Integrity Classification  <sup>1</sup> 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. 
    * @member {String} transactionIntegrityCode
    */
   exports.prototype['transactionIntegrityCode'] = undefined;
@@ -280,17 +280,17 @@
    */
   exports.prototype['salesSlipNumber'] = undefined;
   /**
-   * Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service 
+   * 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. 
    * @member {String} masterCardServiceCode
    */
   exports.prototype['masterCardServiceCode'] = undefined;
   /**
-   * Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - **C**: Service completed successfully.  - **F**: 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.  - **I**: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - **T**: Invalid combination of token requestor ID and token.  - **U**: Expired token.  - **W**: Primary account number (PAN) listed in electronic warning bulletin.  Note This field is returned only for **CyberSource through VisaNet**. 
+   * Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - `C`: Service completed successfully.  - `F`: 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.  - `I`: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - `T`: Invalid combination of token requestor ID and token.  - `U`: Expired token.  - `W`: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. 
    * @member {String} masterCardServiceReplyCode
    */
   exports.prototype['masterCardServiceReplyCode'] = undefined;
   /**
-   * 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:   - **1**: Transaction qualifies for Mastercard authentication type 1.  - **2**: Transaction qualifies for Mastercard authentication type 2. 
+   * 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:   - `1`: Transaction qualifies for Mastercard authentication type 1.  - `2`: 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. 
    * @member {String} masterCardAuthenticationType
    */
   exports.prototype['masterCardAuthenticationType'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.js b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.js
index 29bc32d3..49b2cc73 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the possible values, see Appendix H, \"Verification Codes,\" on page 91. 
+   * Results from the ACH verification service. For details about this service and the possible values for the results, see \"ACH Verification\" and \"Verification Codes\" 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). 
    * @member {String} resultCode
    */
   exports.prototype['resultCode'] = undefined;
   /**
-   * Raw results from the ACH verification service, which is described in \"ACH Verification,\" page 25. For the possible values, see Appendix H, \"Verification Codes,\" on page 91. 
+   * Raw results from the ACH verification service. For details about this service and the possible values for the raw results, see \"ACH Verification\" and \"Verification Codes\" 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). 
    * @member {String} resultCodeRaw
    */
   exports.prototype['resultCodeRaw'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.js b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.js
index 07ea7510..d3b77788 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Result of card verification. Returned by the authorization service in the `processorInformation.cardVerification.resultCode` reply field. If ics_auth and ics_score are requested at the same time, the value is automatically passed from ics_auth to ics_score. For more information on using this field, see \"\"Sending the Results of Address and Card Verification Tests,\"\" page 16. The field contains one of the following values:   - `I`: Card verification number failed processor's data   validation check.   - `M`: Card verification number matched.   - `N`: Card verification number not matched.   - `P`: Card verification number not processed.   - `S`: Card verification number is on the card but was not included in the request.   - `U`: Card verification is not supported by the issuing bank.   - `X`: Card verification is not supported by the payment card company.   - Space Character: Deprecated. Ignore this value.   - `1`: CyberSource does not support card verification for this processor or card type.   - `2`: Processor returned value unrecognized for card verification response.   - `3`: Processor did not return card verification result code. 
+   * CVN result code.  For details, see the `auth_cv_result` 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) For a description of the card verification check, see \"Card Verification Numbers (CVNs)\" in the [Credit Card Services 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 a list of possible values, see \"CVN Codes\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
    * @member {String} resultCode
    */
   exports.prototype['resultCode'] = undefined;
   /**
-   * CVN result code sent directly from the processor. Returned only when the processor returns this value.  `Important` Do not use this field to evaluate the result of card verification. Use for debugging purposes only. 
+   * CVN result code sent directly from the processor. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of card verification. Use for debugging purposes only. 
    * @member {String} resultCodeRaw
    */
   exports.prototype['resultCodeRaw'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.js b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.js
index 9a7f03ff..9ce5db33 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Mapped response code for Verified by Visa and American Express SafeKey: 
+   * Mapped response code for Visa Secure and American Express SafeKey.  For processor-specific details, see `auth_cavv_response_code` 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) 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
   /**
-   * Raw response code sent directly from the processor for Verified by Visa and American Express SafeKey: 
+   * Raw response code sent directly from the processor for Visa Secure and American Express SafeKey:  For processor-specific details, see `auth_cavv_response_code_raw` 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) 
    * @member {String} codeRaw
    */
   exports.prototype['codeRaw'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.js b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.js
index fafc65e6..0f93d9ff 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Personal identifier result. This field is supported only for Redecard in Brazil for CyberSource Latin American Processing. If you included _buyerInformation.personalIdentification[].ID_ in the request, this value indicates whether or not _buyerInformation.personalIdentification[].ID_ matched a value in a record on file. Returned only when the personal ID result is returned by the processor.  Possible values:   - **Y**: Match  - **N**: No match  - **K**: Not supported  - **U**: Unknown  - **Z**: No response returned 
+   * Personal identifier result. This field is supported only for Redecard in Brazil for CyberSource Latin American Processing. If you included `buyerInformation.personalIdentification[].ID` in the request, this value indicates whether or not `buyerInformation.personalIdentification[].ID` matched a value in a record on file. Returned only when the personal ID result is returned by the processor.  Possible values:   - **Y**: Match  - **N**: No match  - **K**: Not supported  - **U**: Unknown  - **Z**: No response returned **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. 
    * @member {String} personalIdResult
    */
   exports.prototype['personalIdResult'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.js b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.js
index 5b4f0707..c257c31c 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.js
@@ -113,7 +113,7 @@
   }
 
   /**
-   * Mapped Electronic Verification response code for the customer’s name. 
+   * Mapped Electronic Verification response code for the customer’s name.  For details, see `auth_ev_name` 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) 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
@@ -123,7 +123,7 @@
    */
   exports.prototype['codeRaw'] = undefined;
   /**
-   * Mapped Electronic Verification response code for the customer’s email address. 
+   * Mapped Electronic Verification response code for the customer’s email address.  For details, see `auth_ev_email` 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) 
    * @member {String} email
    */
   exports.prototype['email'] = undefined;
@@ -133,7 +133,7 @@
    */
   exports.prototype['emailRaw'] = undefined;
   /**
-   * Mapped Electronic Verification response code for the customer’s phone number. 
+   * Mapped Electronic Verification response code for the customer’s phone number.  For details, see `auth_ev_phone_number` 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) 
    * @member {String} phoneNumber
    */
   exports.prototype['phoneNumber'] = undefined;
@@ -143,7 +143,7 @@
    */
   exports.prototype['phoneNumberRaw'] = undefined;
   /**
-   * Mapped Electronic Verification response code for the customer’s postal code. 
+   * Mapped Electronic Verification response code for the customer’s postal code.  For details, see `auth_ev_postal_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) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
@@ -153,7 +153,7 @@
    */
   exports.prototype['postalCodeRaw'] = undefined;
   /**
-   * Mapped Electronic Verification response code for the customer’s street address. 
+   * Mapped Electronic Verification response code for the customer’s street address.  For details, see `auth_ev_street` 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) 
    * @member {String} street
    */
   exports.prototype['street'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.js b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.js
index 86eaf9f2..2a3c929f 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * 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:   - **00**: Response not provided.  - **01**: New account information is available. Obtain the new information.  - **02**: Try again later.  - **03**: Do not try again. Obtain another type of payment from the customer.  - **04**: Problem with a token or a partial shipment indicator.  - **21**: Recurring payment cancellation service.  - **99**: An unknown value was returned from the processor. 
+   * 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:   - `00`: Response not provided.  - `01`: New account information is available. Obtain the new information.  - `02`: Try again later.  - `03`: Do not try again. Obtain another type of payment from the customer.  - `04`: Problem with a token or a partial shipment indicator.  - `21`: Recurring payment cancellation service.  - `99`: An unknown value was returned from the processor.  For processor-specific information, see the `auth_merchant_advice_code` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
   /**
-   * Raw merchant advice code sent directly from the processor. This field is used only for Mastercard.  For processor-specific information, see the auth_merchant_advice_code_raw 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 `auth_merchant_advice_code_raw` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} codeRaw
    */
   exports.prototype['codeRaw'] = undefined;
diff --git a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationRouting.js b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationRouting.js
index 79bb7ddf..4371d89a 100644
--- a/src/model/PtsV2PaymentsPost201ResponseProcessorInformationRouting.js
+++ b/src/model/PtsV2PaymentsPost201ResponseProcessorInformationRouting.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * Indicates whether the transaction was routed on a credit network, a debit network, or the STAR signature debit network.  Possible values: - C: Credit network - D: Debit network (without signature) - S: STAR signature debit network  This field is supported only on FDC Nashville Global. 
+   * Indicates whether the transaction was routed on a credit network, a debit network, or the STAR signature debit network.  Possible values: - `C`: Credit network - `D`: Debit network (without signature) - `S`: STAR signature debit network  This field is supported only on FDC Nashville Global.  For details, see the `routing_network_type` 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) 
    * @member {String} network
    */
   exports.prototype['network'] = undefined;
   /**
-   * Name of the network on which the transaction was routed.  This field is supported only on FDC Nashville Global. 
+   * Name of the network on which the transaction was routed.  This field is supported only on FDC Nashville Global.  For details, see the `routing_network_label` 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) 
    * @member {String} networkName
    */
   exports.prototype['networkName'] = undefined;
   /**
-   * Indicates whether you need to obtain the cardholder's signature.  Possible values: - Y: You need to obtain the cardholder's signature. - N: You do not need to obtain the cardholder's signature.  This field is supported only on FDC Nashville Global. 
+   * Indicates whether you need to obtain the cardholder's signature.  Possible values: - `Y`: You need to obtain the cardholder's signature. - `N`: You do not need to obtain the cardholder's signature.  This field is supported only on FDC Nashville Global.  For details, see the `routing_signature_cvm_required` 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) 
    * @member {String} customerSignatureRequired
    */
   exports.prototype['customerSignatureRequired'] = undefined;
diff --git a/src/model/PtsV2PaymentsRefundPost201ResponseProcessorInformation.js b/src/model/PtsV2PaymentsRefundPost201ResponseProcessorInformation.js
index 5cfc8715..04530908 100644
--- a/src/model/PtsV2PaymentsRefundPost201ResponseProcessorInformation.js
+++ b/src/model/PtsV2PaymentsRefundPost201ResponseProcessorInformation.js
@@ -100,7 +100,7 @@
    */
   exports.prototype['merchantNumber'] = undefined;
   /**
-   * 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. 
+   * 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 `08`, 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: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` 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 `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `responseCategoryCode` field. 
    * @member {String} responseCode
    */
   exports.prototype['responseCode'] = undefined;
diff --git a/src/model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.js b/src/model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.js
index d7890591..75da815f 100644
--- a/src/model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.js
+++ b/src/model/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.js
@@ -78,7 +78,7 @@
    */
   exports.prototype['refundAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/PtsV2PaymentsRefundPost400Response.js b/src/model/PtsV2PaymentsRefundPost400Response.js
index 0edf06d9..0c271563 100644
--- a/src/model/PtsV2PaymentsRefundPost400Response.js
+++ b/src/model/PtsV2PaymentsRefundPost400Response.js
@@ -153,6 +153,11 @@
      * @const
      */
     "INVALID_MERCHANT_CONFIGURATION": "INVALID_MERCHANT_CONFIGURATION",
+    /**
+     * value: "INVALID_AMOUNT"
+     * @const
+     */
+    "INVALID_AMOUNT": "INVALID_AMOUNT",
     /**
      * value: "CAPTURE_ALREADY_VOIDED"
      * @const
diff --git a/src/model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.js b/src/model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.js
index f79c850b..0e1faa7d 100644
--- a/src/model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.js
+++ b/src/model/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.js
@@ -94,12 +94,12 @@
    */
   exports.prototype['transactionId'] = undefined;
   /**
-   * 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. 
+   * 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 `08`, 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: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` 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 `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `responseCategoryCode` field. 
    * @member {String} responseCode
    */
   exports.prototype['responseCode'] = undefined;
   /**
-   * Processor-defined response category code. The associated detail error code is in the auth_auth_response field or the auth_reversal_auth_ response field depending on which 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 
+   * Processor-defined response category code. The associated detail error code is in the `responseCode` 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 
    * @member {String} responseCategoryCode
    */
   exports.prototype['responseCategoryCode'] = undefined;
@@ -109,12 +109,12 @@
    */
   exports.prototype['forwardedAcquirerCode'] = undefined;
   /**
-   * Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service 
+   * 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. 
    * @member {String} masterCardServiceCode
    */
   exports.prototype['masterCardServiceCode'] = undefined;
   /**
-   * Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - **C**: Service completed successfully.  - **F**: 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.  - **I**: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - **T**: Invalid combination of token requestor ID and token.  - **U**: Expired token.  - **W**: Primary account number (PAN) listed in electronic warning bulletin.  Note This field is returned only for **CyberSource through VisaNet**. 
+   * Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - `C`: Service completed successfully.  - `F`: 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.  - `I`: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - `T`: Invalid combination of token requestor ID and token.  - `U`: Expired token.  - `W`: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. 
    * @member {String} masterCardServiceReplyCode
    */
   exports.prototype['masterCardServiceReplyCode'] = undefined;
diff --git a/src/model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.js b/src/model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.js
index 16531bea..b3281ccc 100644
--- a/src/model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.js
+++ b/src/model/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * Total reversed amount.
+   * Total reversed amount.  For details, see `auth_reversal_amount` 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) 
    * @member {String} reversedAmount
    */
   exports.prototype['reversedAmount'] = undefined;
   /**
-   * Amount of the original transaction.
+   * Amount of the original transaction.  For details, see `original_transaction_amount` 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) 
    * @member {String} originalTransactionAmount
    */
   exports.prototype['originalTransactionAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/PtsV2PaymentsReversalsPost400Response.js b/src/model/PtsV2PaymentsReversalsPost400Response.js
index 35d3c42c..294c0c99 100644
--- a/src/model/PtsV2PaymentsReversalsPost400Response.js
+++ b/src/model/PtsV2PaymentsReversalsPost400Response.js
@@ -148,11 +148,26 @@
      * @const
      */
     "INVALID_MERCHANT_CONFIGURATION": "INVALID_MERCHANT_CONFIGURATION",
+    /**
+     * value: "PROCESSOR_UNAVAILABLE"
+     * @const
+     */
+    "PROCESSOR_UNAVAILABLE": "PROCESSOR_UNAVAILABLE",
     /**
      * value: "AUTH_ALREADY_REVERSED"
      * @const
      */
     "AUTH_ALREADY_REVERSED": "AUTH_ALREADY_REVERSED",
+    /**
+     * value: "TRANSACTION_ALREADY_SETTLED"
+     * @const
+     */
+    "TRANSACTION_ALREADY_SETTLED": "TRANSACTION_ALREADY_SETTLED",
+    /**
+     * value: "INVALID_AMOUNT"
+     * @const
+     */
+    "INVALID_AMOUNT": "INVALID_AMOUNT",
     /**
      * value: "MISSING_AUTH"
      * @const
diff --git a/src/model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.js b/src/model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.js
index 8c56d999..bcb8174f 100644
--- a/src/model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.js
+++ b/src/model/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.js
@@ -87,7 +87,7 @@
    */
   exports.prototype['originalTransactionAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.js b/src/model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.js
index 9181ab4e..e4934b17 100644
--- a/src/model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.js
+++ b/src/model/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  For Payouts: * Paymentech (22) 
+   * Merchant's name.  For 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)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. 
    * @member {String} name
    */
   exports.prototype['name'] = undefined;
   /**
-   * Merchant City. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Merchant's City.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Merchant's country.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
diff --git a/src/model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.js b/src/model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.js
index 90dafd80..4bc34555 100644
--- a/src/model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.js
+++ b/src/model/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.js
@@ -81,12 +81,12 @@
   }
 
   /**
-   * 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. This information is covered in:  Table 15, \"Authorization Information for Specific Processors,\" on page 43  Table 19, \"Capture Information for Specific Processors,\" on page 58  Table 23, \"Credit Information for Specific Processors,\" on page 75 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. See \"Zero Amount Authorizations,\" page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.  **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: - \"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). - \"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). - \"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).  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 \"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)  #### 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 `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).  #### FDMS South If 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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->  #### DCC for First Data Not used. 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/PtsV2PayoutsPost201ResponseProcessorInformation.js b/src/model/PtsV2PayoutsPost201ResponseProcessorInformation.js
index 4a6d48db..a83b4dec 100644
--- a/src/model/PtsV2PayoutsPost201ResponseProcessorInformation.js
+++ b/src/model/PtsV2PayoutsPost201ResponseProcessorInformation.js
@@ -100,7 +100,7 @@
    */
   exports.prototype['transactionId'] = undefined;
   /**
-   * 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. 
+   * 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 `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) 
    * @member {String} systemTraceAuditNumber
    */
   exports.prototype['systemTraceAuditNumber'] = undefined;
diff --git a/src/model/Ptsv2creditsPointOfSaleInformation.js b/src/model/Ptsv2creditsPointOfSaleInformation.js
index e6e48b10..5ba02002 100644
--- a/src/model/Ptsv2creditsPointOfSaleInformation.js
+++ b/src/model/Ptsv2creditsPointOfSaleInformation.js
@@ -127,7 +127,7 @@
    */
   exports.prototype['terminalInputCapability'] = undefined;
   /**
-   * Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX. 
+   * Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  For 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) 
    * @member {String} terminalSerialNumber
    */
   exports.prototype['terminalSerialNumber'] = undefined;
diff --git a/src/model/Ptsv2creditsPointOfSaleInformationEmv.js b/src/model/Ptsv2creditsPointOfSaleInformationEmv.js
index 3770d51f..2006b473 100644
--- a/src/model/Ptsv2creditsPointOfSaleInformationEmv.js
+++ b/src/model/Ptsv2creditsPointOfSaleInformationEmv.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * 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.  See \"Europay, MasterCard, Visa (EMV),\" page 10. 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 
+   * 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 `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)  **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 
    * @member {String} tags
    */
   exports.prototype['tags'] = undefined;
@@ -88,7 +88,7 @@
    */
   exports.prototype['fallback'] = false;
   /**
-   * 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**: Merchants must include this field in a request whenever a transaction must fall back to swiped mode. 
+   * 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 `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) 
    * @member {Number} fallbackCondition
    */
   exports.prototype['fallbackCondition'] = undefined;
diff --git a/src/model/Ptsv2creditsProcessingInformation.js b/src/model/Ptsv2creditsProcessingInformation.js
index de004d19..f88fbc70 100644
--- a/src/model/Ptsv2creditsProcessingInformation.js
+++ b/src/model/Ptsv2creditsProcessingInformation.js
@@ -115,7 +115,7 @@
    */
   exports.prototype['processorId'] = undefined;
   /**
-   * Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
+   * Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `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)  - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay. 
    * @member {String} paymentSolution
    */
   exports.prototype['paymentSolution'] = undefined;
@@ -125,17 +125,17 @@
    */
   exports.prototype['reconciliationId'] = undefined;
   /**
-   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \"Partial Authorizations,\" page 88.  - Split shipments: See \"Split Shipments,\" page 210. 
+   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For 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) 
    * @member {String} linkId
    */
   exports.prototype['linkId'] = undefined;
   /**
-   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \"Report Groups,\" page 234. 
+   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For 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) 
    * @member {String} reportGroup
    */
   exports.prototype['reportGroup'] = undefined;
   /**
-   * Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For more details, see Visa Checkout Using the SCMP API. 
+   * 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 `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) 
    * @member {String} visaCheckoutId
    */
   exports.prototype['visaCheckoutId'] = undefined;
diff --git a/src/model/Ptsv2creditsProcessingInformationBankTransferOptions.js b/src/model/Ptsv2creditsProcessingInformationBankTransferOptions.js
index a06faae2..e3cf358c 100644
--- a/src/model/Ptsv2creditsProcessingInformationBankTransferOptions.js
+++ b/src/model/Ptsv2creditsProcessingInformationBankTransferOptions.js
@@ -98,7 +98,7 @@
    */
   exports.prototype['customerMemo'] = undefined;
   /**
-   * Authorization method used for the transaction. See \"SEC Codes,\" page 89.  TeleCheck Accepts only the following values: - **PPD** - **TEL** - **WEB** 
+   * Authorization method used for the transaction.  #### TeleCheck Accepts only the following values: - `PPD` - `TEL` - `WEB`  For 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) 
    * @member {String} secCode
    */
   exports.prototype['secCode'] = undefined;
@@ -118,12 +118,12 @@
    */
   exports.prototype['effectiveDate'] = undefined;
   /**
-   * Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. See \"Multiple Partial Credits,\" page 41. 
+   * Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. For 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) 
    * @member {String} partialPaymentId
    */
   exports.prototype['partialPaymentId'] = undefined;
   /**
-   * Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \"Settlement Delivery Methods,\" page 44. 
+   * Method used for settlement.  Possible values: - `A`: Automated Clearing House (default for credits and for transactions using Canadian dollars) - `F`: Facsimile draft (U.S. dollars only) - `B`: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  For 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) 
    * @member {String} settlementMethod
    */
   exports.prototype['settlementMethod'] = undefined;
diff --git a/src/model/Ptsv2paymentsAggregatorInformation.js b/src/model/Ptsv2paymentsAggregatorInformation.js
index ef283181..987cac11 100644
--- a/src/model/Ptsv2paymentsAggregatorInformation.js
+++ b/src/model/Ptsv2paymentsAggregatorInformation.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * 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.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  For 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) 
+   * 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.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  For 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) 
    * @member {String} aggregatorId
    */
   exports.prototype['aggregatorId'] = undefined;
diff --git a/src/model/Ptsv2paymentsAggregatorInformationSubMerchant.js b/src/model/Ptsv2paymentsAggregatorInformationSubMerchant.js
index d50fc27a..06dd7f8f 100644
--- a/src/model/Ptsv2paymentsAggregatorInformationSubMerchant.js
+++ b/src/model/Ptsv2paymentsAggregatorInformationSubMerchant.js
@@ -115,12 +115,12 @@
    */
   exports.prototype['name'] = undefined;
   /**
-   * First line of the sub-merchant’s street address.  See \"Aggregator Support,\" page 100.  **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. 
+   * First line of the sub-merchant’s street address.  For 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)  #### 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. 
    * @member {String} address1
    */
   exports.prototype['address1'] = undefined;
   /**
-   * Sub-merchant’s city.  **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.  For details, see \"Aggregator Support,\" page 100. 
+   * Sub-merchant’s city.  For processor-specific details, see `submerchant_city` 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. 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
diff --git a/src/model/Ptsv2paymentsBuyerInformation.js b/src/model/Ptsv2paymentsBuyerInformation.js
index 97613aee..6ca8e53b 100644
--- a/src/model/Ptsv2paymentsBuyerInformation.js
+++ b/src/model/Ptsv2paymentsBuyerInformation.js
@@ -89,12 +89,12 @@
   }
 
   /**
-   * Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} merchantCustomerId
    */
   exports.prototype['merchantCustomerId'] = undefined;
   /**
-   * Recipient’s date of birth. **Format**: `YYYYMMDD`.  This field is a pass-through, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \"Recipients,\" page 224. 
+   * Recipient’s date of birth. **Format**: `YYYYMMDD`.  This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For 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) 
    * @member {String} dateOfBirth
    */
   exports.prototype['dateOfBirth'] = undefined;
@@ -104,7 +104,7 @@
    */
   exports.prototype['vatRegistrationNumber'] = undefined;
   /**
-   * Company’s tax identifier. This is only used for eCheck service.  ** TeleCheck ** Contact your TeleCheck representative to find out whether this field is required or optional.  ** All Other Processors ** Not used 
+   * Company’s tax identifier. This is only used for eCheck service.  ** TeleCheck ** Contact your TeleCheck representative to find out whether this field is required or optional.  ** All Other Processors ** Not used. 
    * @member {String} companyTaxId
    */
   exports.prototype['companyTaxId'] = undefined;
@@ -113,7 +113,7 @@
    */
   exports.prototype['personalIdentification'] = undefined;
   /**
-   * The description for this field is not available. 
+   * The merchant's password that CyberSource hashes and stores as a hashed password.  For 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/) 
    * @member {String} hashedPassword
    */
   exports.prototype['hashedPassword'] = undefined;
diff --git a/src/model/Ptsv2paymentsBuyerInformationPersonalIdentification.js b/src/model/Ptsv2paymentsBuyerInformationPersonalIdentification.js
index aff4de12..67178cbe 100644
--- a/src/model/Ptsv2paymentsBuyerInformationPersonalIdentification.js
+++ b/src/model/Ptsv2paymentsBuyerInformationPersonalIdentification.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * The type of the identification.  Possible values:   - `NATIONAL`   - `CPF`   - `CPNJ`   - `CURP`   - `SSN`   - `DRIVER_LICENSE`  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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+   * The type of the identification.  Possible values:   - `NATIONAL`   - `CPF`   - `CPNJ`   - `CURP`   - `SSN`   - `DRIVER_LICENSE`  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. 
    * @member {module:model/Ptsv2paymentsBuyerInformationPersonalIdentification.TypeEnum} type
    */
   exports.prototype['type'] = undefined;
   /**
-   * 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 personal_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)    If type = PASSPORT, this is the cardholder's passport number. Recommended for Discover ProtectBuy. 
+   * 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 `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)    If `type = PASSPORT`, this is the cardholder's passport number. Recommended for Discover ProtectBuy. 
    * @member {String} id
    */
   exports.prototype['id'] = undefined;
   /**
-   * If type = DRIVER_LICENSE, this is the State or province where the customer’s driver’s license was issued. 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.  If type = PASSPORT, this is the Issuing country for the cardholder’s passport. Recommended for Discover ProtectBuy. 
+   * The government agency that issued the driver's license or passport.  If **type**` = DRIVER_LICENSE`, this is the State or province where the customer’s driver’s license was issued.  If **type**` = PASSPORT`, 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 `customer_passport_country` 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 `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) 
    * @member {String} issuedBy
    */
   exports.prototype['issuedBy'] = undefined;
diff --git a/src/model/Ptsv2paymentsClientReferenceInformation.js b/src/model/Ptsv2paymentsClientReferenceInformation.js
index 62d6325e..e5f9d26f 100644
--- a/src/model/Ptsv2paymentsClientReferenceInformation.js
+++ b/src/model/Ptsv2paymentsClientReferenceInformation.js
@@ -81,12 +81,12 @@
   }
 
   /**
-   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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. 
+   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
   /**
-   * Identifier that you assign to the transaction.  **Note** Use this field only if you want to support merchant-initiated reversal and void operations.  See page 250 on [Merchant-Initiated Reversals and Voids.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SO_API/Credit_Cards_SO_API.pdf) 
+   * Identifier that you assign to the transaction.  **Note** Use this field only if you want to support merchant-initiated reversal and void operations.  For 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) 
    * @member {String} transactionId
    */
   exports.prototype['transactionId'] = undefined;
diff --git a/src/model/Ptsv2paymentsClientReferenceInformationPartner.js b/src/model/Ptsv2paymentsClientReferenceInformationPartner.js
index a2f60844..c53a9cea 100644
--- a/src/model/Ptsv2paymentsClientReferenceInformationPartner.js
+++ b/src/model/Ptsv2paymentsClientReferenceInformationPartner.js
@@ -82,12 +82,12 @@
    */
   exports.prototype['originalTransactionId'] = undefined;
   /**
-   * Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  Note When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect. 
+   * Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect. 
    * @member {String} developerId
    */
   exports.prototype['developerId'] = undefined;
   /**
-   * Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  Note When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect. 
+   * Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  **Note** When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect. 
    * @member {String} solutionId
    */
   exports.prototype['solutionId'] = undefined;
diff --git a/src/model/Ptsv2paymentsConsumerAuthenticationInformation.js b/src/model/Ptsv2paymentsConsumerAuthenticationInformation.js
index 155eaf9c..ffb54aee 100644
--- a/src/model/Ptsv2paymentsConsumerAuthenticationInformation.js
+++ b/src/model/Ptsv2paymentsConsumerAuthenticationInformation.js
@@ -102,7 +102,7 @@
    */
   exports.prototype['cavv'] = undefined;
   /**
-   * Algorithm used to generate the CAVV for Verified by Visa or the UCAF authentication data for Mastercard Identity Check. 
+   * Algorithm used to generate the CAVV for Visa Secure or the UCAF authentication data for Mastercard Identity Check. 
    * @member {String} cavvAlgorithm
    */
   exports.prototype['cavvAlgorithm'] = undefined;
diff --git a/src/model/Ptsv2paymentsDeviceInformation.js b/src/model/Ptsv2paymentsDeviceInformation.js
index 82f306fe..93ea6362 100644
--- a/src/model/Ptsv2paymentsDeviceInformation.js
+++ b/src/model/Ptsv2paymentsDeviceInformation.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * Host name reported by the customer’s browser to your Web server identified via the HTTP header.
+   * DNS resolved hostname from `ipAddress`.
    * @member {String} hostName
    */
   exports.prototype['hostName'] = undefined;
   /**
-   * Customer’s IP address, such as 10.1.27.63, reported by your Web server via socket information. 
+   * IP address of the customer. 
    * @member {String} ipAddress
    */
   exports.prototype['ipAddress'] = undefined;
   /**
-   * Customer’s browser as identified from the HTTP header data. For example, Mozilla is the value that identifies the Netscape browser. 
+   * Customer’s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser. 
    * @member {String} userAgent
    */
   exports.prototype['userAgent'] = undefined;
diff --git a/src/model/Ptsv2paymentsInstallmentInformation.js b/src/model/Ptsv2paymentsInstallmentInformation.js
index 65cfe09e..1fa0fae9 100644
--- a/src/model/Ptsv2paymentsInstallmentInformation.js
+++ b/src/model/Ptsv2paymentsInstallmentInformation.js
@@ -105,52 +105,52 @@
   }
 
   /**
-   * Amount for the current installment payment.  This field is supported only for CyberSource through VisaNet. See \"Installment Payments,\" page 127. 
+   * Amount for the current installment payment.  This field is supported only for CyberSource through VisaNet.  For details, see `installment_amount` 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) 
    * @member {String} amount
    */
   exports.prototype['amount'] = undefined;
   /**
-   * Installment Frequency of the installment payments.  This field is supported only for CyberSource through VisaNet. Possible values: - B: Biweekly - M: Monthly - W: Weekly  See \"Installment Payments,\" page 127. 
+   * Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor.  For details, see `installment_frequency` 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)  This field is supported only for CyberSource through VisaNet. Possible values: - `B`: Biweekly - `M`: Monthly - `W`: Weekly  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 41 - Field: Installment Frequency  For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
    * @member {String} frequency
    */
   exports.prototype['frequency'] = undefined;
   /**
-   * **American Express Direct, Cielo, and CyberSource Latin American Processing**\\ Flag that indicates the type of funding for the installment plan associated with the payment.  Possible values: - 1: Merchant-funded installment plan - 2: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account.  To change the value in your CyberSource account, contact CyberSource Customer Service. See \"Installment Payments,\" page 136.  **CyberSource through VisaNet and American Express**\\ Defined code that indicates the type of installment plan for this transaction.  Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field  See \"Installment Payments,\" page 125.  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type  * 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.  **CyberSource through VisaNet with Visa or Mastercard**\\ Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil See \"Installment Payments on CyberSource through VisaNet,\" page 142.  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant) 
+   * #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment.  Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account.  To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_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)  #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction.  Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type  * 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.  #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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 installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant) 
    * @member {String} planType
    */
   exports.prototype['planType'] = undefined;
   /**
-   * Installment number when making payments in installments. Used along with _totalCount_ to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5.  See \"Installment Payments,\" page 125.  **Chase Paymentech Solutions and FDC Compass**\\ This field is optional because this value is required in the merchant descriptors. See \"Chase Paymentech Solutions Merchant Descriptors,\" page 142, and \"FDC Compass Merchant Descriptors,\" page 153.  **CyberSource through VisaNet**\\ When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number  * 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. 
+   * Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5.  For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number  * 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. 
    * @member {Number} sequence
    */
   exports.prototype['sequence'] = undefined;
   /**
-   * Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. See \"Installment Payments,\" page 127. 
+   * Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet.  For details, see \"Installment Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
   /**
-   * Total number of installments when making payments in installments. See \"Installment Payments,\" page 127.  **Chase Paymentech Solutions and FDC Compass**\\ This field is optional because this value is required in the merchant descriptors. See \"Chase Paymentech Solutions Merchant Descriptors,\" page 144, and \"FDC Compass Merchant Descriptors,\" page 155.  **American Express Direct, Cielo, and Comercio Latino**\\ This value is the total number of installments you approved.  **CyberSource Latin American Processing in Brazil**\\ This value is the total number of installments that you approved. The default is 1.  **All Other Processors**\\ This value is used along with _sequence_ to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5.  **CyberSource through VisaNet**\\ For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count  **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. 
+   * Total number of installments when making payments in installments.  For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors.  For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved.  #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1.  #### All Other Processors This value is used along with _sequence_ to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5.  #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count  **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. 
    * @member {Number} totalCount
    */
   exports.prototype['totalCount'] = undefined;
   /**
-   * Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment 
+   * Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment 
    * @member {String} firstInstallmentDate
    */
   exports.prototype['firstInstallmentDate'] = undefined;
   /**
-   * Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification 
+   * Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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 value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification 
    * @member {String} invoiceData
    */
   exports.prototype['invoiceData'] = undefined;
   /**
-   * Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information 
+   * Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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 value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information 
    * @member {String} paymentType
    */
   exports.prototype['paymentType'] = undefined;
   /**
-   * Indicates whether the authorization request is a Crediario eligibility inquiry.  See Installment Payments on CyberSource through VisaNet.  Set the value for this field to `Crediario`.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. 
+   * Indicates whether the authorization request is a Crediario eligibility inquiry.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  Set the value for this field to `Crediario`.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. 
    * @member {String} eligibilityInquiry
    */
   exports.prototype['eligibilityInquiry'] = undefined;
diff --git a/src/model/Ptsv2paymentsIssuerInformation.js b/src/model/Ptsv2paymentsIssuerInformation.js
index b3ba7ae1..0f1e95a8 100644
--- a/src/model/Ptsv2paymentsIssuerInformation.js
+++ b/src/model/Ptsv2paymentsIssuerInformation.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * 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 more information, see Appendix K, \"Formats for  Discretionary Data,\" on page 359. 
+   * 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 `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) 
    * @member {String} discretionaryData
    */
   exports.prototype['discretionaryData'] = undefined;
diff --git a/src/model/Ptsv2paymentsMerchantDefinedInformation.js b/src/model/Ptsv2paymentsMerchantDefinedInformation.js
index 6603fabc..ae63e3f9 100644
--- a/src/model/Ptsv2paymentsMerchantDefinedInformation.js
+++ b/src/model/Ptsv2paymentsMerchantDefinedInformation.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * The name you assign for your merchant-defined data field.  **CyberSource through VisaNet**\\ For installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and merchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the transaction.  See \"Installment Payments on CyberSource through VisaNet,\" page 142. 
+   * The name you assign for your merchant-defined data field.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and `merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the transaction.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
    * @member {String} key
    */
   exports.prototype['key'] = undefined;
   /**
-   * The value you assign for your merchant-defined data field.  **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'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'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 merchantDefinedInformation[0].value and merchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the transaction.  See \"Installment Payments on CyberSource through VisaNet,\" page 142.  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 
+   * The value you assign for your merchant-defined data field.  For details, see `merchant_defined_data1` 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'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'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 `merchantDefinedInformation[0].value` and `merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the transaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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 \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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 
    * @member {String} value
    */
   exports.prototype['value'] = undefined;
diff --git a/src/model/Ptsv2paymentsMerchantInformation.js b/src/model/Ptsv2paymentsMerchantInformation.js
index 56e833e1..22837f98 100644
--- a/src/model/Ptsv2paymentsMerchantInformation.js
+++ b/src/model/Ptsv2paymentsMerchantInformation.js
@@ -105,37 +105,37 @@
    */
   exports.prototype['merchantDescriptor'] = undefined;
   /**
-   * 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 sales_organization_ID field 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 `sales_organization_ID` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} salesOrganizationId
    */
   exports.prototype['salesOrganizationId'] = undefined;
   /**
-   * Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \"Aggregator Support,\" page 100.  **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 
+   * 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 `merchant_category_code` 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 
    * @member {Number} categoryCode
    */
   exports.prototype['categoryCode'] = undefined;
   /**
-   * 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 merchantCategoryCode 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. 
+   * 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 `merchant_category_code` 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. 
    * @member {Number} categoryCodeDomestic
    */
   exports.prototype['categoryCodeDomestic'] = undefined;
   /**
-   * Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.  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 
+   * 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 `bill_merchant_tax_id` 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) 
    * @member {String} taxId
    */
   exports.prototype['taxId'] = undefined;
   /**
-   * Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number 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) 
+   * Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description 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) 
    * @member {String} vatRegistrationNumber
    */
   exports.prototype['vatRegistrationNumber'] = undefined;
   /**
-   * Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the card_acceptor_ref_number 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) 
+   * Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the `card_acceptor_ref_number` field description 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) 
    * @member {String} cardAcceptorReferenceNumber
    */
   exports.prototype['cardAcceptorReferenceNumber'] = undefined;
   /**
-   * Local date and time at your physical location. Include both the date and time in this field or leave it blank. This field is supported only for **CyberSource through VisaNet**.  For processor-specific information, see the transaction_local_date_time field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  `Format: YYYYMMDDhhmmss`, where:   - YYYY = year  - MM = month  - DD = day  - hh = hour  - mm = minutes  - ss = seconds   For processor-specific information, see the _transaction_local_date_time_ field in Credit Card Services Using the SCMP API. 
+   * Local date and time at your physical location. Include both the date and time in this field or leave it blank. This field is supported only for **CyberSource through VisaNet**.  For processor-specific information, see the `transaction_local_date_time` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  Format: `YYYYMMDDhhmmss`, where:   - YYYY = year  - MM = month  - DD = day  - hh = hour  - mm = minutes  - ss = seconds   For processor-specific information, see the `transaction_local_date_time` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} transactionLocalDateTime
    */
   exports.prototype['transactionLocalDateTime'] = undefined;
diff --git a/src/model/Ptsv2paymentsMerchantInformationMerchantDescriptor.js b/src/model/Ptsv2paymentsMerchantInformationMerchantDescriptor.js
index 7e700b14..5226dfa3 100644
--- a/src/model/Ptsv2paymentsMerchantInformationMerchantDescriptor.js
+++ b/src/model/Ptsv2paymentsMerchantInformationMerchantDescriptor.js
@@ -97,42 +97,42 @@
   }
 
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  For Payouts: * Paymentech (22) 
+   * Merchant's name.  For 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)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. 
    * @member {String} name
    */
   exports.prototype['name'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * An alternate name for the merchant.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_alternate` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--> 
    * @member {String} alternateName
    */
   exports.prototype['alternateName'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) * FDCCompass (13) * Paymentech (13) 
+   * For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_contact` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--> Contact information for the merchant.  **Note** These are the maximum data lengths for the following payment processors: - FDCCompass (13) - Paymentech (13) 
    * @member {String} contact
    */
   exports.prototype['contact'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address1
    */
   exports.prototype['address1'] = undefined;
   /**
-   * Merchant City. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Merchant's City.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Merchant's country.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Merchant's postal code.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_postal_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
   /**
-   * Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * The state where the merchant is located.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} administrativeArea
    */
   exports.prototype['administrativeArea'] = undefined;
diff --git a/src/model/Ptsv2paymentsOrderInformationAmountDetails.js b/src/model/Ptsv2paymentsOrderInformationAmountDetails.js
index b33c9b72..e7334d7a 100644
--- a/src/model/Ptsv2paymentsOrderInformationAmountDetails.js
+++ b/src/model/Ptsv2paymentsOrderInformationAmountDetails.js
@@ -153,12 +153,12 @@
   }
 
   /**
-   * 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. This information is covered in:  Table 15, \"Authorization Information for Specific Processors,\" on page 43  Table 19, \"Capture Information for Specific Processors,\" on page 58  Table 23, \"Credit Information for Specific Processors,\" on page 75 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. See \"Zero Amount Authorizations,\" page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.  **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: - \"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). - \"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). - \"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).  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 \"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)  #### 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 `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).  #### FDMS South If 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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->  #### DCC for First Data Not used. 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
@@ -203,17 +203,17 @@
    */
   exports.prototype['freightAmount'] = undefined;
   /**
-   * Set this field to the converted amount that was returned by the DCC provider. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  For processor-specific information, see the foreign_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` 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) 
    * @member {String} foreignAmount
    */
   exports.prototype['foreignAmount'] = undefined;
   /**
-   * Your customer’s billing currency. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  For processor-specific information, see the foreign_currency field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` 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) 
    * @member {String} foreignCurrency
    */
   exports.prototype['foreignCurrency'] = undefined;
   /**
-   * Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see \"Dynamic Currency Conversion for First Data,\" page 113.  For processor-specific information, see the exchange_rate field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` field description in the [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)<!--For details, see \"Dynamic Currency Conversion for First Data,\" page 113.-->  For processor-specific information, see the `exchange_rate` field description in [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} exchangeRate
    */
   exports.prototype['exchangeRate'] = undefined;
@@ -250,12 +250,12 @@
    */
   exports.prototype['serviceFeeAmount'] = undefined;
   /**
-   * 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 Dynamic Currency Conversion with a Third Party Provider. 
+   * 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 `original_amount` 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) 
    * @member {String} originalAmount
    */
   exports.prototype['originalAmount'] = undefined;
   /**
-   * Your local pricing currency code.  For the possible values, see the ISO Standard Currency Codes.  For details, see Dynamic Currency Conversion with a Third Party Provider. 
+   * 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 `original_currency` 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). 
    * @member {String} originalCurrency
    */
   exports.prototype['originalCurrency'] = undefined;
diff --git a/src/model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.js b/src/model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.js
index a37e041d..9b5889eb 100644
--- a/src/model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.js
+++ b/src/model/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.js
@@ -73,7 +73,7 @@
   }
 
   /**
-   * Additional amount type. This field is supported only for **American Express Direct**.  For processor-specific information, see the additional_amount_type field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Additional amount type. This field is supported only for **American Express Direct**.  For processor-specific information, see the `additional_amount_type` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
diff --git a/src/model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.js b/src/model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.js
index 81bb8ced..dab970ae 100644
--- a/src/model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.js
+++ b/src/model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.js
@@ -93,37 +93,37 @@
   }
 
   /**
-   * This is used to determine what type of tax related data should be inclued under _taxDetails_ object.  Possible values:  - alternate  - local  - national  - vat 
+   * Indicates the type of tax data for the _taxDetails_ object.  Possible values: For processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions 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) 
    * @member {module:model/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.TypeEnum} type
    */
   exports.prototype['type'] = undefined;
   /**
-   * Please see below table for related decription based on above _type_ field.  | type      | type description | |-----------|--------------------| | alternate | Total amount of alternate tax for the order. | | local     | Sales tax for the order. | | national  | National tax for the order. | | vat       | Total amount of VAT or other tax included in the order. | | other     | Other tax. | 
+   * Indicates the amount of tax based on the `type` field as described in the table below:  | type      | type description | |-----------|--------------------| | `alternate` | Total amount of alternate tax for the order. | | `local`     | Sales tax for the order. | | `national`  | National tax for the order. | | `vat`       | Total amount of Value Added Tax (VAT) included in the order. | | `other`     | Other tax. |  For processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_amount` field descriptions 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) 
    * @member {String} amount
    */
   exports.prototype['amount'] = undefined;
   /**
-   * Rate of VAT or other tax for the order.  Example 0.040 (=4%)  Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated) 
+   * Rate of VAT or other tax for the order.  Example 0.040 (=4%)  Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated)  For processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
    * @member {String} rate
    */
   exports.prototype['rate'] = undefined;
   /**
-   * Type of tax being applied to the item. Possible values:  Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**   - 0000: unknown tax type  - 0001: federal/national sales tax  - 0002: state sales tax  - 0003: city sales tax  - 0004: local sales tax  - 0005: municipal sales tax  - 0006: other tax  - 0010: value-added tax (VAT)  - 0011: goods and services tax (GST)  - 0012: provincial sales tax  - 0013: harmonized sales tax  - 0014: Quebec sales tax (QST)  - 0020: room tax  - 0021: occupancy tax  - 0022: energy tax  - 0023: city tax  - 0024: county or parish sales tax  - 0025: county tax  - 0026: environment tax  - 0027: state and local sales tax (combined)  - Blank: Tax not supported on line item. 
+   * Type of tax being applied to the item.  For possible values, see the processor-specific field descriptions 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):  #### FDC Nashville Global - `alternate_tax_type_applied` - `alternate_tax_type_identifier`  #### Worldpay VAP - `alternate_tax_type_identifier`  #### RBS WorldPay Atlanta - `tax_type_applied`  #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator`  #### Chase Paymentech Solutions - `tax_type_applied`  #### Elavon Americas - `local_tax_indicator`  #### FDC Compass - `tax_type_applied`  #### OmniPay Direct - `local_tax_indicator` 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
   /**
-   * Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value, including zero. You may send this field without sending alternate tax amount. 
+   * Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value, including zero. You may send this field without sending alternate tax amount.  For processor-specific details, see `alternate_tax_id` 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) 
    * @member {String} taxId
    */
   exports.prototype['taxId'] = undefined;
   /**
-   * The tax is applied. Valid value is `true` or `false`.
+   * Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is included in the request.  Possible values: - `false`: alternate tax amount is not included in the request. - `true`: alternate tax amount is included in the request.  For processor-specific details, see `alternate_tax_amount_indicator` 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) 
    * @member {Boolean} applied
    */
   exports.prototype['applied'] = undefined;
   /**
-   * Code for exemption from sales and use tax. 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.  For possible values, see Exemption Status Values. See Numbered Elements.  Important For information about using this field, see Item-Level Tax Fields. 
+   * Status code for exemption from sales and use tax. 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.  For possible values and important information for using this field, see _Appendix B, \"Exemption Status Values_ and _Offer-Level Tax Fields_ 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) 
    * @member {String} exemptionCode
    */
   exports.prototype['exemptionCode'] = undefined;
@@ -154,7 +154,12 @@
      * value: "vat"
      * @const
      */
-    "vat": "vat"  };
+    "vat": "vat",
+    /**
+     * value: "other"
+     * @const
+     */
+    "other": "other"  };
 
 
   return exports;
diff --git a/src/model/Ptsv2paymentsOrderInformationBillTo.js b/src/model/Ptsv2paymentsOrderInformationBillTo.js
index b4d51bb8..3124c6ff 100644
--- a/src/model/Ptsv2paymentsOrderInformationBillTo.js
+++ b/src/model/Ptsv2paymentsOrderInformationBillTo.js
@@ -64,6 +64,8 @@
 
 
 
+
+
   };
 
   /**
@@ -101,6 +103,12 @@
       if (data.hasOwnProperty('address2')) {
         obj['address2'] = ApiClient.convertToType(data['address2'], 'String');
       }
+      if (data.hasOwnProperty('address3')) {
+        obj['address3'] = ApiClient.convertToType(data['address3'], 'String');
+      }
+      if (data.hasOwnProperty('address4')) {
+        obj['address4'] = ApiClient.convertToType(data['address4'], 'String');
+      }
       if (data.hasOwnProperty('locality')) {
         obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
       }
@@ -133,12 +141,12 @@
   }
 
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} firstName
    */
   exports.prototype['firstName'] = undefined;
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} lastName
    */
   exports.prototype['lastName'] = undefined;
@@ -162,32 +170,42 @@
    */
   exports.prototype['company'] = undefined;
   /**
-   * First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * First line of the 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 `bill_address1` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address1
    */
   exports.prototype['address1'] = undefined;
   /**
-   * 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 bill_address2 field 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 `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address2
    */
   exports.prototype['address2'] = undefined;
   /**
-   * City of the billing address.  **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 bill_city field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Additional address information (third line of the billing address) 
+   * @member {String} address3
+   */
+  exports.prototype['address3'] = undefined;
+  /**
+   * Additional address information (fourth line of the billing address) 
+   * @member {String} address4
+   */
+  exports.prototype['address4'] = undefined;
+  /**
+   * 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 `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
   /**
-   * 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field 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 `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} administrativeArea
    */
   exports.prototype['administrativeArea'] = undefined;
   /**
-   * 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 bill_zip field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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** `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`  **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 `bill_zip` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
   /**
-   * Country of the billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field 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 `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
@@ -202,17 +220,17 @@
    */
   exports.prototype['buildingNumber'] = undefined;
   /**
-   * Customer'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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Customer'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 `customer_email` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} email
    */
   exports.prototype['email'] = undefined;
   /**
-   * 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. 
+   * 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. 
    * @member {String} phoneNumber
    */
   exports.prototype['phoneNumber'] = undefined;
   /**
-   * Customer's phone number type.  For Payouts: This field may be sent only for FDC Compass.  Possible Values -  * day * home * night * work 
+   * Customer's phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work 
    * @member {module:model/Ptsv2paymentsOrderInformationBillTo.PhoneTypeEnum} phoneType
    */
   exports.prototype['phoneType'] = undefined;
diff --git a/src/model/Ptsv2paymentsOrderInformationBillToCompany.js b/src/model/Ptsv2paymentsOrderInformationBillToCompany.js
index eabc3aa9..c5fc9cb2 100644
--- a/src/model/Ptsv2paymentsOrderInformationBillToCompany.js
+++ b/src/model/Ptsv2paymentsOrderInformationBillToCompany.js
@@ -93,7 +93,7 @@
   }
 
   /**
-   * 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) 
    * @member {String} name
    */
   exports.prototype['name'] = undefined;
@@ -118,12 +118,12 @@
    */
   exports.prototype['administrativeArea'] = undefined;
   /**
-   * Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.  When the company country is the U.S., the 9-digit postal code must follow this format: **[5 digits][dash][4 digits]** Example 12345-6789  When the company country is Canada, the 6-digit postal code must follow this format: **[alpha][numeric][alpha][space][numeric][alpha][numeric]** Example A1B 2C3 
+   * Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.  When the company country is the U.S., the 9-digit postal code must follow this format: **[5 digits][dash][4 digits]** #### Example `12345-6789`  When the company country is Canada, the 6-digit postal code must follow this format: **[alpha][numeric][alpha][space][numeric][alpha][numeric]** #### Example `A1B 2C3` 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
   /**
-   * Country in the address of the company purchasing the product. Use the two-character ISO Standard Country Codes. 
+   * Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
diff --git a/src/model/Ptsv2paymentsOrderInformationInvoiceDetails.js b/src/model/Ptsv2paymentsOrderInformationInvoiceDetails.js
index a7fdb2f8..6d993cd4 100644
--- a/src/model/Ptsv2paymentsOrderInformationInvoiceDetails.js
+++ b/src/model/Ptsv2paymentsOrderInformationInvoiceDetails.js
@@ -132,32 +132,32 @@
    */
   exports.prototype['expirationDate'] = undefined;
   /**
-   * Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the user_po 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) 
+   * Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the `user_po` 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) 
    * @member {String} purchaseOrderNumber
    */
   exports.prototype['purchaseOrderNumber'] = undefined;
   /**
-   * Date the order was processed. `Format: YYYY-MM-DD`.  For processor-specific information, see the purchaser_order_date 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) 
+   * Date the order was processed. `Format: YYYY-MM-DD`.  For processor-specific information, see the `purchaser_order_date` 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) 
    * @member {String} purchaseOrderDate
    */
   exports.prototype['purchaseOrderDate'] = undefined;
   /**
-   * The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the authorized_contact_name 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) 
+   * The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the `authorized_contact_name` 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) 
    * @member {String} purchaseContactName
    */
   exports.prototype['purchaseContactName'] = undefined;
   /**
-   * Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include _invoiceDetails.taxable_ in the data it sends to the processor.  For processor-specific information, see the 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)  Possible values:  - **true**  - **false** 
+   * Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor.  For processor-specific information, see the `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)  Possible values:  - **true**  - **false** 
    * @member {Boolean} taxable
    */
   exports.prototype['taxable'] = undefined;
   /**
-   * VAT invoice number associated with the transaction.  For processor-specific information, see the vat_invoice_ref_number 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) 
+   * VAT invoice number associated with the transaction.  For processor-specific information, see the `vat_invoice_ref_number` 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) 
    * @member {String} vatInvoiceReferenceNumber
    */
   exports.prototype['vatInvoiceReferenceNumber'] = undefined;
   /**
-   * 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 summary_commodity_code 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) 
+   * 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 `summary_commodity_code` 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) 
    * @member {String} commodityCode
    */
   exports.prototype['commodityCode'] = undefined;
@@ -171,12 +171,12 @@
    */
   exports.prototype['transactionAdviceAddendum'] = undefined;
   /**
-   * Code that identifies the value of the reference_data_number field. For the possible values, see Reference Data Codes.  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. 
+   * Code that identifies the value of the `referenceDataNumber` field.  For the possible values, see \"Reference Data Codes\" 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. 
    * @member {String} referenceDataCode
    */
   exports.prototype['referenceDataCode'] = undefined;
   /**
-   * Reference number. The meaning of this value is identified by the value of the referenceDataCode 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. 
+   * Reference number. The meaning of this value is identified by the value of the `referenceDataCode` 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. 
    * @member {String} referenceDataNumber
    */
   exports.prototype['referenceDataNumber'] = undefined;
diff --git a/src/model/Ptsv2paymentsOrderInformationLineItems.js b/src/model/Ptsv2paymentsOrderInformationLineItems.js
index 6adf78df..610fbe52 100644
--- a/src/model/Ptsv2paymentsOrderInformationLineItems.js
+++ b/src/model/Ptsv2paymentsOrderInformationLineItems.js
@@ -169,7 +169,7 @@
   }
 
   /**
-   * Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If 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 shipping and handling, then the fields `quantity`, `productName`, and `productSku` are required. It can also have a value of \"gift_card\".  See Appendix O, \"Product Codes,\" on page 373 for a list of valid values. For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required. 
+   * Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If 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 shipping and handling, then the fields `quantity`, `productName`, and `productSku` are required. It can also have a value of \"gift_card\".  For 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) 
    * @member {String} productCode
    */
   exports.prototype['productCode'] = undefined;
@@ -184,12 +184,12 @@
    */
   exports.prototype['productSku'] = undefined;
   /**
-   * Number of units for this order. 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. When `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased. 
+   * Number of units for this order.  The 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.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the total count of individual prepaid gift cards purchased. 
    * @member {Number} quantity
    */
   exports.prototype['quantity'] = undefined;
   /**
-   * 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)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \"Authorization Information for Specific Processors,\" on page 36 - Table 16, \"Capture Information for Specific Processors,\" on page 51 - Table 20, \"Credit Information for Specific Processors,\" on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.  **Zero Amount Authorizations**\\ 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. See \"Zero Amount Authorizations,\" page 220. 
+   * 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 description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \"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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 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 Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. 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) 
    * @member {String} unitPrice
    */
   exports.prototype['unitPrice'] = undefined;
@@ -199,7 +199,7 @@
    */
   exports.prototype['unitOfMeasure'] = undefined;
   /**
-   * Total amount for the item. Normally calculated as the unit price x quantity.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units. Example: 123.45 USD= 123 
+   * Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
@@ -209,7 +209,7 @@
    */
   exports.prototype['taxAmount'] = undefined;
   /**
-   * Tax rate applied to the item. See \"Numbered Elements,\" page 14.  Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  Mastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%). 
+   * Tax rate applied to the item.  For details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%). 
    * @member {String} taxRate
    */
   exports.prototype['taxRate'] = undefined;
@@ -224,7 +224,7 @@
    */
   exports.prototype['taxStatusIndicator'] = undefined;
   /**
-   * Type of tax being applied to the item. Possible values:  Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**   - 0000: unknown tax type  - 0001: federal/national sales tax  - 0002: state sales tax  - 0003: city sales tax  - 0004: local sales tax  - 0005: municipal sales tax  - 0006: other tax  - 0010: value-added tax (VAT)  - 0011: goods and services tax (GST)  - 0012: provincial sales tax  - 0013: harmonized sales tax  - 0014: Quebec sales tax (QST)  - 0020: room tax  - 0021: occupancy tax  - 0022: energy tax  - 0023: city tax  - 0024: county or parish sales tax  - 0025: county tax  - 0026: environment tax  - 0027: state and local sales tax (combined)  - Blank: Tax not supported on line item. 
+   * Type of tax being applied to the item.  For possible values, see the processor-specific field descriptions 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):  #### FDC Nashville Global - `alternate_tax_type_applied` - `alternate_tax_type_identifier`  #### Worldpay VAP - `alternate_tax_type_identifier`  #### RBS WorldPay Atlanta - `tax_type_applied`  #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator`  #### Chase Paymentech Solutions - `tax_type_applied`  #### Elavon Americas - `local_tax_indicator`  #### FDC Compass - `tax_type_applied`  #### OmniPay Direct - `local_tax_indicator` 
    * @member {String} taxTypeCode
    */
   exports.prototype['taxTypeCode'] = undefined;
diff --git a/src/model/Ptsv2paymentsOrderInformationShippingDetails.js b/src/model/Ptsv2paymentsOrderInformationShippingDetails.js
index 51d26f68..00af85e4 100644
--- a/src/model/Ptsv2paymentsOrderInformationShippingDetails.js
+++ b/src/model/Ptsv2paymentsOrderInformationShippingDetails.js
@@ -65,7 +65,7 @@
       obj = obj || new exports();
 
       if (data.hasOwnProperty('giftWrap')) {
-        obj['giftWrap'] = ApiClient.convertToType(data['giftWrap'], 'String');
+        obj['giftWrap'] = ApiClient.convertToType(data['giftWrap'], 'Boolean');
       }
       if (data.hasOwnProperty('shippingMethod')) {
         obj['shippingMethod'] = ApiClient.convertToType(data['shippingMethod'], 'String');
@@ -78,8 +78,8 @@
   }
 
   /**
-   * Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values:  - `yes`: The customer requested gift wrapping. - `no`: The customer did not request gift wrapping. 
-   * @member {String} giftWrap
+   * Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values: - true: The customer requested gift wrapping. - false: The customer did not request gift wrapping. 
+   * @member {Boolean} giftWrap
    */
   exports.prototype['giftWrap'] = undefined;
   /**
diff --git a/src/model/Ptsv2paymentsPaymentInformationCard.js b/src/model/Ptsv2paymentsPaymentInformationCard.js
index 46ff9a6a..0a64f9e7 100644
--- a/src/model/Ptsv2paymentsPaymentInformationCard.js
+++ b/src/model/Ptsv2paymentsPaymentInformationCard.js
@@ -117,37 +117,37 @@
   }
 
   /**
-   * 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 `customer_cc_number` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `customer_cc_number` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} number
    */
   exports.prototype['number'] = undefined;
   /**
-   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  For 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) 
+   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For 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.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationMonth
    */
   exports.prototype['expirationMonth'] = undefined;
   /**
-   * Four-digit year in which the credit card expires.  Format: `YYYY`.   **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.  For processor-specific information, see the `customer_cc_expyr` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Four-digit year in which the credit card expires.  Format: `YYYY`.  #### 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 (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### 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 `customer_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationYear
    */
   exports.prototype['expirationYear'] = undefined;
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
   /**
-   * 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. 
+   * 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. 
    * @member {String} useAs
    */
   exports.prototype['useAs'] = undefined;
   /**
-   * 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.   - **CHECKING**: Checking account  - **CREDIT**: Credit card account  - **SAVING**: Saving account  - **LINE_OF_CREDIT**: Line of credit or credit portion of combo card  - **PREPAID**: Prepaid card account or prepaid portion of combo card  - **UNIVERSAL**: 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 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.   - `CHECKING`: Checking account  - `CREDIT`: Credit card account  - `SAVING`: Saving account  - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card  - `PREPAID`: Prepaid card account or prepaid portion of combo card  - `UNIVERSAL`: Universal account 
    * @member {String} sourceAccountType
    */
   exports.prototype['sourceAccountType'] = undefined;
   /**
-   * Card Verification Number.  **Ingenico ePayments** Do not include this field when _commerceIndicator=recurring_. **Note** Ingenico ePayments was previously called Global Collect. 
+   * Card Verification Number.  #### Ingenico ePayments Do not include this field when **commerceIndicator**`=recurring`. **Note** Ingenico ePayments was previously called _Global Collect_. 
    * @member {String} securityCode
    */
   exports.prototype['securityCode'] = undefined;
@@ -177,7 +177,7 @@
    */
   exports.prototype['startYear'] = undefined;
   /**
-   * Name of the card product.  Possible value: - BNDES  This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 115-120 - Field: Brazil Country Data 
+   * Name of the card product.  Possible value: - BNDES  This 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).  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 115-120 - Field: Brazil Country Data 
    * @member {String} productName
    */
   exports.prototype['productName'] = undefined;
diff --git a/src/model/Ptsv2paymentsPaymentInformationCustomer.js b/src/model/Ptsv2paymentsPaymentInformationCustomer.js
index 5a5942f8..a43d3438 100644
--- a/src/model/Ptsv2paymentsPaymentInformationCustomer.js
+++ b/src/model/Ptsv2paymentsPaymentInformationCustomer.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Unique identifier for the customer's card and billing information.  When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional.  **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’s 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.  See \"Payment Tokenization,\" page 222, and \"Recurring Billing,\" page 225. 
+   * Unique identifier for the customer's card and billing information.  When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional.  **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’s 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.  For 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) 
    * @member {String} customerId
    */
   exports.prototype['customerId'] = undefined;
diff --git a/src/model/Ptsv2paymentsPaymentInformationFluidData.js b/src/model/Ptsv2paymentsPaymentInformationFluidData.js
index 0a1962cc..eb0b73cd 100644
--- a/src/model/Ptsv2paymentsPaymentInformationFluidData.js
+++ b/src/model/Ptsv2paymentsPaymentInformationFluidData.js
@@ -81,17 +81,17 @@
   }
 
   /**
-   * The name of the merchant-defined data field. The range of this field starts at 1 and terminiates at 100.
+   * 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) 
    * @member {String} key
    */
   exports.prototype['key'] = undefined;
   /**
-   * The specific string for identifying the payment solution that is sending the encrypted payment data to CyberSource. Valid values: - `Apple Pay` - `Samsung Pay` **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. Merchant needs to pass in this value. 
+   * The identifier for a payment solution, which is sending the encrypted payment data to CyberSource for decryption. Valid values: - Samsung Pay: `RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ=` **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.  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 `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). 
    * @member {String} descriptor
    */
   exports.prototype['descriptor'] = undefined;
   /**
-   * Represents the encrypted payment data BLOB. The entry for this field is dependent on the payment solution a merchant uses.  Valid values: - Apple Pay: `RklEPUNPTU1PTi5BUFBMRS5JTkFQUC5QQVlNRU5U` - Samsung Pay: `RklEPUNPTU1PTi5TQU1TVU5HLklOQVBQLlBBWU1FTlQ=` **NOTE**: For other payment solutions, the value of the descriptor may be specific to the customer's mobile device. For example, the descriptor for a Bluefin payment encryption would be a device-generated descriptor. Merchant needs to pass in this 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. 
    * @member {String} value
    */
   exports.prototype['value'] = undefined;
diff --git a/src/model/Ptsv2paymentsPaymentInformationTokenizedCard.js b/src/model/Ptsv2paymentsPaymentInformationTokenizedCard.js
index 2ec30504..1589a790 100644
--- a/src/model/Ptsv2paymentsPaymentInformationTokenizedCard.js
+++ b/src/model/Ptsv2paymentsPaymentInformationTokenizedCard.js
@@ -110,17 +110,17 @@
    */
   exports.prototype['number'] = undefined;
   /**
-   * Two-digit month in which the payment network token expires. `Format: MM`. Possible values: 01 through 12.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use 12.  For 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) 
+   * One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12`  **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 (`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.  #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **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 `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) 
    * @member {String} expirationMonth
    */
   exports.prototype['expirationMonth'] = undefined;
   /**
-   * Four-digit year in which the payment network token expires. `Format: YYYY`.  **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (card_type=039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` 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 (`card_ type=039`), if there is no expiration date on the card, use `2021`.  #### 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 `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) 
    * @member {String} expirationYear
    */
   exports.prototype['expirationYear'] = undefined;
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
@@ -130,7 +130,7 @@
    */
   exports.prototype['cryptogram'] = undefined;
   /**
-   * 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 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**. 
    * @member {String} requestorId
    */
   exports.prototype['requestorId'] = undefined;
@@ -140,17 +140,17 @@
    */
   exports.prototype['transactionType'] = undefined;
   /**
-   * 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**. 
+   * 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**. 
    * @member {String} assuranceLevel
    */
   exports.prototype['assuranceLevel'] = undefined;
   /**
-   * Type of technology used in the device to store token data. Possible values:   - 001: 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**. 
+   * Type of technology used in the device to store token data. Possible values:  - `001`: 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_. 
    * @member {String} storageMethod
    */
   exports.prototype['storageMethod'] = undefined;
   /**
-   * Card Verification Number.  **Ingenico ePayments** Do not include this field when _commerceIndicator=recurring_. **Note** Ingenico ePayments was previously called Global Collect. CVN. 
+   * Card Verification Number (CVN).  #### Ingenico ePayments Do not include this field when **commerceIndicator**`=recurring`. **Note** Ingenico ePayments was previously called _Global Collect_.  For 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) 
    * @member {String} securityCode
    */
   exports.prototype['securityCode'] = undefined;
diff --git a/src/model/Ptsv2paymentsPointOfSaleInformation.js b/src/model/Ptsv2paymentsPointOfSaleInformation.js
index e857f49b..70e03e6f 100644
--- a/src/model/Ptsv2paymentsPointOfSaleInformation.js
+++ b/src/model/Ptsv2paymentsPointOfSaleInformation.js
@@ -153,42 +153,42 @@
   }
 
   /**
-   * Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  For Payouts: This field is applicable for CtV. 
+   * Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  #### FDC Nashville Global To have your account configured to support this field, contact CyberSource Customer Support. This value must be a value that FDC Nashville Global issued to you.  For 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)  **For Payouts**: This field is applicable for CtV. 
    * @member {String} terminalId
    */
   exports.prototype['terminalId'] = undefined;
   /**
-   * Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX. 
+   * Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  For 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) 
    * @member {String} terminalSerialNumber
    */
   exports.prototype['terminalSerialNumber'] = undefined;
   /**
-   * Identifier for an alternate terminal at your retail location. You define the value for this field.  This field is supported only for MasterCard transactions on FDC Nashville Global. Use the _terminalID_ field to identify the main terminal at your retail location. If your retail location has multiple terminals, use this _alternateTerminalID_ field to identify the terminal used for the transaction.  This field is a pass-through, which means that CyberSource does not check the value or modify the value in any way before sending it to the processor. 
+   * Identifier for an alternate terminal at your retail location. You define the value for this field.  This field is supported only for MasterCard transactions on FDC Nashville Global. Use the `terminalId` field to identify the main terminal at your retail location. If your retail location has multiple terminals, use this `laneNumber` field to identify the terminal used for the transaction.  This field is a pass-through, which means that CyberSource does not check the value or modify the value in any way before sending it to the processor. 
    * @member {String} laneNumber
    */
   exports.prototype['laneNumber'] = undefined;
   /**
-   * Type of cardholder-activated terminal. Possible values:   - 1: Automated dispensing machine  - 2: Self-service terminal  - 3: Limited amount terminal  - 4: In-flight commerce (IFC) terminal  - 5: Radio frequency device  - 6: Mobile acceptance terminal  - 7: Electronic cash register  - 8: E-commerce device at your location  - 9: Terminal or cash register that uses a dialup connection to connect to the transaction processing network  * Applicable only for CTV for Payouts. 
+   * Type of cardholder-activated terminal. Possible values:   - 1: Automated dispensing machine  - 2: Self-service terminal  - 3: Limited amount terminal  - 4: In-flight commerce (IFC) terminal  - 5: Radio frequency device  - 6: Mobile acceptance terminal  - 7: Electronic cash register  - 8: E-commerce device at your location  - 9: Terminal or cash register that uses a dialup connection to connect to the transaction processing network  #### Chase Paymentech Solutions Only values 1, 2, and 3 are supported.  #### FDC Nashville Global Only values 7, 8, and 9 are supported.  #### GPN Only values 6, 7, 8, and 9 are supported.  #### TSYS Acquiring Solutions Only value 6 is supported. For details, see the `cat_level` 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) 
    * @member {Number} catLevel
    */
   exports.prototype['catLevel'] = undefined;
   /**
-   * Method of entering credit card information into the POS terminal. Possible values:   - contact: Read from direct contact with chip card.  - contactless: Read from a contactless interface using chip data.  - keyed: Manually keyed into POS terminal.  - msd: Read from a contactless interface using magnetic stripe data (MSD).  - swiped: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions. * Applicable only for CTV for Payouts. 
+   * Method of entering credit card information into the POS terminal. Possible values:   - `contact`: Read from direct contact with chip card.  - `contactless`: Read from a contactless interface using chip data.  - `keyed`: Manually keyed into POS terminal.  - `msd`: Read from a contactless interface using magnetic stripe data (MSD).  - `swiped`: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions.  For details, see the `pos_entry_mode` 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) 
    * @member {String} entryMode
    */
   exports.prototype['entryMode'] = undefined;
   /**
-   * POS terminal’s capability. Possible values:   - 1: Terminal has a magnetic stripe reader only.  - 2: Terminal has a magnetic stripe reader and manual entry capability.  - 3: Terminal has manual entry capability only.  - 4: Terminal can read chip cards.  - 5: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.   
+   * POS terminal’s capability. Possible values:   - `1`: Terminal has a magnetic stripe reader only.  - `2`: Terminal has a magnetic stripe reader and manual entry capability.  - `3`: Terminal has manual entry capability only.  - `4`: Terminal can read chip cards.  - `5`: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.  For processor-specific details, see the `terminal_capability` 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) 
    * @member {Number} terminalCapability
    */
   exports.prototype['terminalCapability'] = undefined;
   /**
-   * A one-digit code that identifies the capability of terminal to capture PINs.  This code does not necessarily mean that a PIN was entered or is included in this message.  For Payouts: This field is applicable for CtV. 
+   * A one-digit code that identifies the capability of terminal to capture PINs.  This code does not necessarily mean that a PIN was entered or is included in this message.  POS terminal’s capability. Possible values: - `1`: Terminal has a magnetic stripe reader only. - `2`: Terminal has a magnetic stripe reader and manual entry capability. - `3`: Terminal has manual entry capability only. - `4`: Terminal can read chip cards.* - `5`: Terminal can read contactless chip cards.* * The values of 4 and 5 are supported only for EMV transactions.  For Payouts: This field is applicable for CtV.  For details, see the `terminal_capability` 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) 
    * @member {Number} pinEntryCapability
    */
   exports.prototype['pinEntryCapability'] = undefined;
   /**
-   * Operating environment. Possible values:   - 0: No terminal used or unknown environment.  - 1: On merchant premises, attended.  - 2: On merchant premises, unattended, or cardholder terminal. Examples: oil, kiosks, self-checkout, home       computer, mobile telephone, personal digital assistant (PDA). Cardholder terminal is supported only for       MasterCard transactions on **CyberSource through VisaNet**.  - 3: Off merchant premises, attended. Examples: portable POS devices at trade shows, at service calls, or in       taxis.  - 4: Off merchant premises, unattended, or cardholder terminal. Examples: vending machines, home computer,       mobile telephone, PDA. Cardholder terminal is supported only for MasterCard transactions on **CyberSource       through VisaNet**.  - 5: On premises of cardholder, unattended.  - 9: Unknown delivery mode.  - S: Electronic delivery of product. Examples: music, software, or eTickets that are downloaded over the       internet.  - T: Physical delivery of product. Examples: music or software that is delivered by mail or by a courier.  This field is supported only for **American Express Direct** and **CyberSource through VisaNet**.  **CyberSource through VisaNet**\\ For MasterCard transactions, the only valid values are 2 and 4. 
+   * Operating environment.  Possible values for all card types except Mastercard: - `0`: No terminal used or unknown environment. - `1`: On merchant premises, attended. - `2`: On merchant premises, unattended. Examples: oil, kiosks, self-checkout, mobile telephone, personal digital assistant (PDA). - `3`: Off merchant premises, attended. Examples: portable POS devices at trade shows, at service calls, or in taxis. - `4`: Off merchant premises, unattended. Examples: vending machines, home computer, mobile telephone, PDA. - `5`: On premises of cardholder, unattended. - `9`: Unknown delivery mode. - `S`: Electronic delivery of product. Examples: music, software, or eTickets that are downloaded over the internet. - `T`: Physical delivery of product. Examples: music or software that is delivered by mail or by a courier.  #### Possible values for Mastercard: - `2`: On merchant premises, unattended, or cardholder terminal. Examples: oil, kiosks, self-checkout, home computer, mobile telephone, personal digital assistant (PDA). Cardholder terminal is supported only for Mastercard transactions on CyberSource through VisaNet. - `4`: Off merchant premises, unattended, or cardholder terminal. Examples: vending machines, home computer, mobile telephone, PDA. Cardholder terminal is supported only for Mastercard transactions on CyberSource through VisaNet.  This field is supported only for American Express Direct and CyberSource through VisaNet. 
    * @member {String} operatingEnvironment
    */
   exports.prototype['operatingEnvironment'] = undefined;
@@ -197,7 +197,7 @@
    */
   exports.prototype['emv'] = undefined;
   /**
-   * Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value. 
+   * Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  For details, see `auth_pos_data` 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) 
    * @member {String} amexCapnData
    */
   exports.prototype['amexCapnData'] = undefined;
diff --git a/src/model/Ptsv2paymentsPointOfSaleInformationEmv.js b/src/model/Ptsv2paymentsPointOfSaleInformationEmv.js
index 1facfa7a..ad6bf379 100644
--- a/src/model/Ptsv2paymentsPointOfSaleInformationEmv.js
+++ b/src/model/Ptsv2paymentsPointOfSaleInformationEmv.js
@@ -85,7 +85,7 @@
   }
 
   /**
-   * 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.  See \"Europay, MasterCard, Visa (EMV),\" page 10. 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 
+   * 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 `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)  **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 
    * @member {String} tags
    */
   exports.prototype['tags'] = undefined;
@@ -95,7 +95,7 @@
    */
   exports.prototype['cardholderVerificationMethodUsed'] = undefined;
   /**
-   * 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.  See \"Europay, MasterCard, Visa (EMV),\" page 10. 
+   * 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 `emv_request_card_sequence_number` 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) 
    * @member {String} cardSequenceNumber
    */
   exports.prototype['cardSequenceNumber'] = undefined;
@@ -106,7 +106,7 @@
    */
   exports.prototype['fallback'] = false;
   /**
-   * 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**: Merchants must include this field in a request whenever a transaction must fall back to swiped mode. 
+   * 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 `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) 
    * @member {Number} fallbackCondition
    */
   exports.prototype['fallbackCondition'] = undefined;
diff --git a/src/model/Ptsv2paymentsProcessingInformation.js b/src/model/Ptsv2paymentsProcessingInformation.js
index 2618d378..2089a2be 100644
--- a/src/model/Ptsv2paymentsProcessingInformation.js
+++ b/src/model/Ptsv2paymentsProcessingInformation.js
@@ -142,7 +142,7 @@
    */
   exports.prototype['commerceIndicator'] = undefined;
   /**
-   * Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
+   * Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `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)  - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay. 
    * @member {String} paymentSolution
    */
   exports.prototype['paymentSolution'] = undefined;
@@ -152,7 +152,7 @@
    */
   exports.prototype['reconciliationId'] = undefined;
   /**
-   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \"Partial Authorizations,\" page 88.  - Split shipments: See \"Split Shipments,\" page 210. 
+   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For 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) 
    * @member {String} linkId
    */
   exports.prototype['linkId'] = undefined;
@@ -162,12 +162,12 @@
    */
   exports.prototype['purchaseLevel'] = undefined;
   /**
-   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \"Report Groups,\" page 234. 
+   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For 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) 
    * @member {String} reportGroup
    */
   exports.prototype['reportGroup'] = undefined;
   /**
-   * Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For more details, see Visa Checkout Using the SCMP API. 
+   * 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 `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) 
    * @member {String} visaCheckoutId
    */
   exports.prototype['visaCheckoutId'] = undefined;
diff --git a/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptions.js b/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptions.js
index 9ec5d721..23c0cce6 100644
--- a/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptions.js
+++ b/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptions.js
@@ -113,27 +113,27 @@
   }
 
   /**
-   * Authorization type.  Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: 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 _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 \"Automatic Captures,\" page 33.  **Forced Capture**\\ Set 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. For more information, see \"Forced Captures,\" page 123.  **Verbal Authorization**\\ Set 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,\" page 84.  For 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) 
+   * Authorization type. Possible values:   - `AUTOCAPTURE`: automatic capture.  - `STANDARDCAPTURE`: standard capture.  - `VERBAL`: 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 `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)  #### Forced Capture Set 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.  For 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).  #### Verbal Authorization Set 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).  For 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) 
    * @member {String} authType
    */
   exports.prototype['authType'] = undefined;
   /**
-   * 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 _auth_code_ field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `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). 
    * @member {String} verbalAuthCode
    */
   exports.prototype['verbalAuthCode'] = undefined;
   /**
-   * Transaction ID (TID).
+   * 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 `000000000000000` (15 zeros).  For 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) 
    * @member {String} verbalAuthTransactionId
    */
   exports.prototype['verbalAuthTransactionId'] = undefined;
   /**
-   * 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. See \"Final Authorization Indicator,\" page 119.  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 auth_indicator 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 \"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).  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 `auth_indicator` field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
    * @member {String} authIndicator
    */
   exports.prototype['authIndicator'] = undefined;
   /**
-   * 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 _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)  **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. 
+   * 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 `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)  **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. 
    * @member {Boolean} partialAuthIndicator
    */
   exports.prototype['partialAuthIndicator'] = undefined;
@@ -149,7 +149,7 @@
    */
   exports.prototype['ignoreAvsResult'] = false;
   /**
-   * An array of AVS flags that cause the reply flag to be returned.  `Important` To receive declines for the AVS code N, include the value N in the array.  Possible values: - D - A - V - S - N - O 
+   * Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned.  **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list.  ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing  **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  |AVS Code|Description| |--- |--- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.||  ### AVS Codes for All Other Processors  **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes.  #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes.  **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/>  _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V`  #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes.  AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international.  You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.  _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`  _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`  #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type.  _CyberSource Codes_: `1`, `2`, `3`, `4`  ### Table of AVS Codes for All Other Processors  |AVS Code|Description| |--- |--- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.| 
    * @member {Array.<module:model/Ptsv2paymentsProcessingInformationAuthorizationOptions.DeclineAvsFlagsEnum>} declineAvsFlags
    */
   exports.prototype['declineAvsFlags'] = undefined;
@@ -164,12 +164,12 @@
    */
   exports.prototype['initiator'] = undefined;
   /**
-   * Flag that indicates that this is a payment for a bill or for an existing contractual loan. See \"Visa Bill Payments,\" page 220, and \"Visa Debt Repayments,\" page 221, for lists of processors that support these features.  Possible values: - true: Bill payment or loan payment. - false (default): Not a bill payment or loan payment. 
+   * Flag that indicates that this is a payment for a bill or for an existing contractual loan. For 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)  Possible values: - `true`: Bill payment or loan payment. - `false` (default): Not a bill payment or loan payment. 
    * @member {Boolean} billPayment
    */
   exports.prototype['billPayment'] = undefined;
   /**
-   * 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. See Mastercard Bill Payments.  Note For information about bill payments with Visa, see Visa Bill Payments. 
+   * 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 `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) 
    * @member {String} billPaymentType
    */
   exports.prototype['billPaymentType'] = undefined;
diff --git a/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.js b/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.js
index 439e995d..18424069 100644
--- a/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.js
+++ b/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator.js
@@ -86,12 +86,12 @@
    */
   exports.prototype['type'] = undefined;
   /**
-   * Flag that indicates whether merchant intends to use this transaction to store payment credentials for follow-up merchant-initiated transactions.  Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  See \"Merchant-Initiated Transactions,\" page 177.  **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. 
+   * Indicates to the issuing bank two things: - The merchant has received consent from the cardholder to store their card details on file - The merchant wants the issuing bank to check out the card details before the merchant initiates their first transaction for this cardholder. The purpose of the merchant-initiated transaction is to ensure that the cardholder’s credentials are valid (that the card is not stolen or has restrictions) and that the card details are good to be stored on the merchant’s file for future transactions.  Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  For 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)  **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. 
    * @member {Boolean} credentialStoredOnFile
    */
   exports.prototype['credentialStoredOnFile'] = undefined;
   /**
-   * Flag that indicates whether merchant is intend to use this transaction to store payment credential for follow-up merchant-initiated transactions or not.  Possible values: - **true** - **false** 
+   * 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. 
    * @member {Boolean} storedCredentialUsed
    */
   exports.prototype['storedCredentialUsed'] = undefined;
diff --git a/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.js b/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.js
index 7e876c9a..c1dbdf6b 100644
--- a/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.js
+++ b/src/model/Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction.js
@@ -73,7 +73,7 @@
   }
 
   /**
-   * Reason for the merchant-initiated transaction or incremental authorization. Possible values: - `1`: Resubmission - `2`: Delayed charge - `3`: Reauthorization for split shipment - `4`: No show - `5`: 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**\\ See \"Merchant-Initiated Transactions,\" page 196. For CyberSource through VisaNet, see also \"Incremental Authorizations,\" page 40. 
+   * Reason for the merchant-initiated transaction or incremental authorization. Possible values: - `1`: Resubmission - `2`: Delayed charge - `3`: Reauthorization for split shipment - `4`: No show - `5`: 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 `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) 
    * @member {String} reason
    */
   exports.prototype['reason'] = undefined;
diff --git a/src/model/Ptsv2paymentsProcessingInformationBankTransferOptions.js b/src/model/Ptsv2paymentsProcessingInformationBankTransferOptions.js
index 9da30c08..ef46e11c 100644
--- a/src/model/Ptsv2paymentsProcessingInformationBankTransferOptions.js
+++ b/src/model/Ptsv2paymentsProcessingInformationBankTransferOptions.js
@@ -105,12 +105,12 @@
   }
 
   /**
-   * List of AVS flags that cause the request to be declined for AVS reasons. Use a space to separate the flags in the list. Important Make sure that you include the value N in the list if you want to receive declines for the AVS code N. 
+   * Space-separated list of AVS flags that cause the request to be declined for AVS reasons.  **Important** To receive declines for the AVS code `N`, you must include the value `N` 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_: `F`, `H`, `K`, `L`, `O`, `T`, `V`  #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes.  AVS is considered either domestic or international, depending on the location of the bank that issued the customer’s payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international.  You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.  _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`  _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`  #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type.  _CyberSource Codes_: `1`, `2`, `3`, `4`  ### Table of AVS Codes for All Other Processors  |AVS Code|Description| |--- |--- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.| 
    * @member {String} declineAvsFlags
    */
   exports.prototype['declineAvsFlags'] = undefined;
   /**
-   * Authorization method used for the transaction. See \"SEC Codes,\" page 89.  TeleCheck Accepts only the following values: - **PPD** - **TEL** - **WEB** 
+   * Authorization method used for the transaction.  #### TeleCheck Accepts only the following values: - `PPD` - `TEL` - `WEB`  For 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) 
    * @member {String} secCode
    */
   exports.prototype['secCode'] = undefined;
@@ -130,7 +130,7 @@
    */
   exports.prototype['effectiveDate'] = undefined;
   /**
-   * Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. See \"Multiple Partial Credits,\" page 41. 
+   * Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. For 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) 
    * @member {String} partialPaymentId
    */
   exports.prototype['partialPaymentId'] = undefined;
@@ -140,17 +140,17 @@
    */
   exports.prototype['customerMemo'] = undefined;
   /**
-   * Flag that indicates whether to process the payment.  Use with deferred payments. See \"Deferred and Partial Payments,\" page 37.  Possible values: - **0**: Standard debit with immediate payment (default). - **1**: For deferred payments, indicates that this is a deferred payment and that you will send a debit request with `paymentCategoryCode = 2` in the future. - **2**: For deferred payments, indicates notification to initiate payment.  Chase Paymentech Solutions and TeleCheck Use for deferred and partial payments.  CyberSource ACH Service Not used.  RBS WorldPay Atlanta Not used. 
+   * Flag that indicates whether to process the payment.  Use with deferred payments. For 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)  Possible values: - `0`: Standard debit with immediate payment (default). - `1`: For deferred payments, indicates that this is a deferred payment and that you will send a debit request with `paymentCategoryCode = 2` in the future. - `2`: For deferred payments, indicates notification to initiate payment.  #### Chase Paymentech Solutions and TeleCheck Use for deferred and partial payments.  #### CyberSource ACH Service Not used.  #### RBS WorldPay Atlanta Not used. 
    * @member {String} paymentCategoryCode
    */
   exports.prototype['paymentCategoryCode'] = undefined;
   /**
-   * Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \"Settlement Delivery Methods,\" page 44. 
+   * Method used for settlement.  Possible values: - `A`: Automated Clearing House (default for credits and for transactions using Canadian dollars) - `F`: Facsimile draft (U.S. dollars only) - `B`: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  For 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) 
    * @member {String} settlementMethod
    */
   exports.prototype['settlementMethod'] = undefined;
   /**
-   * Level of fraud screening.  Possible values: - **1**: Validation — default if the field has not already been configured for your merchant ID - **2**: Verification  For a description of this feature and a list of supported processors, see \"Verification and Validation,\" page 24. 
+   * Level of fraud screening.  Possible values: - `1`: Validation — default if the field has not already been configured for your merchant ID - `2`: Verification  For 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). 
    * @member {String} fraudScreeningLevel
    */
   exports.prototype['fraudScreeningLevel'] = undefined;
diff --git a/src/model/Ptsv2paymentsProcessingInformationCaptureOptions.js b/src/model/Ptsv2paymentsProcessingInformationCaptureOptions.js
index 097791ea..cbf88597 100644
--- a/src/model/Ptsv2paymentsProcessingInformationCaptureOptions.js
+++ b/src/model/Ptsv2paymentsProcessingInformationCaptureOptions.js
@@ -77,12 +77,12 @@
   }
 
   /**
-   * Capture number when requesting multiple partial captures for one payment. Used along with _totalCaptureCount_ to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ = 2, and   - _totalCaptureCount_ = 5 
+   * Capture number when requesting multiple partial captures for one authorization. Used along with `totalCaptureCount` to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - `captureSequenceNumber_ = 2`, and   - `totalCaptureCount = 5` 
    * @member {Number} captureSequenceNumber
    */
   exports.prototype['captureSequenceNumber'] = undefined;
   /**
-   * Total number of captures when requesting multiple partial captures for one payment. Used along with _captureSequenceNumber_ which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ = 2, and   - _totalCaptureCount_ = 5 
+   * Total number of captures when requesting multiple partial captures for one payment. Used along with `captureSequenceNumber` field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - `captureSequenceNumber = 2`, and   - `totalCaptureCount = 5` 
    * @member {Number} totalCaptureCount
    */
   exports.prototype['totalCaptureCount'] = undefined;
diff --git a/src/model/Ptsv2paymentsProcessingInformationRecurringOptions.js b/src/model/Ptsv2paymentsProcessingInformationRecurringOptions.js
index bad0f185..05fd6288 100644
--- a/src/model/Ptsv2paymentsProcessingInformationRecurringOptions.js
+++ b/src/model/Ptsv2paymentsProcessingInformationRecurringOptions.js
@@ -73,13 +73,13 @@
   }
 
   /**
-   * Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - **true** Loan payment - **false** (default) Not a loan payment  See \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature. 
+   * Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - `true`: Loan payment - `false`: (default) Not a loan payment See \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature. For 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) 
    * @member {Boolean} loanPayment
    * @default false
    */
   exports.prototype['loanPayment'] = false;
   /**
-   * Flag that indicates whether this transaction is the first in a series of recurring payments.  This field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.  Possible values:  - **true** Indicates this is the first payment in a series of recurring payments  - **false** (default) Indicates this is not the first payment in a series of recurring payments.  For more details, see \"Recurring Payments,\" page 198. 
+   * Flag that indicates whether this transaction is the first in a series of recurring payments.  This field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.  Possible values:  - `true` Indicates this is the first payment in a series of recurring payments  - `false` (default) Indicates this is not the first payment in a series of recurring payments.  For more details, see \"Recurring Payments,\" page 198. For details, see `auth_first_recurring_payment` field description and \"Recurring Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
    * @member {Boolean} firstRecurringPayment
    * @default false
    */
diff --git a/src/model/Ptsv2paymentsRecipientInformation.js b/src/model/Ptsv2paymentsRecipientInformation.js
index eb127c4e..8c2eed45 100644
--- a/src/model/Ptsv2paymentsRecipientInformation.js
+++ b/src/model/Ptsv2paymentsRecipientInformation.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. 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. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \"Recipients,\" page 224. 
+   * Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. 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. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_account_id` 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) 
    * @member {String} accountId
    */
   exports.prototype['accountId'] = undefined;
   /**
-   * Recipient’s last name. This field is a passthrough, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \"Recipients,\" page 224. 
+   * Recipient’s last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_lastname` 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) 
    * @member {String} lastName
    */
   exports.prototype['lastName'] = undefined;
   /**
-   * Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this  field should be the first part of the postal code: **NN5**. 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. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \"Recipients,\" page 224. 
+   * Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. 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. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_postal_code` 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) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesAggregatorInformation.js b/src/model/Ptsv2paymentsidcapturesAggregatorInformation.js
index ceabf232..80649842 100644
--- a/src/model/Ptsv2paymentsidcapturesAggregatorInformation.js
+++ b/src/model/Ptsv2paymentsidcapturesAggregatorInformation.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * 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.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  For 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) 
+   * 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.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  For 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) 
    * @member {String} aggregatorId
    */
   exports.prototype['aggregatorId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.js b/src/model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.js
index 117be800..e34143fe 100644
--- a/src/model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.js
+++ b/src/model/Ptsv2paymentsidcapturesAggregatorInformationSubMerchant.js
@@ -102,12 +102,12 @@
    */
   exports.prototype['name'] = undefined;
   /**
-   * First line of the sub-merchant’s street address.  See \"Aggregator Support,\" page 100.  **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. 
+   * First line of the sub-merchant’s street address.  For 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)  #### 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. 
    * @member {String} address1
    */
   exports.prototype['address1'] = undefined;
   /**
-   * Sub-merchant’s city.  **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.  For details, see \"Aggregator Support,\" page 100. 
+   * Sub-merchant’s city.  For processor-specific details, see `submerchant_city` 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. 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesBuyerInformation.js b/src/model/Ptsv2paymentsidcapturesBuyerInformation.js
index 84e90b0e..015e6491 100644
--- a/src/model/Ptsv2paymentsidcapturesBuyerInformation.js
+++ b/src/model/Ptsv2paymentsidcapturesBuyerInformation.js
@@ -73,7 +73,7 @@
   }
 
   /**
-   * Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} merchantCustomerId
    */
   exports.prototype['merchantCustomerId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesInstallmentInformation.js b/src/model/Ptsv2paymentsidcapturesInstallmentInformation.js
index f126d9ba..978f27fe 100644
--- a/src/model/Ptsv2paymentsidcapturesInstallmentInformation.js
+++ b/src/model/Ptsv2paymentsidcapturesInstallmentInformation.js
@@ -137,92 +137,92 @@
   }
 
   /**
-   * Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment 
+   * Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment 
    * @member {String} firstInstallmentDate
    */
   exports.prototype['firstInstallmentDate'] = undefined;
   /**
-   * Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification 
+   * Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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 value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification 
    * @member {String} invoiceData
    */
   exports.prototype['invoiceData'] = undefined;
   /**
-   * Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information 
+   * Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services 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 value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information 
    * @member {String} paymentType
    */
   exports.prototype['paymentType'] = undefined;
   /**
-   * Additional costs charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs 
+   * Additional costs charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs 
    * @member {String} additionalCosts
    */
   exports.prototype['additionalCosts'] = undefined;
   /**
-   * Additional costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs 
+   * Additional costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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 supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs 
    * @member {String} additionalCostsPercentage
    */
   exports.prototype['additionalCostsPercentage'] = undefined;
   /**
-   * Amount funded.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded 
+   * Amount funded.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card 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 supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded 
    * @member {String} amountFunded
    */
   exports.prototype['amountFunded'] = undefined;
   /**
-   * Amount requested divided by the amount funded.  For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested 
+   * Amount requested divided by the amount funded.  For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested 
    * @member {String} amountRequestedPercentage
    */
   exports.prototype['amountRequestedPercentage'] = undefined;
   /**
-   * Annual cost of financing the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing 
+   * Annual cost of financing the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing 
    * @member {String} annualFinancingCost
    */
   exports.prototype['annualFinancingCost'] = undefined;
   /**
-   * Annual interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate 
+   * Annual interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate 
    * @member {String} annualInterestRate
    */
   exports.prototype['annualInterestRate'] = undefined;
   /**
-   * Expenses charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses 
+   * Expenses charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses 
    * @member {String} expenses
    */
   exports.prototype['expenses'] = undefined;
   /**
-   * Expenses divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses 
+   * Expenses divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses 
    * @member {String} expensesPercentage
    */
   exports.prototype['expensesPercentage'] = undefined;
   /**
-   * Fees charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees 
+   * Fees charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees 
    * @member {String} fees
    */
   exports.prototype['fees'] = undefined;
   /**
-   * Fees divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees 
+   * Fees divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees 
    * @member {String} feesPercentage
    */
   exports.prototype['feesPercentage'] = undefined;
   /**
-   * Insurance charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance 
+   * Insurance charged by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance 
    * @member {String} insurance
    */
   exports.prototype['insurance'] = undefined;
   /**
-   * Insurance costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance 
+   * Insurance costs divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance 
    * @member {String} insurancePercentage
    */
   exports.prototype['insurancePercentage'] = undefined;
   /**
-   * Monthly interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate 
+   * Monthly interest rate.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate 
    * @member {String} monthlyInterestRate
    */
   exports.prototype['monthlyInterestRate'] = undefined;
   /**
-   * Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes 
+   * Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes 
    * @member {String} taxes
    */
   exports.prototype['taxes'] = undefined;
   /**
-   * Taxes divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. See Installment Payments on CyberSource through VisaNet.  This field is supported only for `Crediario` installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes 
+   * Taxes divided by the amount funded.  For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes 
    * @member {String} taxesPercentage
    */
   exports.prototype['taxesPercentage'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesMerchantInformation.js b/src/model/Ptsv2paymentsidcapturesMerchantInformation.js
index 50d226e7..1c776beb 100644
--- a/src/model/Ptsv2paymentsidcapturesMerchantInformation.js
+++ b/src/model/Ptsv2paymentsidcapturesMerchantInformation.js
@@ -93,17 +93,17 @@
    */
   exports.prototype['merchantDescriptor'] = undefined;
   /**
-   * Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the card_acceptor_ref_number 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) 
+   * Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the `card_acceptor_ref_number` field description 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) 
    * @member {String} cardAcceptorReferenceNumber
    */
   exports.prototype['cardAcceptorReferenceNumber'] = undefined;
   /**
-   * Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \"Aggregator Support,\" page 100.  **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 
+   * 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 `merchant_category_code` 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 
    * @member {Number} categoryCode
    */
   exports.prototype['categoryCode'] = undefined;
   /**
-   * Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number 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) 
+   * Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description 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) 
    * @member {String} vatRegistrationNumber
    */
   exports.prototype['vatRegistrationNumber'] = undefined;
@@ -112,7 +112,7 @@
    */
   exports.prototype['serviceFeeDescriptor'] = undefined;
   /**
-   * Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.  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 
+   * 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 `bill_merchant_tax_id` 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) 
    * @member {String} taxId
    */
   exports.prototype['taxId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.js b/src/model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.js
index 527d06e8..b549ac3c 100644
--- a/src/model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.js
+++ b/src/model/Ptsv2paymentsidcapturesOrderInformationAmountDetails.js
@@ -137,12 +137,12 @@
   }
 
   /**
-   * 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. This information is covered in:  Table 15, \"Authorization Information for Specific Processors,\" on page 43  Table 19, \"Capture Information for Specific Processors,\" on page 58  Table 23, \"Credit Information for Specific Processors,\" on page 75 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. See \"Zero Amount Authorizations,\" page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.  **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: - \"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). - \"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). - \"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).  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 \"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)  #### 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 `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).  #### FDMS South If 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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->  #### DCC for First Data Not used. 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
@@ -187,17 +187,17 @@
    */
   exports.prototype['freightAmount'] = undefined;
   /**
-   * Set this field to the converted amount that was returned by the DCC provider. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  For processor-specific information, see the foreign_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` 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) 
    * @member {String} foreignAmount
    */
   exports.prototype['foreignAmount'] = undefined;
   /**
-   * Your customer’s billing currency. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  For processor-specific information, see the foreign_currency field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` 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) 
    * @member {String} foreignCurrency
    */
   exports.prototype['foreignCurrency'] = undefined;
   /**
-   * Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see \"Dynamic Currency Conversion for First Data,\" page 113.  For processor-specific information, see the exchange_rate field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` field description in the [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)<!--For details, see \"Dynamic Currency Conversion for First Data,\" page 113.-->  For processor-specific information, see the `exchange_rate` field description in [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} exchangeRate
    */
   exports.prototype['exchangeRate'] = undefined;
@@ -220,7 +220,7 @@
    */
   exports.prototype['serviceFeeAmount'] = undefined;
   /**
-   * Your local pricing currency code.  For the possible values, see the ISO Standard Currency Codes.  For details, see Dynamic Currency Conversion with a Third Party Provider. 
+   * 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 `original_currency` 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). 
    * @member {String} originalCurrency
    */
   exports.prototype['originalCurrency'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesOrderInformationBillTo.js b/src/model/Ptsv2paymentsidcapturesOrderInformationBillTo.js
index 6328ff75..d2d33132 100644
--- a/src/model/Ptsv2paymentsidcapturesOrderInformationBillTo.js
+++ b/src/model/Ptsv2paymentsidcapturesOrderInformationBillTo.js
@@ -109,12 +109,12 @@
   }
 
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} firstName
    */
   exports.prototype['firstName'] = undefined;
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} lastName
    */
   exports.prototype['lastName'] = undefined;
@@ -123,42 +123,42 @@
    */
   exports.prototype['company'] = undefined;
   /**
-   * First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * First line of the 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 `bill_address1` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address1
    */
   exports.prototype['address1'] = undefined;
   /**
-   * 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 bill_address2 field 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 `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address2
    */
   exports.prototype['address2'] = undefined;
   /**
-   * City of the billing address.  **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 bill_city field 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 `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
   /**
-   * 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field 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 `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} administrativeArea
    */
   exports.prototype['administrativeArea'] = undefined;
   /**
-   * 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 bill_zip field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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** `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`  **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 `bill_zip` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
   /**
-   * Country of the billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field 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 `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
   /**
-   * Customer'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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Customer'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 `customer_email` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} email
    */
   exports.prototype['email'] = undefined;
   /**
-   * 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. 
+   * 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. 
    * @member {String} phoneNumber
    */
   exports.prototype['phoneNumber'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.js b/src/model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.js
index 3fec9aa8..97682d38 100644
--- a/src/model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.js
+++ b/src/model/Ptsv2paymentsidcapturesOrderInformationInvoiceDetails.js
@@ -93,32 +93,32 @@
   }
 
   /**
-   * Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the user_po 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) 
+   * Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the `user_po` 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) 
    * @member {String} purchaseOrderNumber
    */
   exports.prototype['purchaseOrderNumber'] = undefined;
   /**
-   * Date the order was processed. `Format: YYYY-MM-DD`.  For processor-specific information, see the purchaser_order_date 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) 
+   * Date the order was processed. `Format: YYYY-MM-DD`.  For processor-specific information, see the `purchaser_order_date` 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) 
    * @member {String} purchaseOrderDate
    */
   exports.prototype['purchaseOrderDate'] = undefined;
   /**
-   * The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the authorized_contact_name 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) 
+   * The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the `authorized_contact_name` 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) 
    * @member {String} purchaseContactName
    */
   exports.prototype['purchaseContactName'] = undefined;
   /**
-   * Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include _invoiceDetails.taxable_ in the data it sends to the processor.  For processor-specific information, see the 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)  Possible values:  - **true**  - **false** 
+   * Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor.  For processor-specific information, see the `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)  Possible values:  - **true**  - **false** 
    * @member {Boolean} taxable
    */
   exports.prototype['taxable'] = undefined;
   /**
-   * VAT invoice number associated with the transaction.  For processor-specific information, see the vat_invoice_ref_number 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) 
+   * VAT invoice number associated with the transaction.  For processor-specific information, see the `vat_invoice_ref_number` 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) 
    * @member {String} vatInvoiceReferenceNumber
    */
   exports.prototype['vatInvoiceReferenceNumber'] = undefined;
   /**
-   * 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 summary_commodity_code 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) 
+   * 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 `summary_commodity_code` 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) 
    * @member {String} commodityCode
    */
   exports.prototype['commodityCode'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesPointOfSaleInformation.js b/src/model/Ptsv2paymentsidcapturesPointOfSaleInformation.js
index b88831fd..52e5daaa 100644
--- a/src/model/Ptsv2paymentsidcapturesPointOfSaleInformation.js
+++ b/src/model/Ptsv2paymentsidcapturesPointOfSaleInformation.js
@@ -77,7 +77,7 @@
    */
   exports.prototype['emv'] = undefined;
   /**
-   * Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value. 
+   * Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value.  For details, see `auth_pos_data` 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) 
    * @member {String} amexCapnData
    */
   exports.prototype['amexCapnData'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.js b/src/model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.js
index c2b3e3f4..1c3a9c52 100644
--- a/src/model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.js
+++ b/src/model/Ptsv2paymentsidcapturesPointOfSaleInformationEmv.js
@@ -73,7 +73,7 @@
   }
 
   /**
-   * 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.  See \"Europay, MasterCard, Visa (EMV),\" page 10. 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 
+   * 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 `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)  **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 
    * @member {String} tags
    */
   exports.prototype['tags'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesProcessingInformation.js b/src/model/Ptsv2paymentsidcapturesProcessingInformation.js
index 692ac4bc..8b291d79 100644
--- a/src/model/Ptsv2paymentsidcapturesProcessingInformation.js
+++ b/src/model/Ptsv2paymentsidcapturesProcessingInformation.js
@@ -101,7 +101,7 @@
   }
 
   /**
-   * Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
+   * Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `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)  - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay. 
    * @member {String} paymentSolution
    */
   exports.prototype['paymentSolution'] = undefined;
@@ -111,17 +111,17 @@
    */
   exports.prototype['reconciliationId'] = undefined;
   /**
-   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \"Partial Authorizations,\" page 88.  - Split shipments: See \"Split Shipments,\" page 210. 
+   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For 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) 
    * @member {String} linkId
    */
   exports.prototype['linkId'] = undefined;
   /**
-   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \"Report Groups,\" page 234. 
+   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For 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) 
    * @member {String} reportGroup
    */
   exports.prototype['reportGroup'] = undefined;
   /**
-   * Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For more details, see Visa Checkout Using the SCMP API. 
+   * 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 `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) 
    * @member {String} visaCheckoutId
    */
   exports.prototype['visaCheckoutId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.js b/src/model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.js
index b45a509c..77617b8f 100644
--- a/src/model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.js
+++ b/src/model/Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * Authorization type.  Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: 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 _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 \"Automatic Captures,\" page 33.  **Forced Capture**\\ Set 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. For more information, see \"Forced Captures,\" page 123.  **Verbal Authorization**\\ Set 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,\" page 84.  For 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) 
+   * Authorization type. Possible values:   - `AUTOCAPTURE`: automatic capture.  - `STANDARDCAPTURE`: standard capture.  - `VERBAL`: 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 `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)  #### Forced Capture Set 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.  For 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).  #### Verbal Authorization Set 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).  For 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) 
    * @member {String} authType
    */
   exports.prototype['authType'] = undefined;
   /**
-   * 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 _auth_code_ field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `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). 
    * @member {String} verbalAuthCode
    */
   exports.prototype['verbalAuthCode'] = undefined;
   /**
-   * Transaction ID (TID).
+   * 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 `000000000000000` (15 zeros).  For 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) 
    * @member {String} verbalAuthTransactionId
    */
   exports.prototype['verbalAuthTransactionId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.js b/src/model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.js
index 006f9829..0bc12050 100644
--- a/src/model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.js
+++ b/src/model/Ptsv2paymentsidcapturesProcessingInformationCaptureOptions.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Capture number when requesting multiple partial captures for one payment. Used along with _totalCaptureCount_ to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ = 2, and   - _totalCaptureCount_ = 5 
+   * Capture number when requesting multiple partial captures for one authorization. Used along with `totalCaptureCount` to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - `captureSequenceNumber_ = 2`, and   - `totalCaptureCount = 5` 
    * @member {Number} captureSequenceNumber
    */
   exports.prototype['captureSequenceNumber'] = undefined;
   /**
-   * Total number of captures when requesting multiple partial captures for one payment. Used along with _captureSequenceNumber_ which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - _captureSequenceNumber_ = 2, and   - _totalCaptureCount_ = 5 
+   * Total number of captures when requesting multiple partial captures for one payment. Used along with `captureSequenceNumber` field to track which capture is being processed.  For example, the second of five captures would be passed to CyberSource as:   - `captureSequenceNumber = 2`, and   - `totalCaptureCount = 5` 
    * @member {Number} totalCaptureCount
    */
   exports.prototype['totalCaptureCount'] = undefined;
diff --git a/src/model/Ptsv2paymentsidrefundsMerchantInformation.js b/src/model/Ptsv2paymentsidrefundsMerchantInformation.js
index 303999ab..6b56fd75 100644
--- a/src/model/Ptsv2paymentsidrefundsMerchantInformation.js
+++ b/src/model/Ptsv2paymentsidrefundsMerchantInformation.js
@@ -89,22 +89,22 @@
    */
   exports.prototype['merchantDescriptor'] = undefined;
   /**
-   * Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \"Aggregator Support,\" page 100.  **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 
+   * 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 `merchant_category_code` 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 
    * @member {Number} categoryCode
    */
   exports.prototype['categoryCode'] = undefined;
   /**
-   * Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number 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) 
+   * Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description 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) 
    * @member {String} vatRegistrationNumber
    */
   exports.prototype['vatRegistrationNumber'] = undefined;
   /**
-   * Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the card_acceptor_ref_number 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) 
+   * Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the `card_acceptor_ref_number` field description 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) 
    * @member {String} cardAcceptorReferenceNumber
    */
   exports.prototype['cardAcceptorReferenceNumber'] = undefined;
   /**
-   * Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.  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 
+   * 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 `bill_merchant_tax_id` 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) 
    * @member {String} taxId
    */
   exports.prototype['taxId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidrefundsOrderInformationLineItems.js b/src/model/Ptsv2paymentsidrefundsOrderInformationLineItems.js
index 993a8a68..626cfba8 100644
--- a/src/model/Ptsv2paymentsidrefundsOrderInformationLineItems.js
+++ b/src/model/Ptsv2paymentsidrefundsOrderInformationLineItems.js
@@ -145,7 +145,7 @@
   }
 
   /**
-   * Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If 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 shipping and handling, then the fields `quantity`, `productName`, and `productSku` are required. It can also have a value of \"gift_card\".  See Appendix O, \"Product Codes,\" on page 373 for a list of valid values. For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required. 
+   * Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If 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 shipping and handling, then the fields `quantity`, `productName`, and `productSku` are required. It can also have a value of \"gift_card\".  For 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) 
    * @member {String} productCode
    */
   exports.prototype['productCode'] = undefined;
@@ -160,12 +160,12 @@
    */
   exports.prototype['productSku'] = undefined;
   /**
-   * Number of units for this order. 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. When `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased. 
+   * Number of units for this order.  The 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.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the total count of individual prepaid gift cards purchased. 
    * @member {Number} quantity
    */
   exports.prototype['quantity'] = undefined;
   /**
-   * 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)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \"Authorization Information for Specific Processors,\" on page 36 - Table 16, \"Capture Information for Specific Processors,\" on page 51 - Table 20, \"Credit Information for Specific Processors,\" on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.  **Zero Amount Authorizations**\\ 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. See \"Zero Amount Authorizations,\" page 220. 
+   * 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 description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \"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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 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 Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. 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) 
    * @member {String} unitPrice
    */
   exports.prototype['unitPrice'] = undefined;
@@ -175,7 +175,7 @@
    */
   exports.prototype['unitOfMeasure'] = undefined;
   /**
-   * Total amount for the item. Normally calculated as the unit price x quantity.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units. Example: 123.45 USD= 123 
+   * Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
@@ -185,7 +185,7 @@
    */
   exports.prototype['taxAmount'] = undefined;
   /**
-   * Tax rate applied to the item. See \"Numbered Elements,\" page 14.  Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  Mastercard: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%). 
+   * Tax rate applied to the item.  For details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%). 
    * @member {String} taxRate
    */
   exports.prototype['taxRate'] = undefined;
@@ -200,7 +200,7 @@
    */
   exports.prototype['taxStatusIndicator'] = undefined;
   /**
-   * Type of tax being applied to the item. Possible values:  Below values are used by **RBS WorldPay Atlanta**, **FDC Nashville Global**, **Litle**   - 0000: unknown tax type  - 0001: federal/national sales tax  - 0002: state sales tax  - 0003: city sales tax  - 0004: local sales tax  - 0005: municipal sales tax  - 0006: other tax  - 0010: value-added tax (VAT)  - 0011: goods and services tax (GST)  - 0012: provincial sales tax  - 0013: harmonized sales tax  - 0014: Quebec sales tax (QST)  - 0020: room tax  - 0021: occupancy tax  - 0022: energy tax  - 0023: city tax  - 0024: county or parish sales tax  - 0025: county tax  - 0026: environment tax  - 0027: state and local sales tax (combined)  - Blank: Tax not supported on line item. 
+   * Type of tax being applied to the item.  For possible values, see the processor-specific field descriptions 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):  #### FDC Nashville Global - `alternate_tax_type_applied` - `alternate_tax_type_identifier`  #### Worldpay VAP - `alternate_tax_type_identifier`  #### RBS WorldPay Atlanta - `tax_type_applied`  #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator`  #### Chase Paymentech Solutions - `tax_type_applied`  #### Elavon Americas - `local_tax_indicator`  #### FDC Compass - `tax_type_applied`  #### OmniPay Direct - `local_tax_indicator` 
    * @member {String} taxTypeCode
    */
   exports.prototype['taxTypeCode'] = undefined;
diff --git a/src/model/Ptsv2paymentsidrefundsPaymentInformationCard.js b/src/model/Ptsv2paymentsidrefundsPaymentInformationCard.js
index 2e3194a4..2f3e3028 100644
--- a/src/model/Ptsv2paymentsidrefundsPaymentInformationCard.js
+++ b/src/model/Ptsv2paymentsidrefundsPaymentInformationCard.js
@@ -97,22 +97,22 @@
   }
 
   /**
-   * 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 `customer_cc_number` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `customer_cc_number` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} number
    */
   exports.prototype['number'] = undefined;
   /**
-   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  For 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) 
+   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For 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.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationMonth
    */
   exports.prototype['expirationMonth'] = undefined;
   /**
-   * Four-digit year in which the credit card expires.  Format: `YYYY`.   **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.  For processor-specific information, see the `customer_cc_expyr` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Four-digit year in which the credit card expires.  Format: `YYYY`.  #### 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 (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### 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 `customer_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationYear
    */
   exports.prototype['expirationYear'] = undefined;
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
diff --git a/src/model/Ptsv2paymentsidrefundsProcessingInformation.js b/src/model/Ptsv2paymentsidrefundsProcessingInformation.js
index 04f80672..710404d7 100644
--- a/src/model/Ptsv2paymentsidrefundsProcessingInformation.js
+++ b/src/model/Ptsv2paymentsidrefundsProcessingInformation.js
@@ -93,7 +93,7 @@
   }
 
   /**
-   * Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
+   * Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `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)  - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay. 
    * @member {String} paymentSolution
    */
   exports.prototype['paymentSolution'] = undefined;
@@ -103,17 +103,17 @@
    */
   exports.prototype['reconciliationId'] = undefined;
   /**
-   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \"Partial Authorizations,\" page 88.  - Split shipments: See \"Split Shipments,\" page 210. 
+   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For 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) 
    * @member {String} linkId
    */
   exports.prototype['linkId'] = undefined;
   /**
-   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \"Report Groups,\" page 234. 
+   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For 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) 
    * @member {String} reportGroup
    */
   exports.prototype['reportGroup'] = undefined;
   /**
-   * Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For more details, see Visa Checkout Using the SCMP API. 
+   * 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 `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) 
    * @member {String} visaCheckoutId
    */
   exports.prototype['visaCheckoutId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.js b/src/model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.js
index 49a16782..ba120e61 100644
--- a/src/model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.js
+++ b/src/model/Ptsv2paymentsidrefundsProcessingInformationRecurringOptions.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - **true** Loan payment - **false** (default) Not a loan payment  See \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature. 
+   * Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - `true`: Loan payment - `false`: (default) Not a loan payment See \"Visa Debt Repayments,\" page 218, for a list of processors that support this feature. For 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) 
    * @member {Boolean} loanPayment
    * @default false
    */
diff --git a/src/model/Ptsv2paymentsidreversalsClientReferenceInformation.js b/src/model/Ptsv2paymentsidreversalsClientReferenceInformation.js
index 8c008e7d..6655d9e8 100644
--- a/src/model/Ptsv2paymentsidreversalsClientReferenceInformation.js
+++ b/src/model/Ptsv2paymentsidreversalsClientReferenceInformation.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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. 
+   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
diff --git a/src/model/Ptsv2paymentsidreversalsClientReferenceInformationPartner.js b/src/model/Ptsv2paymentsidreversalsClientReferenceInformationPartner.js
index ae6ddb62..26d3d660 100644
--- a/src/model/Ptsv2paymentsidreversalsClientReferenceInformationPartner.js
+++ b/src/model/Ptsv2paymentsidreversalsClientReferenceInformationPartner.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  Note When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect. 
+   * Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect. 
    * @member {String} developerId
    */
   exports.prototype['developerId'] = undefined;
   /**
-   * Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  Note When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect. 
+   * Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  **Note** When you see a partner ID of 999 in reports, the partner ID that was submitted is incorrect. 
    * @member {String} solutionId
    */
   exports.prototype['solutionId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidreversalsOrderInformationLineItems.js b/src/model/Ptsv2paymentsidreversalsOrderInformationLineItems.js
index fff5c13e..ef48b12c 100644
--- a/src/model/Ptsv2paymentsidreversalsOrderInformationLineItems.js
+++ b/src/model/Ptsv2paymentsidreversalsOrderInformationLineItems.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Number of units for this order. 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. When `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased. 
+   * Number of units for this order.  The 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.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the total count of individual prepaid gift cards purchased. 
    * @member {Number} quantity
    */
   exports.prototype['quantity'] = undefined;
   /**
-   * 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)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \"Authorization Information for Specific Processors,\" on page 36 - Table 16, \"Capture Information for Specific Processors,\" on page 51 - Table 20, \"Credit Information for Specific Processors,\" on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.  **Zero Amount Authorizations**\\ 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. See \"Zero Amount Authorizations,\" page 220. 
+   * 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 description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \"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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 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 Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. 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) 
    * @member {String} unitPrice
    */
   exports.prototype['unitPrice'] = undefined;
diff --git a/src/model/Ptsv2paymentsidreversalsProcessingInformation.js b/src/model/Ptsv2paymentsidreversalsProcessingInformation.js
index ec243067..668cdb83 100644
--- a/src/model/Ptsv2paymentsidreversalsProcessingInformation.js
+++ b/src/model/Ptsv2paymentsidreversalsProcessingInformation.js
@@ -89,7 +89,7 @@
   }
 
   /**
-   * Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
+   * Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `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)  - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay. 
    * @member {String} paymentSolution
    */
   exports.prototype['paymentSolution'] = undefined;
@@ -99,17 +99,17 @@
    */
   exports.prototype['reconciliationId'] = undefined;
   /**
-   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \"Partial Authorizations,\" page 88.  - Split shipments: See \"Split Shipments,\" page 210. 
+   * Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For 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) 
    * @member {String} linkId
    */
   exports.prototype['linkId'] = undefined;
   /**
-   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \"Report Groups,\" page 234. 
+   * Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For 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) 
    * @member {String} reportGroup
    */
   exports.prototype['reportGroup'] = undefined;
   /**
-   * Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For more details, see Visa Checkout Using the SCMP API. 
+   * 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 `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) 
    * @member {String} visaCheckoutId
    */
   exports.prototype['visaCheckoutId'] = undefined;
diff --git a/src/model/Ptsv2paymentsidreversalsReversalInformation.js b/src/model/Ptsv2paymentsidreversalsReversalInformation.js
index a287cf33..ef3b0bed 100644
--- a/src/model/Ptsv2paymentsidreversalsReversalInformation.js
+++ b/src/model/Ptsv2paymentsidreversalsReversalInformation.js
@@ -77,7 +77,7 @@
    */
   exports.prototype['amountDetails'] = undefined;
   /**
-   * Reason for the authorization reversal. Possible value:   - 34: Suspected fraud  CyberSource ignores this field for processors that do not support this value. 
+   * Reason for the authorization reversal. Possible value:   - `34`: Suspected fraud  CyberSource ignores this field for processors that do not support this value.  For details, see `auth_reversal_reason` 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) 
    * @member {String} reason
    */
   exports.prototype['reason'] = undefined;
diff --git a/src/model/Ptsv2paymentsidreversalsReversalInformationAmountDetails.js b/src/model/Ptsv2paymentsidreversalsReversalInformationAmountDetails.js
index ba968d78..8d1c72c2 100644
--- a/src/model/Ptsv2paymentsidreversalsReversalInformationAmountDetails.js
+++ b/src/model/Ptsv2paymentsidreversalsReversalInformationAmountDetails.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * 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. This information is covered in:  Table 15, \"Authorization Information for Specific Processors,\" on page 43  Table 19, \"Capture Information for Specific Processors,\" on page 58  Table 23, \"Credit Information for Specific Processors,\" on page 75 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. See \"Zero Amount Authorizations,\" page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.  **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: - \"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). - \"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). - \"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).  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 \"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)  #### 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 `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).  #### FDMS South If 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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->  #### DCC for First Data Not used. 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/Ptsv2payoutsClientReferenceInformation.js b/src/model/Ptsv2payoutsClientReferenceInformation.js
index 0813c109..8e06fed1 100644
--- a/src/model/Ptsv2payoutsClientReferenceInformation.js
+++ b/src/model/Ptsv2payoutsClientReferenceInformation.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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. 
+   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
diff --git a/src/model/Ptsv2payoutsMerchantInformation.js b/src/model/Ptsv2payoutsMerchantInformation.js
index 807eba04..17e0e96b 100644
--- a/src/model/Ptsv2payoutsMerchantInformation.js
+++ b/src/model/Ptsv2payoutsMerchantInformation.js
@@ -81,7 +81,7 @@
   }
 
   /**
-   * Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \"Aggregator Support,\" page 100.  **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 
+   * 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 `merchant_category_code` 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 
    * @member {Number} categoryCode
    */
   exports.prototype['categoryCode'] = undefined;
@@ -91,7 +91,7 @@
    */
   exports.prototype['submitLocalDateTime'] = undefined;
   /**
-   * Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number 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) 
+   * Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description 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) 
    * @member {String} vatRegistrationNumber
    */
   exports.prototype['vatRegistrationNumber'] = undefined;
diff --git a/src/model/Ptsv2payoutsMerchantInformationMerchantDescriptor.js b/src/model/Ptsv2payoutsMerchantInformationMerchantDescriptor.js
index 1ffe0b58..99ad783c 100644
--- a/src/model/Ptsv2payoutsMerchantInformationMerchantDescriptor.js
+++ b/src/model/Ptsv2payoutsMerchantInformationMerchantDescriptor.js
@@ -89,32 +89,32 @@
   }
 
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  For Payouts: * Paymentech (22) 
+   * Merchant's name.  For 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)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. 
    * @member {String} name
    */
   exports.prototype['name'] = undefined;
   /**
-   * Merchant City. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Merchant's City.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Merchant's country.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
   /**
-   * Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * The state where the merchant is located.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} administrativeArea
    */
   exports.prototype['administrativeArea'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Merchant's postal code.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_postal_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) * FDCCompass (13) * Paymentech (13) 
+   * For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_contact` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--> Contact information for the merchant.  **Note** These are the maximum data lengths for the following payment processors: - FDCCompass (13) - Paymentech (13) 
    * @member {String} contact
    */
   exports.prototype['contact'] = undefined;
diff --git a/src/model/Ptsv2payoutsOrderInformationAmountDetails.js b/src/model/Ptsv2payoutsOrderInformationAmountDetails.js
index bfd055bb..a1baa962 100644
--- a/src/model/Ptsv2payoutsOrderInformationAmountDetails.js
+++ b/src/model/Ptsv2payoutsOrderInformationAmountDetails.js
@@ -77,12 +77,12 @@
   }
 
   /**
-   * 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. This information is covered in:  Table 15, \"Authorization Information for Specific Processors,\" on page 43  Table 19, \"Capture Information for Specific Processors,\" on page 58  Table 23, \"Credit Information for Specific Processors,\" on page 75 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. See \"Zero Amount Authorizations,\" page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.  **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: - \"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). - \"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). - \"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).  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 \"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)  #### 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 `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).  #### FDMS South If 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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->  #### DCC for First Data Not used. 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/Ptsv2payoutsOrderInformationBillTo.js b/src/model/Ptsv2payoutsOrderInformationBillTo.js
index b11809fe..4a87c189 100644
--- a/src/model/Ptsv2payoutsOrderInformationBillTo.js
+++ b/src/model/Ptsv2payoutsOrderInformationBillTo.js
@@ -105,52 +105,52 @@
   }
 
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} firstName
    */
   exports.prototype['firstName'] = undefined;
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} lastName
    */
   exports.prototype['lastName'] = undefined;
   /**
-   * First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * First line of the 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 `bill_address1` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address1
    */
   exports.prototype['address1'] = undefined;
   /**
-   * 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 bill_address2 field 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 `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address2
    */
   exports.prototype['address2'] = undefined;
   /**
-   * Country of the billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field 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 `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
   /**
-   * City of the billing address.  **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 bill_city field 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 `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
   /**
-   * 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field 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 `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} administrativeArea
    */
   exports.prototype['administrativeArea'] = undefined;
   /**
-   * 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 bill_zip field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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** `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`  **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 `bill_zip` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
   /**
-   * 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. 
+   * 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. 
    * @member {String} phoneNumber
    */
   exports.prototype['phoneNumber'] = undefined;
   /**
-   * Customer's phone number type.  For Payouts: This field may be sent only for FDC Compass.  Possible Values -  * day * home * night * work 
+   * Customer's phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work 
    * @member {module:model/Ptsv2payoutsOrderInformationBillTo.PhoneTypeEnum} phoneType
    */
   exports.prototype['phoneType'] = undefined;
diff --git a/src/model/Ptsv2payoutsPaymentInformationCard.js b/src/model/Ptsv2payoutsPaymentInformationCard.js
index ba2905c4..dc7e9a2d 100644
--- a/src/model/Ptsv2payoutsPaymentInformationCard.js
+++ b/src/model/Ptsv2payoutsPaymentInformationCard.js
@@ -85,27 +85,27 @@
   }
 
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
   /**
-   * 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 `customer_cc_number` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `customer_cc_number` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} number
    */
   exports.prototype['number'] = undefined;
   /**
-   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  For 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) 
+   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For 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.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationMonth
    */
   exports.prototype['expirationMonth'] = undefined;
   /**
-   * Four-digit year in which the credit card expires.  Format: `YYYY`.   **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.  For processor-specific information, see the `customer_cc_expyr` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Four-digit year in which the credit card expires.  Format: `YYYY`.  #### 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 (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### 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 `customer_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationYear
    */
   exports.prototype['expirationYear'] = undefined;
   /**
-   * 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.   - **CHECKING**: Checking account  - **CREDIT**: Credit card account  - **SAVING**: Saving account  - **LINE_OF_CREDIT**: Line of credit or credit portion of combo card  - **PREPAID**: Prepaid card account or prepaid portion of combo card  - **UNIVERSAL**: 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 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.   - `CHECKING`: Checking account  - `CREDIT`: Credit card account  - `SAVING`: Saving account  - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card  - `PREPAID`: Prepaid card account or prepaid portion of combo card  - `UNIVERSAL`: Universal account 
    * @member {String} sourceAccountType
    */
   exports.prototype['sourceAccountType'] = undefined;
diff --git a/src/model/Ptsv2payoutsProcessingInformation.js b/src/model/Ptsv2payoutsProcessingInformation.js
index 92cffb8c..b3df2208 100644
--- a/src/model/Ptsv2payoutsProcessingInformation.js
+++ b/src/model/Ptsv2payoutsProcessingInformation.js
@@ -95,7 +95,7 @@
    */
   exports.prototype['networkRoutingOrder'] = undefined;
   /**
-   * Type of transaction.  Some 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.  Possible value for Fast Payments transactions:  - internet  **Ingenico ePayments**\\ Ingenico ePayments was previously called _Global Collect_.  **Payer Authentication Transactions**\\ For the possible values and requirements, see \"Payer Authentication,\" page 180.  **Other Types of Transactions**\\ See Appendix G, \"Commerce Indicators,\" on page 353. 
+   * Type of transaction.  Some 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.  For 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)  Possible value for Payouts: - internet  #### Ingenico ePayments Ingenico ePayments was previously called _Global Collect_.  #### Payer Authentication Transactions For 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)  #### Other Types of Transactions For 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) 
    * @member {String} commerceIndicator
    */
   exports.prototype['commerceIndicator'] = undefined;
diff --git a/src/model/Request.js b/src/model/Request.js
new file mode 100644
index 00000000..9a5ed05e
--- /dev/null
+++ b/src/model/Request.js
@@ -0,0 +1,105 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationresultsConsumerAuthenticationInformation', 'model/Riskv1authenticationresultsOrderInformation', 'model/Riskv1authenticationresultsPaymentInformation', 'model/Riskv1authenticationsClientReferenceInformation'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationresultsConsumerAuthenticationInformation'), require('./Riskv1authenticationresultsOrderInformation'), require('./Riskv1authenticationresultsPaymentInformation'), require('./Riskv1authenticationsClientReferenceInformation'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Request = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationresultsConsumerAuthenticationInformation, root.CyberSource.Riskv1authenticationresultsOrderInformation, root.CyberSource.Riskv1authenticationresultsPaymentInformation, root.CyberSource.Riskv1authenticationsClientReferenceInformation);
+  }
+}(this, function(ApiClient, Riskv1authenticationresultsConsumerAuthenticationInformation, Riskv1authenticationresultsOrderInformation, Riskv1authenticationresultsPaymentInformation, Riskv1authenticationsClientReferenceInformation) {
+  'use strict';
+
+
+
+
+  /**
+   * The Request model module.
+   * @module model/Request
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Request</code>.
+   * @alias module:model/Request
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Request</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Request} obj Optional instance to populate.
+   * @return {module:model/Request} The populated <code>Request</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('clientReferenceInformation')) {
+        obj['clientReferenceInformation'] = Riskv1authenticationsClientReferenceInformation.constructFromObject(data['clientReferenceInformation']);
+      }
+      if (data.hasOwnProperty('orderInformation')) {
+        obj['orderInformation'] = Riskv1authenticationresultsOrderInformation.constructFromObject(data['orderInformation']);
+      }
+      if (data.hasOwnProperty('paymentInformation')) {
+        obj['paymentInformation'] = Riskv1authenticationresultsPaymentInformation.constructFromObject(data['paymentInformation']);
+      }
+      if (data.hasOwnProperty('consumerAuthenticationInformation')) {
+        obj['consumerAuthenticationInformation'] = Riskv1authenticationresultsConsumerAuthenticationInformation.constructFromObject(data['consumerAuthenticationInformation']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/Riskv1authenticationsClientReferenceInformation} clientReferenceInformation
+   */
+  exports.prototype['clientReferenceInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationresultsOrderInformation} orderInformation
+   */
+  exports.prototype['orderInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationresultsPaymentInformation} paymentInformation
+   */
+  exports.prototype['paymentInformation'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationresultsConsumerAuthenticationInformation} consumerAuthenticationInformation
+   */
+  exports.prototype['consumerAuthenticationInformation'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/ResponseStatus.js b/src/model/ResponseStatus.js
new file mode 100644
index 00000000..588e7fae
--- /dev/null
+++ b/src/model/ResponseStatus.js
@@ -0,0 +1,117 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/InlineResponseDefaultResponseStatusDetails'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./InlineResponseDefaultResponseStatusDetails'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ResponseStatus = factory(root.CyberSource.ApiClient, root.CyberSource.InlineResponseDefaultResponseStatusDetails);
+  }
+}(this, function(ApiClient, InlineResponseDefaultResponseStatusDetails) {
+  'use strict';
+
+
+
+
+  /**
+   * The ResponseStatus model module.
+   * @module model/ResponseStatus
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>ResponseStatus</code>.
+   * @alias module:model/ResponseStatus
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>ResponseStatus</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/ResponseStatus} obj Optional instance to populate.
+   * @return {module:model/ResponseStatus} The populated <code>ResponseStatus</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('status')) {
+        obj['status'] = ApiClient.convertToType(data['status'], 'Number');
+      }
+      if (data.hasOwnProperty('reason')) {
+        obj['reason'] = ApiClient.convertToType(data['reason'], 'String');
+      }
+      if (data.hasOwnProperty('message')) {
+        obj['message'] = ApiClient.convertToType(data['message'], 'String');
+      }
+      if (data.hasOwnProperty('correlationId')) {
+        obj['correlationId'] = ApiClient.convertToType(data['correlationId'], 'String');
+      }
+      if (data.hasOwnProperty('details')) {
+        obj['details'] = ApiClient.convertToType(data['details'], [InlineResponseDefaultResponseStatusDetails]);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * HTTP Status code.
+   * @member {Number} status
+   */
+  exports.prototype['status'] = undefined;
+  /**
+   * Error Reason Code.
+   * @member {String} reason
+   */
+  exports.prototype['reason'] = undefined;
+  /**
+   * Error Message.
+   * @member {String} message
+   */
+  exports.prototype['message'] = undefined;
+  /**
+   * API correlation ID.
+   * @member {String} correlationId
+   */
+  exports.prototype['correlationId'] = undefined;
+  /**
+   * @member {Array.<module:model/InlineResponseDefaultResponseStatusDetails>} details
+   */
+  exports.prototype['details'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/ResponseStatusDetails.js b/src/model/ResponseStatusDetails.js
new file mode 100644
index 00000000..6812a874
--- /dev/null
+++ b/src/model/ResponseStatusDetails.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.ResponseStatusDetails = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The ResponseStatusDetails model module.
+   * @module model/ResponseStatusDetails
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>ResponseStatusDetails</code>.
+   * @alias module:model/ResponseStatusDetails
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>ResponseStatusDetails</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/ResponseStatusDetails} obj Optional instance to populate.
+   * @return {module:model/ResponseStatusDetails} The populated <code>ResponseStatusDetails</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('location')) {
+        obj['location'] = ApiClient.convertToType(data['location'], 'String');
+      }
+      if (data.hasOwnProperty('message')) {
+        obj['message'] = ApiClient.convertToType(data['message'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Field name referred to for validation issues.
+   * @member {String} location
+   */
+  exports.prototype['location'] = undefined;
+  /**
+   * Description or code of any error response.
+   * @member {String} message
+   */
+  exports.prototype['message'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1AuthenticationResultsPost201Response.js b/src/model/RiskV1AuthenticationResultsPost201Response.js
new file mode 100644
index 00000000..4c51da3b
--- /dev/null
+++ b/src/model/RiskV1AuthenticationResultsPost201Response.js
@@ -0,0 +1,159 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/PtsV2PaymentsPost201ResponseErrorInformation', 'model/PtsV2PaymentsReversalsPost201ResponseLinks', 'model/Ptsv2payoutsClientReferenceInformation', 'model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./PtsV2PaymentsPost201ResponseErrorInformation'), require('./PtsV2PaymentsReversalsPost201ResponseLinks'), require('./Ptsv2payoutsClientReferenceInformation'), require('./RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1AuthenticationResultsPost201Response = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsPost201ResponseErrorInformation, root.CyberSource.PtsV2PaymentsReversalsPost201ResponseLinks, root.CyberSource.Ptsv2payoutsClientReferenceInformation, root.CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation);
+  }
+}(this, function(ApiClient, PtsV2PaymentsPost201ResponseErrorInformation, PtsV2PaymentsReversalsPost201ResponseLinks, Ptsv2payoutsClientReferenceInformation, RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1AuthenticationResultsPost201Response model module.
+   * @module model/RiskV1AuthenticationResultsPost201Response
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1AuthenticationResultsPost201Response</code>.
+   * @alias module:model/RiskV1AuthenticationResultsPost201Response
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1AuthenticationResultsPost201Response</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1AuthenticationResultsPost201Response} obj Optional instance to populate.
+   * @return {module:model/RiskV1AuthenticationResultsPost201Response} The populated <code>RiskV1AuthenticationResultsPost201Response</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('_links')) {
+        obj['_links'] = PtsV2PaymentsReversalsPost201ResponseLinks.constructFromObject(data['_links']);
+      }
+      if (data.hasOwnProperty('id')) {
+        obj['id'] = ApiClient.convertToType(data['id'], 'String');
+      }
+      if (data.hasOwnProperty('submitTimeUtc')) {
+        obj['submitTimeUtc'] = ApiClient.convertToType(data['submitTimeUtc'], 'String');
+      }
+      if (data.hasOwnProperty('submitTimeLocal')) {
+        obj['submitTimeLocal'] = ApiClient.convertToType(data['submitTimeLocal'], 'String');
+      }
+      if (data.hasOwnProperty('status')) {
+        obj['status'] = ApiClient.convertToType(data['status'], 'String');
+      }
+      if (data.hasOwnProperty('reason')) {
+        obj['reason'] = ApiClient.convertToType(data['reason'], 'String');
+      }
+      if (data.hasOwnProperty('message')) {
+        obj['message'] = ApiClient.convertToType(data['message'], 'String');
+      }
+      if (data.hasOwnProperty('clientReferenceInformation')) {
+        obj['clientReferenceInformation'] = Ptsv2payoutsClientReferenceInformation.constructFromObject(data['clientReferenceInformation']);
+      }
+      if (data.hasOwnProperty('consumerAuthenticationInformation')) {
+        obj['consumerAuthenticationInformation'] = RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.constructFromObject(data['consumerAuthenticationInformation']);
+      }
+      if (data.hasOwnProperty('errorInformation')) {
+        obj['errorInformation'] = PtsV2PaymentsPost201ResponseErrorInformation.constructFromObject(data['errorInformation']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/PtsV2PaymentsReversalsPost201ResponseLinks} _links
+   */
+  exports.prototype['_links'] = undefined;
+  /**
+   * An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource.
+   * @member {String} id
+   */
+  exports.prototype['id'] = undefined;
+  /**
+   * Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+   * @member {String} submitTimeUtc
+   */
+  exports.prototype['submitTimeUtc'] = undefined;
+  /**
+   * Time that the transaction was submitted in local time.
+   * @member {String} submitTimeLocal
+   */
+  exports.prototype['submitTimeLocal'] = undefined;
+  /**
+   * The status for payerAuthentication 201 enroll and validate calls. Possible values are: - AUTHENTICATION_SUCCESSFUL - PENDING_AUTHENTICATION 
+   * @member {String} status
+   */
+  exports.prototype['status'] = undefined;
+  /**
+   * The reason of the status. Possible values are: - Authentication_Completed_Or_Skipped_Sucessfully - Pending_Authentication 
+   * @member {String} reason
+   */
+  exports.prototype['reason'] = undefined;
+  /**
+   * The message describing the reason of the status. Value is: - The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction. 
+   * @member {String} message
+   */
+  exports.prototype['message'] = undefined;
+  /**
+   * @member {module:model/Ptsv2payoutsClientReferenceInformation} clientReferenceInformation
+   */
+  exports.prototype['clientReferenceInformation'] = undefined;
+  /**
+   * @member {module:model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation} consumerAuthenticationInformation
+   */
+  exports.prototype['consumerAuthenticationInformation'] = undefined;
+  /**
+   * @member {module:model/PtsV2PaymentsPost201ResponseErrorInformation} errorInformation
+   */
+  exports.prototype['errorInformation'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.js b/src/model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.js
new file mode 100644
index 00000000..cfadae5b
--- /dev/null
+++ b/src/model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.js
@@ -0,0 +1,181 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation model module.
+   * @module model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation</code>.
+   * @alias module:model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation} obj Optional instance to populate.
+   * @return {module:model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation} The populated <code>RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('authenticationResult')) {
+        obj['authenticationResult'] = ApiClient.convertToType(data['authenticationResult'], 'String');
+      }
+      if (data.hasOwnProperty('authenticationStatusMsg')) {
+        obj['authenticationStatusMsg'] = ApiClient.convertToType(data['authenticationStatusMsg'], 'String');
+      }
+      if (data.hasOwnProperty('cavv')) {
+        obj['cavv'] = ApiClient.convertToType(data['cavv'], 'String');
+      }
+      if (data.hasOwnProperty('cavvAlgorithm')) {
+        obj['cavvAlgorithm'] = ApiClient.convertToType(data['cavvAlgorithm'], 'String');
+      }
+      if (data.hasOwnProperty('indicator')) {
+        obj['indicator'] = ApiClient.convertToType(data['indicator'], 'String');
+      }
+      if (data.hasOwnProperty('eci')) {
+        obj['eci'] = ApiClient.convertToType(data['eci'], 'String');
+      }
+      if (data.hasOwnProperty('eciRaw')) {
+        obj['eciRaw'] = ApiClient.convertToType(data['eciRaw'], 'String');
+      }
+      if (data.hasOwnProperty('paresStatus')) {
+        obj['paresStatus'] = ApiClient.convertToType(data['paresStatus'], 'String');
+      }
+      if (data.hasOwnProperty('specificationVersion')) {
+        obj['specificationVersion'] = ApiClient.convertToType(data['specificationVersion'], 'String');
+      }
+      if (data.hasOwnProperty('ucafAuthenticationData')) {
+        obj['ucafAuthenticationData'] = ApiClient.convertToType(data['ucafAuthenticationData'], 'String');
+      }
+      if (data.hasOwnProperty('ucafCollectionIndicator')) {
+        obj['ucafCollectionIndicator'] = ApiClient.convertToType(data['ucafCollectionIndicator'], 'Number');
+      }
+      if (data.hasOwnProperty('xid')) {
+        obj['xid'] = ApiClient.convertToType(data['xid'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Raw authentication data that comes from the cardissuing bank. Primary authentication field that indicates if authentication was successful and if liability shift occurred. You should examine first the result of this field. This field contains one of these values: - `-1`: Invalid PARes. - `0`: Successful validation. - `1`: Cardholder is not participating, but the attempt to authenticate was recorded. - `6`: Issuer unable to perform authentication. - `9`: Cardholder did not complete authentication. 
+   * @member {String} authenticationResult
+   */
+  exports.prototype['authenticationResult'] = undefined;
+  /**
+   * Message that explains the authenticationResult reply field. 
+   * @member {String} authenticationStatusMsg
+   */
+  exports.prototype['authenticationStatusMsg'] = undefined;
+  /**
+   * Unique identifier generated by the card-issuing bank for Visa, American Express, JCB, Diners Club, and Discover transactions after the customer is authenticated. The value is in base64. When you request the card authorization service, CyberSource automatically converts the value, not the field name, to the format required by your payment processor. 
+   * @member {String} cavv
+   */
+  exports.prototype['cavv'] = undefined;
+  /**
+   * Field that is returned only when the CAVV is generated, which occurs when paresStatus contains the values Y (successful authentication) or A (attempted authentication). If you use the ATOS processor, send the value of this field in the `cavv_algorithm` request field of the authorization service. This field contains one of these values: - `2`: Visa, American Express, JCB, Diners Club, and Discover - `3`: Mastercard 
+   * @member {String} cavvAlgorithm
+   */
+  exports.prototype['cavvAlgorithm'] = undefined;
+  /**
+   * Indicator used to differentiate Internet transactions from other types. The authentication failed if this field is not returned. For Visa, if your payment processor is Streamline, Barclays, AIBMS, or FDC Germany, you receive the value vbv_failure instead of internet when eci is 07. The value of this field is passed automatically to the authorization service if you request the services together. This field contains one of these values: - `aesk`: American Express SafeKey authentication verified successfully. - `aesk_attempted`: Card not enrolled in American Express SafeKey, but the attempt to authenticate was recorded. - `dipb`: Discover ProtectBuy authentication verified successfully. - `dipb_attempted`: Card not enrolled in Discover ProtectBuy, but the attempt to authenticate was recorded. - `internet`: Authentication was not verified successfully. - `js`: J/Secure authentication verified successfully. - `js_attempted`: Card not enrolled in J/Secure, but the attempt to authenticate was recorded. - `moto`: Mail or telephone order. - `pb_attempted`: Card not enrolled in Diners Club ProtectBuy, but the attempt to authenticate was recorded. - `recurring`: Recurring transaction. - `spa`: Mastercard SecureCode authentication verified successfully. - `spa_failure`: Mastercard SecureCode failed authentication. - `vbv`: Visa Secure authentication verified successfully. - `vbv_attempted`: Card not enrolled in Visa Secure, but the attempt to authenticate was recorded. - `vbv_failure`: Visa Secure authentication unavailable. 
+   * @member {String} indicator
+   */
+  exports.prototype['indicator'] = undefined;
+  /**
+   * Note This field applies only to non-U.S-issued cards.  For enroll, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions when the card is not enrolled. For more information, see \"Interpreting the Reply,\" page 22.  If you are not using the CyberSource payment services, you must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - `06`: The card can be enrolled. Liability shift. - `07`: The card cannot be enrolled. No liability shift.  For validate, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions. The field is absent when authentication fails. You must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - `05`: Successful authentication - `06`: Authentication attempted - `07`: Failed authentication (No response from the merchant because of a problem.) 
+   * @member {String} eci
+   */
+  exports.prototype['eci'] = undefined;
+  /**
+   * ECI value that can be returned for Visa, Mastercard, American Express, JCB, Diners Club, and Discover. The field is absent when authentication fails. If your payment processor is Streamline, you must pass the value of this field instead of the value of `eci` or `ucafCollectionIndicator`.  This field can contain one of these values: - `01`: Authentication attempted (Mastercard) - `02`: Successful authentication (Mastercard) - `05`: Successful authentication (Visa, American Express, JCB, Diners Club, and Discover) - `06`: Authentication attempted (Visa, American Express, JCB, Diners Club, and Discover) 
+   * @member {String} eciRaw
+   */
+  exports.prototype['eciRaw'] = undefined;
+  /**
+   * Raw result of the authentication check. If you are configured for Asia, Middle East, and Africa Gateway Processing, you need to send the value of this field in your authorization request. This field can contain one of these values: - `A`: Proof of authentication attempt was generated. - `B`: Bypassed authentication. - `N`: Customer failed or canceled authentication. Transaction denied. - `R`: Authentication rejected (used for 3D Secure 2.0 transactions only) - `U`: Authentication not completed regardless of the reason. - `Y`: Customer was successfully authenticated. 
+   * @member {String} paresStatus
+   */
+  exports.prototype['paresStatus'] = undefined;
+  /**
+   * This field contains the 3D Secure version that was used to process the transaction. For example, 1.0.2 or 2.0.0. 
+   * @member {String} specificationVersion
+   */
+  exports.prototype['specificationVersion'] = undefined;
+  /**
+   * AAV is a unique identifier generated by the cardissuing bank for Mastercard SecureCode transactions after the customer is authenticated. The value is in base64. Include the data in the card authorization request. 
+   * @member {String} ucafAuthenticationData
+   */
+  exports.prototype['ucafAuthenticationData'] = undefined;
+  /**
+   * For enroll, Returned only for Mastercard transactions. Indicates that authentication is not required because the customer is not enrolled. Add the value of this field to the authorization field ucaf_collection_indicator. This field can contain these values: 0, 1.  For validate, Numeric electronic commerce indicator (ECI) returned only for Mastercard SecureCode transactions. The field is absent when authentication fails. You must send this value to your payment processor in the request for card authorization. This field contain one of these values: - `0`: Authentication data not collected, and customer authentication was not completed. - `1`: Authentication data not collected because customer authentication was not completed. - `2`: Authentication data collected because customer completed authentication. 
+   * @member {Number} ucafCollectionIndicator
+   */
+  exports.prototype['ucafCollectionIndicator'] = undefined;
+  /**
+   * Transaction identifier generated by CyberSource for successful enrollment or validation checks. Use this value, which is in base64, to match an outgoing PAReq with an incoming PARes. CyberSource forwards the XID with the card authorization service to these payment processors in these cases: - Barclays - Streamline (when the **ecommerceIndicator**`=spa`) 
+   * @member {String} xid
+   */
+  exports.prototype['xid'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1AuthenticationsPost201Response.js b/src/model/RiskV1AuthenticationsPost201Response.js
new file mode 100644
index 00000000..af4aef9c
--- /dev/null
+++ b/src/model/RiskV1AuthenticationsPost201Response.js
@@ -0,0 +1,167 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/PtsV2PaymentsPost201ResponseErrorInformation', 'model/PtsV2PaymentsReversalsPost201ResponseLinks', 'model/Ptsv2payoutsClientReferenceInformation', 'model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation', 'model/RiskV1AuthenticationsPost201ResponseOrderInformation'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./PtsV2PaymentsPost201ResponseErrorInformation'), require('./PtsV2PaymentsReversalsPost201ResponseLinks'), require('./Ptsv2payoutsClientReferenceInformation'), require('./RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation'), require('./RiskV1AuthenticationsPost201ResponseOrderInformation'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1AuthenticationsPost201Response = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsPost201ResponseErrorInformation, root.CyberSource.PtsV2PaymentsReversalsPost201ResponseLinks, root.CyberSource.Ptsv2payoutsClientReferenceInformation, root.CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation, root.CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformation);
+  }
+}(this, function(ApiClient, PtsV2PaymentsPost201ResponseErrorInformation, PtsV2PaymentsReversalsPost201ResponseLinks, Ptsv2payoutsClientReferenceInformation, RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation, RiskV1AuthenticationsPost201ResponseOrderInformation) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1AuthenticationsPost201Response model module.
+   * @module model/RiskV1AuthenticationsPost201Response
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1AuthenticationsPost201Response</code>.
+   * @alias module:model/RiskV1AuthenticationsPost201Response
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1AuthenticationsPost201Response</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1AuthenticationsPost201Response} obj Optional instance to populate.
+   * @return {module:model/RiskV1AuthenticationsPost201Response} The populated <code>RiskV1AuthenticationsPost201Response</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('_links')) {
+        obj['_links'] = PtsV2PaymentsReversalsPost201ResponseLinks.constructFromObject(data['_links']);
+      }
+      if (data.hasOwnProperty('id')) {
+        obj['id'] = ApiClient.convertToType(data['id'], 'String');
+      }
+      if (data.hasOwnProperty('submitTimeUtc')) {
+        obj['submitTimeUtc'] = ApiClient.convertToType(data['submitTimeUtc'], 'String');
+      }
+      if (data.hasOwnProperty('submitTimeLocal')) {
+        obj['submitTimeLocal'] = ApiClient.convertToType(data['submitTimeLocal'], 'String');
+      }
+      if (data.hasOwnProperty('status')) {
+        obj['status'] = ApiClient.convertToType(data['status'], 'String');
+      }
+      if (data.hasOwnProperty('reason')) {
+        obj['reason'] = ApiClient.convertToType(data['reason'], 'String');
+      }
+      if (data.hasOwnProperty('message')) {
+        obj['message'] = ApiClient.convertToType(data['message'], 'String');
+      }
+      if (data.hasOwnProperty('clientReferenceInformation')) {
+        obj['clientReferenceInformation'] = Ptsv2payoutsClientReferenceInformation.constructFromObject(data['clientReferenceInformation']);
+      }
+      if (data.hasOwnProperty('orderInformation')) {
+        obj['orderInformation'] = RiskV1AuthenticationsPost201ResponseOrderInformation.constructFromObject(data['orderInformation']);
+      }
+      if (data.hasOwnProperty('consumerAuthenticationInformation')) {
+        obj['consumerAuthenticationInformation'] = RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.constructFromObject(data['consumerAuthenticationInformation']);
+      }
+      if (data.hasOwnProperty('errorInformation')) {
+        obj['errorInformation'] = PtsV2PaymentsPost201ResponseErrorInformation.constructFromObject(data['errorInformation']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/PtsV2PaymentsReversalsPost201ResponseLinks} _links
+   */
+  exports.prototype['_links'] = undefined;
+  /**
+   * An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource.
+   * @member {String} id
+   */
+  exports.prototype['id'] = undefined;
+  /**
+   * Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+   * @member {String} submitTimeUtc
+   */
+  exports.prototype['submitTimeUtc'] = undefined;
+  /**
+   * Time that the transaction was submitted in local time.
+   * @member {String} submitTimeLocal
+   */
+  exports.prototype['submitTimeLocal'] = undefined;
+  /**
+   * The status for payerAuthentication 201 enroll and validate calls. Possible values are: - AUTHENTICATION_SUCCESSFUL - PENDING_AUTHENTICATION 
+   * @member {String} status
+   */
+  exports.prototype['status'] = undefined;
+  /**
+   * The reason of the status. Possible values are: - Authentication_Completed_Or_Skipped_Sucessfully - Pending_Authentication 
+   * @member {String} reason
+   */
+  exports.prototype['reason'] = undefined;
+  /**
+   * The message describing the reason of the status. Value is: - The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction. 
+   * @member {String} message
+   */
+  exports.prototype['message'] = undefined;
+  /**
+   * @member {module:model/Ptsv2payoutsClientReferenceInformation} clientReferenceInformation
+   */
+  exports.prototype['clientReferenceInformation'] = undefined;
+  /**
+   * @member {module:model/RiskV1AuthenticationsPost201ResponseOrderInformation} orderInformation
+   */
+  exports.prototype['orderInformation'] = undefined;
+  /**
+   * @member {module:model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation} consumerAuthenticationInformation
+   */
+  exports.prototype['consumerAuthenticationInformation'] = undefined;
+  /**
+   * @member {module:model/PtsV2PaymentsPost201ResponseErrorInformation} errorInformation
+   */
+  exports.prototype['errorInformation'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.js b/src/model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.js
new file mode 100644
index 00000000..99e48638
--- /dev/null
+++ b/src/model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.js
@@ -0,0 +1,235 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation model module.
+   * @module model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation</code>.
+   * @alias module:model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation} obj Optional instance to populate.
+   * @return {module:model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation} The populated <code>RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('acsUrl')) {
+        obj['acsUrl'] = ApiClient.convertToType(data['acsUrl'], 'String');
+      }
+      if (data.hasOwnProperty('authenticationPath')) {
+        obj['authenticationPath'] = ApiClient.convertToType(data['authenticationPath'], 'String');
+      }
+      if (data.hasOwnProperty('authenticationTransactionId')) {
+        obj['authenticationTransactionId'] = ApiClient.convertToType(data['authenticationTransactionId'], 'String');
+      }
+      if (data.hasOwnProperty('cavv')) {
+        obj['cavv'] = ApiClient.convertToType(data['cavv'], 'String');
+      }
+      if (data.hasOwnProperty('cavvAlgorithm')) {
+        obj['cavvAlgorithm'] = ApiClient.convertToType(data['cavvAlgorithm'], 'String');
+      }
+      if (data.hasOwnProperty('challengeRequired')) {
+        obj['challengeRequired'] = ApiClient.convertToType(data['challengeRequired'], 'Boolean');
+      }
+      if (data.hasOwnProperty('ecommerceIndicator')) {
+        obj['ecommerceIndicator'] = ApiClient.convertToType(data['ecommerceIndicator'], 'String');
+      }
+      if (data.hasOwnProperty('eci')) {
+        obj['eci'] = ApiClient.convertToType(data['eci'], 'String');
+      }
+      if (data.hasOwnProperty('eciRaw')) {
+        obj['eciRaw'] = ApiClient.convertToType(data['eciRaw'], 'String');
+      }
+      if (data.hasOwnProperty('pareq')) {
+        obj['pareq'] = ApiClient.convertToType(data['pareq'], 'String');
+      }
+      if (data.hasOwnProperty('paresStatus')) {
+        obj['paresStatus'] = ApiClient.convertToType(data['paresStatus'], 'String');
+      }
+      if (data.hasOwnProperty('proofXml')) {
+        obj['proofXml'] = ApiClient.convertToType(data['proofXml'], 'String');
+      }
+      if (data.hasOwnProperty('proxyPan')) {
+        obj['proxyPan'] = ApiClient.convertToType(data['proxyPan'], 'String');
+      }
+      if (data.hasOwnProperty('specificationVersion')) {
+        obj['specificationVersion'] = ApiClient.convertToType(data['specificationVersion'], 'String');
+      }
+      if (data.hasOwnProperty('ucafAuthenticationData')) {
+        obj['ucafAuthenticationData'] = ApiClient.convertToType(data['ucafAuthenticationData'], 'String');
+      }
+      if (data.hasOwnProperty('ucafCollectionIndicator')) {
+        obj['ucafCollectionIndicator'] = ApiClient.convertToType(data['ucafCollectionIndicator'], 'Number');
+      }
+      if (data.hasOwnProperty('veresEnrolled')) {
+        obj['veresEnrolled'] = ApiClient.convertToType(data['veresEnrolled'], 'String');
+      }
+      if (data.hasOwnProperty('xid')) {
+        obj['xid'] = ApiClient.convertToType(data['xid'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * URL for the card-issuing bank’s authentication form that you receive when the card is enrolled. The value can be very large. 
+   * @member {String} acsUrl
+   */
+  exports.prototype['acsUrl'] = undefined;
+  /**
+   * Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer’s authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer.  The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_.  For details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\" 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) 
+   * @member {String} authenticationPath
+   */
+  exports.prototype['authenticationPath'] = undefined;
+  /**
+   * Payer authentication transaction identifier passed to link the check enrollment and validate authentication messages. 
+   * @member {String} authenticationTransactionId
+   */
+  exports.prototype['authenticationTransactionId'] = undefined;
+  /**
+   * Unique identifier generated by the card-issuing bank for Visa, American Express, JCB, Diners Club, and Discover transactions after the customer is authenticated. The value is in base64. When you request the card authorization service, CyberSource automatically converts the value, not the field name, to the format required by your payment processor. 
+   * @member {String} cavv
+   */
+  exports.prototype['cavv'] = undefined;
+  /**
+   * Field that is returned only when the CAVV is generated, which occurs when paresStatus contains the values Y (successful authentication) or A (attempted authentication). If you use the ATOS processor, send the value of this field in the `cavv_algorithm` request field of the authorization service. This field contains one of these values: - `2`: Visa, American Express, JCB, Diners Club, and Discover - `3`: Mastercard 
+   * @member {String} cavvAlgorithm
+   */
+  exports.prototype['cavvAlgorithm'] = undefined;
+  /**
+   * Indicates whether a challenge is required to complete authentication (region mandates). 
+   * @member {Boolean} challengeRequired
+   */
+  exports.prototype['challengeRequired'] = undefined;
+  /**
+   * Commerce indicator for cards not enrolled. This field contains one of these values: - `internet`: Card not enrolled, or card type not supported by payer authentication. No liability shift. - `js_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `js_failure`: J/Secure directory service is not available. No liability shift. - `spa`: Mastercard card not enrolled in the SecureCode program. No liability shift. - `vbv_attempted`: Card not enrolled, but attempt to authenticate is recorded. Liability shift. - `vbv_failure`: For payment processor Barclays, Streamline, AIBMS, or FDC Germany, you receive this result if Visa’s directory service is not available. No liability shift. 
+   * @member {String} ecommerceIndicator
+   */
+  exports.prototype['ecommerceIndicator'] = undefined;
+  /**
+   * Note This field applies only to non-U.S-issued cards.  For enroll, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions when the card is not enrolled. For more information, see \"Interpreting the Reply,\" page 22.  If you are not using the CyberSource payment services, you must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - `06`: The card can be enrolled. Liability shift. - `07`: The card cannot be enrolled. No liability shift.  For validate, Numeric electronic commerce indicator (ECI) returned only for Visa, American Express, JCB, Diners Club, and Discover transactions. The field is absent when authentication fails. You must send this value to your payment processor in the subsequent request for card authorization. This field contains one of these values: - `05`: Successful authentication - `06`: Authentication attempted - `07`: Failed authentication (No response from the merchant because of a problem.) 
+   * @member {String} eci
+   */
+  exports.prototype['eci'] = undefined;
+  /**
+   * ECI value that can be returned for Visa, Mastercard, American Express, JCB, Diners Club, and Discover. The field is absent when authentication fails. If your payment processor is Streamline, you must pass the value of this field instead of the value of `eci` or `ucafCollectionIndicator`.  This field can contain one of these values: - `01`: Authentication attempted (Mastercard) - `02`: Successful authentication (Mastercard) - `05`: Successful authentication (Visa, American Express, JCB, Diners Club, and Discover) - `06`: Authentication attempted (Visa, American Express, JCB, Diners Club, and Discover) 
+   * @member {String} eciRaw
+   */
+  exports.prototype['eciRaw'] = undefined;
+  /**
+   * Payer authentication request (PAReq) message that you need to forward to the ACS. The value can be very large. The value is in base64. 
+   * @member {String} pareq
+   */
+  exports.prototype['pareq'] = undefined;
+  /**
+   * Raw result of the authentication check. If you are configured for Asia, Middle East, and Africa Gateway Processing, you need to send the value of this field in your authorization request. This field can contain one of these values: - `A`: Proof of authentication attempt was generated. - `B`: Bypassed authentication. - `N`: Customer failed or canceled authentication. Transaction denied. - `R`: Authentication rejected (used for 3D Secure 2.0 transactions only) - `U`: Authentication not completed regardless of the reason. - `Y`: Customer was successfully authenticated. 
+   * @member {String} paresStatus
+   */
+  exports.prototype['paresStatus'] = undefined;
+  /**
+   * Date and time of the enrollment check combined with the VEReq and VERes elements. If you ever need to show proof of enrollment checking, you may need to parse the string for the information required by the payment card company. The value can be very large. For details about possible values, see the `pa_enroll_proofxml` 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 cards issued in the U.S. or Canada, Visa may require this data for specific merchant category codes. - For cards not issued in the U.S. or Canada, your bank may require this data as proof of enrollment checking for any payer authentication transaction that you re-present because of a chargeback. 
+   * @member {String} proofXml
+   */
+  exports.prototype['proofXml'] = undefined;
+  /**
+   * Encrypted version of the card number used in the payer authentication request message. 
+   * @member {String} proxyPan
+   */
+  exports.prototype['proxyPan'] = undefined;
+  /**
+   * This field contains the 3D Secure version that was used to process the transaction. For example, 1.0.2 or 2.0.0. 
+   * @member {String} specificationVersion
+   */
+  exports.prototype['specificationVersion'] = undefined;
+  /**
+   * AAV is a unique identifier generated by the cardissuing bank for Mastercard SecureCode transactions after the customer is authenticated. The value is in base64. Include the data in the card authorization request. 
+   * @member {String} ucafAuthenticationData
+   */
+  exports.prototype['ucafAuthenticationData'] = undefined;
+  /**
+   * For enroll, Returned only for Mastercard transactions. Indicates that authentication is not required because the customer is not enrolled. Add the value of this field to the authorization field ucaf_collection_indicator. This field can contain these values: 0, 1.  For validate, Numeric electronic commerce indicator (ECI) returned only for Mastercard SecureCode transactions. The field is absent when authentication fails. You must send this value to your payment processor in the request for card authorization. This field contain one of these values: - `0`: Authentication data not collected, and customer authentication was not completed. - `1`: Authentication data not collected because customer authentication was not completed. - `2`: Authentication data collected because customer completed authentication. 
+   * @member {Number} ucafCollectionIndicator
+   */
+  exports.prototype['ucafCollectionIndicator'] = undefined;
+  /**
+   * Result of the enrollment check. This field can contain one of these values: - `Y`: Card enrolled or can be enrolled; you must authenticate. Liability shift. - `N`: Card not enrolled; proceed with authorization. Liability shift. - `U`: Unable to authenticate regardless of the reason. No liability shift.  **Note** This field only applies to the Asia, Middle East, and Africa Gateway. If you are configured for this processor, you must send the value of this field in your authorization request.  The following value can be returned if you are using rules-based Payer Authentication: - `B`: Indicates that authentication was bypassed.  For details, see `pa_enroll_veres_enrolled` 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) 
+   * @member {String} veresEnrolled
+   */
+  exports.prototype['veresEnrolled'] = undefined;
+  /**
+   * Transaction identifier generated by CyberSource for successful enrollment or validation checks. Use this value, which is in base64, to match an outgoing PAReq with an incoming PARes. CyberSource forwards the XID with the card authorization service to these payment processors in these cases: - Barclays - Streamline (when the **ecommerceIndicator**`=spa`) 
+   * @member {String} xid
+   */
+  exports.prototype['xid'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1AuthenticationsPost201ResponseOrderInformation.js b/src/model/RiskV1AuthenticationsPost201ResponseOrderInformation.js
new file mode 100644
index 00000000..c052e780
--- /dev/null
+++ b/src/model/RiskV1AuthenticationsPost201ResponseOrderInformation.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformation = factory(root.CyberSource.ApiClient, root.CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails);
+  }
+}(this, function(ApiClient, RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1AuthenticationsPost201ResponseOrderInformation model module.
+   * @module model/RiskV1AuthenticationsPost201ResponseOrderInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1AuthenticationsPost201ResponseOrderInformation</code>.
+   * @alias module:model/RiskV1AuthenticationsPost201ResponseOrderInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1AuthenticationsPost201ResponseOrderInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1AuthenticationsPost201ResponseOrderInformation} obj Optional instance to populate.
+   * @return {module:model/RiskV1AuthenticationsPost201ResponseOrderInformation} The populated <code>RiskV1AuthenticationsPost201ResponseOrderInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('amountDetails')) {
+        obj['amountDetails'] = RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.constructFromObject(data['amountDetails']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails} amountDetails
+   */
+  exports.prototype['amountDetails'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.js b/src/model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.js
new file mode 100644
index 00000000..b3552510
--- /dev/null
+++ b/src/model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails model module.
+   * @module model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails</code>.
+   * @alias module:model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails} obj Optional instance to populate.
+   * @return {module:model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails} The populated <code>RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('currency')) {
+        obj['currency'] = ApiClient.convertToType(data['currency'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
+   * @member {String} currency
+   */
+  exports.prototype['currency'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1AuthenticationsPost400Response.js b/src/model/RiskV1AuthenticationsPost400Response.js
new file mode 100644
index 00000000..9501500f
--- /dev/null
+++ b/src/model/RiskV1AuthenticationsPost400Response.js
@@ -0,0 +1,117 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/PtsV2PaymentsPost201ResponseErrorInformationDetails'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./PtsV2PaymentsPost201ResponseErrorInformationDetails'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1AuthenticationsPost400Response = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsPost201ResponseErrorInformationDetails);
+  }
+}(this, function(ApiClient, PtsV2PaymentsPost201ResponseErrorInformationDetails) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1AuthenticationsPost400Response model module.
+   * @module model/RiskV1AuthenticationsPost400Response
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1AuthenticationsPost400Response</code>.
+   * @alias module:model/RiskV1AuthenticationsPost400Response
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1AuthenticationsPost400Response</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1AuthenticationsPost400Response} obj Optional instance to populate.
+   * @return {module:model/RiskV1AuthenticationsPost400Response} The populated <code>RiskV1AuthenticationsPost400Response</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('submitTimeUtc')) {
+        obj['submitTimeUtc'] = ApiClient.convertToType(data['submitTimeUtc'], 'String');
+      }
+      if (data.hasOwnProperty('status')) {
+        obj['status'] = ApiClient.convertToType(data['status'], 'String');
+      }
+      if (data.hasOwnProperty('reason')) {
+        obj['reason'] = ApiClient.convertToType(data['reason'], 'String');
+      }
+      if (data.hasOwnProperty('message')) {
+        obj['message'] = ApiClient.convertToType(data['message'], 'String');
+      }
+      if (data.hasOwnProperty('details')) {
+        obj['details'] = ApiClient.convertToType(data['details'], [PtsV2PaymentsPost201ResponseErrorInformationDetails]);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+   * @member {String} submitTimeUtc
+   */
+  exports.prototype['submitTimeUtc'] = undefined;
+  /**
+   * The status for payerAuthentication 201 enroll and validate calls. Value is: - AUTHENTICATION_FAILED 
+   * @member {String} status
+   */
+  exports.prototype['status'] = undefined;
+  /**
+   * The reason of the status. Value is Failed_Authentication. 
+   * @member {String} reason
+   */
+  exports.prototype['reason'] = undefined;
+  /**
+   * The message describing the reason of the status. Value is: - Encountered a Payer Authentication problem. Payer could not be authenticated. 
+   * @member {String} message
+   */
+  exports.prototype['message'] = undefined;
+  /**
+   * @member {Array.<module:model/PtsV2PaymentsPost201ResponseErrorInformationDetails>} details
+   */
+  exports.prototype['details'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1DecisionsPost201Response.js b/src/model/RiskV1DecisionsPost201Response.js
index 77e819e0..326d0186 100644
--- a/src/model/RiskV1DecisionsPost201Response.js
+++ b/src/model/RiskV1DecisionsPost201Response.js
@@ -16,18 +16,18 @@
 (function(root, factory) {
   if (typeof define === 'function' && define.amd) {
     // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/PtsV2PaymentsPost201ResponseErrorInformation', 'model/PtsV2PaymentsPost201ResponseLinks', 'model/RiskV1DecisionsPost201ResponseRiskInformation'], factory);
+    define(['ApiClient', 'model/PtsV2PaymentsPost201ResponseErrorInformation', 'model/PtsV2PaymentsPost201ResponseLinks', 'model/RiskV1DecisionsPost201ResponsePaymentInformation', 'model/RiskV1DecisionsPost201ResponseRiskInformation'], factory);
   } else if (typeof module === 'object' && module.exports) {
     // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('./PtsV2PaymentsPost201ResponseErrorInformation'), require('./PtsV2PaymentsPost201ResponseLinks'), require('./RiskV1DecisionsPost201ResponseRiskInformation'));
+    module.exports = factory(require('../ApiClient'), require('./PtsV2PaymentsPost201ResponseErrorInformation'), require('./PtsV2PaymentsPost201ResponseLinks'), require('./RiskV1DecisionsPost201ResponsePaymentInformation'), require('./RiskV1DecisionsPost201ResponseRiskInformation'));
   } else {
     // Browser globals (root is window)
     if (!root.CyberSource) {
       root.CyberSource = {};
     }
-    root.CyberSource.RiskV1DecisionsPost201Response = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsPost201ResponseErrorInformation, root.CyberSource.PtsV2PaymentsPost201ResponseLinks, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformation);
+    root.CyberSource.RiskV1DecisionsPost201Response = factory(root.CyberSource.ApiClient, root.CyberSource.PtsV2PaymentsPost201ResponseErrorInformation, root.CyberSource.PtsV2PaymentsPost201ResponseLinks, root.CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformation);
   }
-}(this, function(ApiClient, PtsV2PaymentsPost201ResponseErrorInformation, PtsV2PaymentsPost201ResponseLinks, RiskV1DecisionsPost201ResponseRiskInformation) {
+}(this, function(ApiClient, PtsV2PaymentsPost201ResponseErrorInformation, PtsV2PaymentsPost201ResponseLinks, RiskV1DecisionsPost201ResponsePaymentInformation, RiskV1DecisionsPost201ResponseRiskInformation) {
   'use strict';
 
 
@@ -54,6 +54,7 @@
 
 
 
+
   };
 
   /**
@@ -85,6 +86,9 @@
       if (data.hasOwnProperty('riskInformation')) {
         obj['riskInformation'] = RiskV1DecisionsPost201ResponseRiskInformation.constructFromObject(data['riskInformation']);
       }
+      if (data.hasOwnProperty('paymentInformation')) {
+        obj['paymentInformation'] = RiskV1DecisionsPost201ResponsePaymentInformation.constructFromObject(data['paymentInformation']);
+      }
       if (data.hasOwnProperty('errorInformation')) {
         obj['errorInformation'] = PtsV2PaymentsPost201ResponseErrorInformation.constructFromObject(data['errorInformation']);
       }
@@ -120,6 +124,10 @@
    * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformation} riskInformation
    */
   exports.prototype['riskInformation'] = undefined;
+  /**
+   * @member {module:model/RiskV1DecisionsPost201ResponsePaymentInformation} paymentInformation
+   */
+  exports.prototype['paymentInformation'] = undefined;
   /**
    * @member {module:model/PtsV2PaymentsPost201ResponseErrorInformation} errorInformation
    */
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.js b/src/model/RiskV1DecisionsPost201ResponsePaymentInformation.js
similarity index 52%
rename from src/model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.js
rename to src/model/RiskV1DecisionsPost201ResponsePaymentInformation.js
index 75e1c4f7..8370535d 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.js
+++ b/src/model/RiskV1DecisionsPost201ResponsePaymentInformation.js
@@ -25,7 +25,7 @@
     if (!root.CyberSource) {
       root.CyberSource = {};
     }
-    root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation = factory(root.CyberSource.ApiClient);
+    root.CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation = factory(root.CyberSource.ApiClient);
   }
 }(this, function(ApiClient) {
   'use strict';
@@ -34,15 +34,15 @@
 
 
   /**
-   * The RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation model module.
-   * @module model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation
+   * The RiskV1DecisionsPost201ResponsePaymentInformation model module.
+   * @module model/RiskV1DecisionsPost201ResponsePaymentInformation
    * @version 0.0.1
    */
 
   /**
-   * Constructs a new <code>RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation</code>.
+   * Constructs a new <code>RiskV1DecisionsPost201ResponsePaymentInformation</code>.
    * Contains response information about the payment.
-   * @alias module:model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation
+   * @alias module:model/RiskV1DecisionsPost201ResponsePaymentInformation
    * @class
    */
   var exports = function() {
@@ -56,11 +56,11 @@
   };
 
   /**
-   * Constructs a <code>RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Constructs a <code>RiskV1DecisionsPost201ResponsePaymentInformation</code> from a plain JavaScript object, optionally creating a new instance.
    * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
    * @param {Object} data The plain JavaScript object bearing properties of interest.
-   * @param {module:model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation} obj Optional instance to populate.
-   * @return {module:model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation} The populated <code>RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation</code> instance.
+   * @param {module:model/RiskV1DecisionsPost201ResponsePaymentInformation} obj Optional instance to populate.
+   * @return {module:model/RiskV1DecisionsPost201ResponsePaymentInformation} The populated <code>RiskV1DecisionsPost201ResponsePaymentInformation</code> instance.
    */
   exports.constructFromObject = function(data, obj) {
     if (data) {
@@ -86,27 +86,27 @@
   }
 
   /**
-   * Country (two-digit country code) associated with the BIN of the customer’s card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the Business Center. 
+   * Country (two-digit country code) associated with the BIN of the customer’s card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center.  For 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). 
    * @member {String} binCountry
    */
   exports.prototype['binCountry'] = undefined;
   /**
-   * Type of payment card account. This field can refer to a credit card, debit card, or prepaid card account type. 
+   * Type of payment card account. This field can refer to a credit card, debit card, or prepaid card account type.  For 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). 
    * @member {String} accountType
    */
   exports.prototype['accountType'] = undefined;
   /**
-   * Name of the bank or entity that issued the card account.
+   * Name of the bank or entity that issued the card account.  For 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). 
    * @member {String} issuer
    */
   exports.prototype['issuer'] = undefined;
   /**
-   * Subtype of card account. This field can contain one of the following values: - Maestro International - Maestro UK Domestic - MasterCard Credit - MasterCard Debit - Visa Credit - Visa Debit - Visa Electron *Note:* Additional values may be present. 
+   * Subtype of card account. This field can contain one of the following values: - Maestro International - Maestro UK Domestic - MasterCard Credit - MasterCard Debit - Visa Credit - Visa Debit - Visa Electron  **Note** Additional values may be present.  For 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). 
    * @member {String} scheme
    */
   exports.prototype['scheme'] = undefined;
   /**
-   * Credit card BIN (the first six digits of the credit card).Derived either from the `bin` request field or from the first six characters of the `number` field. 
+   * Credit card BIN (the first six digits of the credit card).Derived either from the `cc_bin` request field or from the first six characters of the `customer_cc_num` field.  For 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). 
    * @member {String} bin
    */
   exports.prototype['bin'] = undefined;
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformation.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformation.js
index 0419eab7..4b2c7008 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformation.js
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformation.js
@@ -16,18 +16,18 @@
 (function(root, factory) {
   if (typeof define === 'function' && define.amd) {
     // AMD. Register as an anonymous module.
-    define(['ApiClient', 'model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes', 'model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress', 'model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation', 'model/RiskV1DecisionsPost201ResponseRiskInformationProfile', 'model/RiskV1DecisionsPost201ResponseRiskInformationProviders', 'model/RiskV1DecisionsPost201ResponseRiskInformationRules', 'model/RiskV1DecisionsPost201ResponseRiskInformationScore', 'model/RiskV1DecisionsPost201ResponseRiskInformationVelocity'], factory);
+    define(['ApiClient', 'model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes', 'model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress', 'model/RiskV1DecisionsPost201ResponseRiskInformationProfile', 'model/RiskV1DecisionsPost201ResponseRiskInformationProviders', 'model/RiskV1DecisionsPost201ResponseRiskInformationRules', 'model/RiskV1DecisionsPost201ResponseRiskInformationScore', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravel', 'model/RiskV1DecisionsPost201ResponseRiskInformationVelocity'], factory);
   } else if (typeof module === 'object' && module.exports) {
     // CommonJS-like environments that support module.exports, like Node.
-    module.exports = factory(require('../ApiClient'), require('./RiskV1DecisionsPost201ResponseRiskInformationInfoCodes'), require('./RiskV1DecisionsPost201ResponseRiskInformationIpAddress'), require('./RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation'), require('./RiskV1DecisionsPost201ResponseRiskInformationProfile'), require('./RiskV1DecisionsPost201ResponseRiskInformationProviders'), require('./RiskV1DecisionsPost201ResponseRiskInformationRules'), require('./RiskV1DecisionsPost201ResponseRiskInformationScore'), require('./RiskV1DecisionsPost201ResponseRiskInformationVelocity'));
+    module.exports = factory(require('../ApiClient'), require('./RiskV1DecisionsPost201ResponseRiskInformationInfoCodes'), require('./RiskV1DecisionsPost201ResponseRiskInformationIpAddress'), require('./RiskV1DecisionsPost201ResponseRiskInformationProfile'), require('./RiskV1DecisionsPost201ResponseRiskInformationProviders'), require('./RiskV1DecisionsPost201ResponseRiskInformationRules'), require('./RiskV1DecisionsPost201ResponseRiskInformationScore'), require('./RiskV1DecisionsPost201ResponseRiskInformationTravel'), require('./RiskV1DecisionsPost201ResponseRiskInformationVelocity'));
   } else {
     // Browser globals (root is window)
     if (!root.CyberSource) {
       root.CyberSource = {};
     }
-    root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformation = factory(root.CyberSource.ApiClient, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationInfoCodes, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationIpAddress, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationProfile, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationProviders, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationRules, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationScore, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationVelocity);
+    root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformation = factory(root.CyberSource.ApiClient, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationInfoCodes, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationIpAddress, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationProfile, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationProviders, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationRules, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationScore, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationVelocity);
   }
-}(this, function(ApiClient, RiskV1DecisionsPost201ResponseRiskInformationInfoCodes, RiskV1DecisionsPost201ResponseRiskInformationIpAddress, RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation, RiskV1DecisionsPost201ResponseRiskInformationProfile, RiskV1DecisionsPost201ResponseRiskInformationProviders, RiskV1DecisionsPost201ResponseRiskInformationRules, RiskV1DecisionsPost201ResponseRiskInformationScore, RiskV1DecisionsPost201ResponseRiskInformationVelocity) {
+}(this, function(ApiClient, RiskV1DecisionsPost201ResponseRiskInformationInfoCodes, RiskV1DecisionsPost201ResponseRiskInformationIpAddress, RiskV1DecisionsPost201ResponseRiskInformationProfile, RiskV1DecisionsPost201ResponseRiskInformationProviders, RiskV1DecisionsPost201ResponseRiskInformationRules, RiskV1DecisionsPost201ResponseRiskInformationScore, RiskV1DecisionsPost201ResponseRiskInformationTravel, RiskV1DecisionsPost201ResponseRiskInformationVelocity) {
   'use strict';
 
 
@@ -89,9 +89,6 @@
       if (data.hasOwnProperty('localTime')) {
         obj['localTime'] = ApiClient.convertToType(data['localTime'], 'String');
       }
-      if (data.hasOwnProperty('paymentInformation')) {
-        obj['paymentInformation'] = RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.constructFromObject(data['paymentInformation']);
-      }
       if (data.hasOwnProperty('score')) {
         obj['score'] = RiskV1DecisionsPost201ResponseRiskInformationScore.constructFromObject(data['score']);
       }
@@ -101,6 +98,9 @@
       if (data.hasOwnProperty('providers')) {
         obj['providers'] = RiskV1DecisionsPost201ResponseRiskInformationProviders.constructFromObject(data['providers']);
       }
+      if (data.hasOwnProperty('travel')) {
+        obj['travel'] = RiskV1DecisionsPost201ResponseRiskInformationTravel.constructFromObject(data['travel']);
+      }
     }
     return obj;
   }
@@ -122,19 +122,15 @@
    */
   exports.prototype['velocity'] = undefined;
   /**
-   * You receive this field only if you subscribe to the Enhanced Case Management service. For all possible values, Please refer to Simple Order API Developer Guide on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/) - Look for 'Reply Fields': \"decisionReply_casePriority\". 
+   * 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.  For 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). 
    * @member {Number} casePriority
    */
   exports.prototype['casePriority'] = undefined;
   /**
-   * The customer's local time (hh:mm:ss), which is calculated from the transaction request time and the customer's billing address. 
+   * The customer's local time (`hh:mm:ss`), which is calculated from the transaction request time and the customer's billing address.  For 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/) 
    * @member {String} localTime
    */
   exports.prototype['localTime'] = undefined;
-  /**
-   * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation} paymentInformation
-   */
-  exports.prototype['paymentInformation'] = undefined;
   /**
    * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformationScore} score
    */
@@ -147,6 +143,10 @@
    * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformationProviders} providers
    */
   exports.prototype['providers'] = undefined;
+  /**
+   * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravel} travel
+   */
+  exports.prototype['travel'] = undefined;
 
 
 
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.js
index 871c83de..71e8fa57 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.js
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationInfoCodes.js
@@ -97,42 +97,42 @@
   }
 
   /**
-   * 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. 
+   * 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.  For 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). 
    * @member {Array.<String>} velocity
    */
   exports.prototype['velocity'] = undefined;
   /**
-   * Indicates a mismatch between the customer’s billing and shipping addresses.
+   * Indicates a mismatch between the customer’s billing and shipping addresses.  For 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). 
    * @member {Array.<String>} address
    */
   exports.prototype['address'] = undefined;
   /**
-   * Indicates that customer information is associated with transactions that are either on the negative or the positive list. 
+   * Indicates that customer information is associated with transactions that are either on the negative or the positive list.  For 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). 
    * @member {Array.<String>} customerList
    */
   exports.prototype['customerList'] = undefined;
   /**
-   * Indicates excessive identity changes. The threshold is variable depending on the identity elements being compared. This field can contain one or more information codes, separated by carets (^). 
+   * Indicates excessive identity changes. The threshold is variable depending on the identity elements being compared. This field can contain one or more information codes, separated by carets (^).  For 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). 
    * @member {Array.<String>} identityChange
    */
   exports.prototype['identityChange'] = undefined;
   /**
-   * Indicates a problem with the customer’s email address, IP address, or billing address.
+   * Indicates a problem with the customer’s email address, IP address, or billing address.  For 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). 
    * @member {Array.<String>} internet
    */
   exports.prototype['internet'] = undefined;
   /**
-   * Indicates a problem with the customer’s phone number.
+   * Indicates a problem with the customer’s phone number.  For 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). 
    * @member {Array.<String>} phone
    */
   exports.prototype['phone'] = undefined;
   /**
-   * Indicates that the customer provided potentially suspicious information.
+   * Indicates that the customer provided potentially suspicious information.  For 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). 
    * @member {Array.<String>} suspicious
    */
   exports.prototype['suspicious'] = undefined;
   /**
-   * Indicates that the customer has a high purchase frequency.
+   * Indicates that the customer has a high purchase frequency.  For 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). 
    * @member {Array.<String>} globalVelocity
    */
   exports.prototype['globalVelocity'] = undefined;
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.js
index e469eec2..c7213000 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.js
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.js
@@ -69,14 +69,14 @@
       if (data.hasOwnProperty('anonymizerStatus')) {
         obj['anonymizerStatus'] = ApiClient.convertToType(data['anonymizerStatus'], 'String');
       }
-      if (data.hasOwnProperty('city')) {
-        obj['city'] = ApiClient.convertToType(data['city'], 'String');
+      if (data.hasOwnProperty('locality')) {
+        obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
       }
       if (data.hasOwnProperty('country')) {
         obj['country'] = ApiClient.convertToType(data['country'], 'String');
       }
-      if (data.hasOwnProperty('state')) {
-        obj['state'] = ApiClient.convertToType(data['state'], 'String');
+      if (data.hasOwnProperty('administrativeArea')) {
+        obj['administrativeArea'] = ApiClient.convertToType(data['administrativeArea'], 'String');
       }
       if (data.hasOwnProperty('routingMethod')) {
         obj['routingMethod'] = ApiClient.convertToType(data['routingMethod'], 'String');
@@ -86,27 +86,27 @@
   }
 
   /**
-   * Indicates whether the transaction IP address is associated with a known anonymous proxy. For all possible values, Please refer to Simple Order API Developer Guide on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/)- Look for 'Reply Fields': \"afsReply_ipAnonymizerStatus\". 
+   * Indicates whether the transaction IP address is associated with a known anonymous proxy.  For 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). 
    * @member {String} anonymizerStatus
    */
   exports.prototype['anonymizerStatus'] = undefined;
   /**
-   * Name of the city decoded from the IP address used directly or indirectly by the customer to send the order. 
-   * @member {String} city
+   * Name of the city decoded from the IP address used directly or indirectly by the customer to send the order.  For 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). 
+   * @member {String} locality
    */
-  exports.prototype['city'] = undefined;
+  exports.prototype['locality'] = undefined;
   /**
-   * Name of the country decoded from the IP address used directly or indirectly by the customer to send the order. 
+   * Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.  For 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). 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
   /**
-   * Name of the state decoded from the IP address used directly or indirectly by the customer to send the order. 
-   * @member {String} state
+   * Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.  For 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). 
+   * @member {String} administrativeArea
    */
-  exports.prototype['state'] = undefined;
+  exports.prototype['administrativeArea'] = undefined;
   /**
-   * Routing method decoded from the IP address used directly or indirectly by the customer to send the order. For all possible values, Please refer to Simple Order API Developer Guide on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/)- Look for 'Reply Fields': \"afsService_ipRoutingMethod \". 
+   * Routing method decoded from the IP address used directly or indirectly by the customer to send the order.  For 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). 
    * @member {String} routingMethod
    */
   exports.prototype['routingMethod'] = undefined;
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationProfile.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationProfile.js
index 940e78b4..6c8e7e62 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformationProfile.js
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationProfile.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen. 
+   * Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen.  **Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field only if you want to specify the name of a different profile. The passed-in profile will then become the active profile. 
    * @member {String} name
    */
   exports.prototype['name'] = undefined;
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName.js
index f2bae6c8..b695241f 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName.js
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName.js
@@ -41,7 +41,7 @@
 
   /**
    * Constructs a new <code>RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName</code>.
-   * Name of the 3rd party provider, for example, Emailage.
+   * Name of the 3rd party provider, for example, Emailage.  For all possible values, see the &#x60;decision_provider_#_name&#x60; 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** &gt; **Documentation** &gt; **Guides** &gt; _Decision Manager Using the SCMP API Developer Guide_ (PDF link). 
    * @alias module:model/RiskV1DecisionsPost201ResponseRiskInformationProvidersProviderName
    * @class
    */
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationScore.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationScore.js
index 4231b164..7baf2ebc 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformationScore.js
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationScore.js
@@ -81,12 +81,12 @@
    */
   exports.prototype['factorCodes'] = undefined;
   /**
-   * Name of the score model used for the transaction. If you did not include a custom model in your request, this field contains the name of CyberSource’s default model. 
+   * Name of the score model used for the transaction. If you did not include a custom model in your request, this field contains the name of CyberSource’s default model.  For 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). 
    * @member {String} modelUsed
    */
   exports.prototype['modelUsed'] = undefined;
   /**
-   * Total score calculated for this order. The value cannot be negative. 
+   * Total score calculated for this order. The value cannot be negative.  For 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). 
    * @member {String} result
    */
   exports.prototype['result'] = undefined;
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravel.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravel.js
new file mode 100644
index 00000000..c68bb3c8
--- /dev/null
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravel.js
@@ -0,0 +1,105 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination', 'model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination'), require('./RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture'), require('./RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination'), require('./RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel = factory(root.CyberSource.ApiClient, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination, root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination);
+  }
+}(this, function(ApiClient, RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination, RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture, RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination, RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1DecisionsPost201ResponseRiskInformationTravel model module.
+   * @module model/RiskV1DecisionsPost201ResponseRiskInformationTravel
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1DecisionsPost201ResponseRiskInformationTravel</code>.
+   * @alias module:model/RiskV1DecisionsPost201ResponseRiskInformationTravel
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1DecisionsPost201ResponseRiskInformationTravel</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravel} obj Optional instance to populate.
+   * @return {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravel} The populated <code>RiskV1DecisionsPost201ResponseRiskInformationTravel</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('actualFinalDestination')) {
+        obj['actualFinalDestination'] = RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.constructFromObject(data['actualFinalDestination']);
+      }
+      if (data.hasOwnProperty('firstDeparture')) {
+        obj['firstDeparture'] = RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.constructFromObject(data['firstDeparture']);
+      }
+      if (data.hasOwnProperty('firstDestination')) {
+        obj['firstDestination'] = RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.constructFromObject(data['firstDestination']);
+      }
+      if (data.hasOwnProperty('lastDestination')) {
+        obj['lastDestination'] = RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.constructFromObject(data['lastDestination']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination} actualFinalDestination
+   */
+  exports.prototype['actualFinalDestination'] = undefined;
+  /**
+   * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture} firstDeparture
+   */
+  exports.prototype['firstDeparture'] = undefined;
+  /**
+   * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination} firstDestination
+   */
+  exports.prototype['firstDestination'] = undefined;
+  /**
+   * @member {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination} lastDestination
+   */
+  exports.prototype['lastDestination'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.js
new file mode 100644
index 00000000..1902b165
--- /dev/null
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination model module.
+   * @module model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination</code>.
+   * @alias module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination} obj Optional instance to populate.
+   * @return {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination} The populated <code>RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('country')) {
+        obj['country'] = ApiClient.convertToType(data['country'], 'String');
+      }
+      if (data.hasOwnProperty('locality')) {
+        obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
+      }
+      if (data.hasOwnProperty('latitude')) {
+        obj['latitude'] = ApiClient.convertToType(data['latitude'], 'String');
+      }
+      if (data.hasOwnProperty('longitude')) {
+        obj['longitude'] = ApiClient.convertToType(data['longitude'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Country of actual final destination on the route.
+   * @member {String} country
+   */
+  exports.prototype['country'] = undefined;
+  /**
+   * City of actual final destination on the route.
+   * @member {String} locality
+   */
+  exports.prototype['locality'] = undefined;
+  /**
+   * Latitude of actual final destination on the route.
+   * @member {String} latitude
+   */
+  exports.prototype['latitude'] = undefined;
+  /**
+   * Longitude of actual final destination on the route.
+   * @member {String} longitude
+   */
+  exports.prototype['longitude'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.js
new file mode 100644
index 00000000..5206f308
--- /dev/null
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture model module.
+   * @module model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture</code>.
+   * @alias module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture} obj Optional instance to populate.
+   * @return {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture} The populated <code>RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('country')) {
+        obj['country'] = ApiClient.convertToType(data['country'], 'String');
+      }
+      if (data.hasOwnProperty('locality')) {
+        obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
+      }
+      if (data.hasOwnProperty('latitude')) {
+        obj['latitude'] = ApiClient.convertToType(data['latitude'], 'String');
+      }
+      if (data.hasOwnProperty('longitude')) {
+        obj['longitude'] = ApiClient.convertToType(data['longitude'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Country of first departure on the route.
+   * @member {String} country
+   */
+  exports.prototype['country'] = undefined;
+  /**
+   * City of first departure on the route.
+   * @member {String} locality
+   */
+  exports.prototype['locality'] = undefined;
+  /**
+   * Latitude of first departure on the route.
+   * @member {String} latitude
+   */
+  exports.prototype['latitude'] = undefined;
+  /**
+   * Longitude of first departure on the route.
+   * @member {String} longitude
+   */
+  exports.prototype['longitude'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.js
new file mode 100644
index 00000000..9379e8a9
--- /dev/null
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination model module.
+   * @module model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination</code>.
+   * @alias module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination} obj Optional instance to populate.
+   * @return {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination} The populated <code>RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('country')) {
+        obj['country'] = ApiClient.convertToType(data['country'], 'String');
+      }
+      if (data.hasOwnProperty('locality')) {
+        obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
+      }
+      if (data.hasOwnProperty('latitude')) {
+        obj['latitude'] = ApiClient.convertToType(data['latitude'], 'String');
+      }
+      if (data.hasOwnProperty('longitude')) {
+        obj['longitude'] = ApiClient.convertToType(data['longitude'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Country of first destination on the route.
+   * @member {String} country
+   */
+  exports.prototype['country'] = undefined;
+  /**
+   * City of first destination on the route.
+   * @member {String} locality
+   */
+  exports.prototype['locality'] = undefined;
+  /**
+   * Latitude of first destination on the route.
+   * @member {String} latitude
+   */
+  exports.prototype['latitude'] = undefined;
+  /**
+   * Longitude of first destination on the route.
+   * @member {String} longitude
+   */
+  exports.prototype['longitude'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.js
new file mode 100644
index 00000000..68b6ba31
--- /dev/null
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination model module.
+   * @module model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination</code>.
+   * @alias module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination} obj Optional instance to populate.
+   * @return {module:model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination} The populated <code>RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('country')) {
+        obj['country'] = ApiClient.convertToType(data['country'], 'String');
+      }
+      if (data.hasOwnProperty('locality')) {
+        obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
+      }
+      if (data.hasOwnProperty('latitude')) {
+        obj['latitude'] = ApiClient.convertToType(data['latitude'], 'String');
+      }
+      if (data.hasOwnProperty('longitude')) {
+        obj['longitude'] = ApiClient.convertToType(data['longitude'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Country of last destination on the route.
+   * @member {String} country
+   */
+  exports.prototype['country'] = undefined;
+  /**
+   * City of last destination on the route.
+   * @member {String} locality
+   */
+  exports.prototype['locality'] = undefined;
+  /**
+   * Latitude of last destination on the route.
+   * @member {String} latitude
+   */
+  exports.prototype['latitude'] = undefined;
+  /**
+   * Longitude of last destination on the route.
+   * @member {String} longitude
+   */
+  exports.prototype['longitude'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationVelocity.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationVelocity.js
index 3b7be6d2..4a2eecc3 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformationVelocity.js
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationVelocity.js
@@ -73,6 +73,7 @@
   }
 
   /**
+   * 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.  For 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). 
    * @member {Array.<module:model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing>} morphing
    */
   exports.prototype['morphing'] = undefined;
diff --git a/src/model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.js b/src/model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.js
index 27fae95a..c5a7dbea 100644
--- a/src/model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.js
+++ b/src/model/RiskV1DecisionsPost201ResponseRiskInformationVelocityMorphing.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * Morphing count. Note The count is not returned for the initial transaction.
+   * Morphing count specified by the number #.  **Note** The count is not returned for the initial transaction.  For 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). 
    * @member {Number} count
    */
   exports.prototype['count'] = undefined;
   /**
-   * Field name of the morphing element. specified by the setting that you chose in the Velocity Editor. For all possible values, Please refer to Simple Order API Developer Guide  on [CyberSource Business Center](https://ebc2.cybersource.com/ebc2/) - Look for 'Reply Fields': \"decisionReply_morphingElement_#_fieldName\". 
+   * Field name of the morphing element. specified by the setting that you chose in the Velocity Editor.  For 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). 
    * @member {String} fieldName
    */
   exports.prototype['fieldName'] = undefined;
   /**
-   * Identifier that CYBS assigned to the velocity rule specified by the number.
+   * Identifier that CyberSource assigned to the velocity rule specified by the number #.  For 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). 
    * @member {String} informationCode
    */
   exports.prototype['informationCode'] = undefined;
diff --git a/src/model/Riskv1authenticationresultsConsumerAuthenticationInformation.js b/src/model/Riskv1authenticationresultsConsumerAuthenticationInformation.js
new file mode 100644
index 00000000..57df7596
--- /dev/null
+++ b/src/model/Riskv1authenticationresultsConsumerAuthenticationInformation.js
@@ -0,0 +1,92 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationresultsConsumerAuthenticationInformation = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationresultsConsumerAuthenticationInformation model module.
+   * @module model/Riskv1authenticationresultsConsumerAuthenticationInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationresultsConsumerAuthenticationInformation</code>.
+   * @alias module:model/Riskv1authenticationresultsConsumerAuthenticationInformation
+   * @class
+   * @param signedPares {String} Payer authentication result (PARes) message returned by the card-issuing bank. If you need to show proof of enrollment checking, you may need to decrypt and parse the string for the information required by the payment card company. For more information, see \"Storing Payer Authentication Data,\" page 160. Important The value is in base64. You must remove all carriage returns and line feeds before adding the PARes to the request. 
+   */
+  var exports = function(signedPares) {
+    var _this = this;
+
+
+    _this['signedPares'] = signedPares;
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationresultsConsumerAuthenticationInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationresultsConsumerAuthenticationInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationresultsConsumerAuthenticationInformation} The populated <code>Riskv1authenticationresultsConsumerAuthenticationInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('authenticationTransactionId')) {
+        obj['authenticationTransactionId'] = ApiClient.convertToType(data['authenticationTransactionId'], 'String');
+      }
+      if (data.hasOwnProperty('signedPares')) {
+        obj['signedPares'] = ApiClient.convertToType(data['signedPares'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Payer authentication transaction identifier passed to link the check enrollment and validate authentication messages. **Note**: Required for Standard integration for enroll service. Required for Hybrid integration for validate service. 
+   * @member {String} authenticationTransactionId
+   */
+  exports.prototype['authenticationTransactionId'] = undefined;
+  /**
+   * Payer authentication result (PARes) message returned by the card-issuing bank. If you need to show proof of enrollment checking, you may need to decrypt and parse the string for the information required by the payment card company. For more information, see \"Storing Payer Authentication Data,\" page 160. Important The value is in base64. You must remove all carriage returns and line feeds before adding the PARes to the request. 
+   * @member {String} signedPares
+   */
+  exports.prototype['signedPares'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationresultsOrderInformation.js b/src/model/Riskv1authenticationresultsOrderInformation.js
new file mode 100644
index 00000000..338f2cf4
--- /dev/null
+++ b/src/model/Riskv1authenticationresultsOrderInformation.js
@@ -0,0 +1,89 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationresultsOrderInformationLineItems', 'model/Riskv1decisionsOrderInformationAmountDetails'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationresultsOrderInformationLineItems'), require('./Riskv1decisionsOrderInformationAmountDetails'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationresultsOrderInformation = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationresultsOrderInformationLineItems, root.CyberSource.Riskv1decisionsOrderInformationAmountDetails);
+  }
+}(this, function(ApiClient, Riskv1authenticationresultsOrderInformationLineItems, Riskv1decisionsOrderInformationAmountDetails) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationresultsOrderInformation model module.
+   * @module model/Riskv1authenticationresultsOrderInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationresultsOrderInformation</code>.
+   * @alias module:model/Riskv1authenticationresultsOrderInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationresultsOrderInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationresultsOrderInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationresultsOrderInformation} The populated <code>Riskv1authenticationresultsOrderInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('amountDetails')) {
+        obj['amountDetails'] = Riskv1decisionsOrderInformationAmountDetails.constructFromObject(data['amountDetails']);
+      }
+      if (data.hasOwnProperty('lineItems')) {
+        obj['lineItems'] = ApiClient.convertToType(data['lineItems'], [Riskv1authenticationresultsOrderInformationLineItems]);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/Riskv1decisionsOrderInformationAmountDetails} amountDetails
+   */
+  exports.prototype['amountDetails'] = undefined;
+  /**
+   * @member {Array.<module:model/Riskv1authenticationresultsOrderInformationLineItems>} lineItems
+   */
+  exports.prototype['lineItems'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationresultsOrderInformationLineItems.js b/src/model/Riskv1authenticationresultsOrderInformationLineItems.js
new file mode 100644
index 00000000..fdf53013
--- /dev/null
+++ b/src/model/Riskv1authenticationresultsOrderInformationLineItems.js
@@ -0,0 +1,101 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationresultsOrderInformationLineItems = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationresultsOrderInformationLineItems model module.
+   * @module model/Riskv1authenticationresultsOrderInformationLineItems
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationresultsOrderInformationLineItems</code>.
+   * @alias module:model/Riskv1authenticationresultsOrderInformationLineItems
+   * @class
+   * @param 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 description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \"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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 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 Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. 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) 
+   */
+  var exports = function(unitPrice) {
+    var _this = this;
+
+    _this['unitPrice'] = unitPrice;
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationresultsOrderInformationLineItems</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationresultsOrderInformationLineItems} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationresultsOrderInformationLineItems} The populated <code>Riskv1authenticationresultsOrderInformationLineItems</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('unitPrice')) {
+        obj['unitPrice'] = ApiClient.convertToType(data['unitPrice'], 'String');
+      }
+      if (data.hasOwnProperty('quantity')) {
+        obj['quantity'] = ApiClient.convertToType(data['quantity'], 'Number');
+      }
+      if (data.hasOwnProperty('taxAmount')) {
+        obj['taxAmount'] = ApiClient.convertToType(data['taxAmount'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * 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 description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \"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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 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 Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. 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) 
+   * @member {String} unitPrice
+   */
+  exports.prototype['unitPrice'] = undefined;
+  /**
+   * Number of units for this order.  The 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.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the total count of individual prepaid gift cards purchased. 
+   * @member {Number} quantity
+   */
+  exports.prototype['quantity'] = undefined;
+  /**
+   * 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 amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  If you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.  This field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API. 
+   * @member {String} taxAmount
+   */
+  exports.prototype['taxAmount'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationresultsPaymentInformation.js b/src/model/Riskv1authenticationresultsPaymentInformation.js
new file mode 100644
index 00000000..96b8e4e5
--- /dev/null
+++ b/src/model/Riskv1authenticationresultsPaymentInformation.js
@@ -0,0 +1,89 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationresultsPaymentInformationCard', 'model/Riskv1authenticationresultsPaymentInformationTokenizedCard'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationresultsPaymentInformationCard'), require('./Riskv1authenticationresultsPaymentInformationTokenizedCard'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationresultsPaymentInformation = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationresultsPaymentInformationCard, root.CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard);
+  }
+}(this, function(ApiClient, Riskv1authenticationresultsPaymentInformationCard, Riskv1authenticationresultsPaymentInformationTokenizedCard) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationresultsPaymentInformation model module.
+   * @module model/Riskv1authenticationresultsPaymentInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationresultsPaymentInformation</code>.
+   * @alias module:model/Riskv1authenticationresultsPaymentInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationresultsPaymentInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationresultsPaymentInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationresultsPaymentInformation} The populated <code>Riskv1authenticationresultsPaymentInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('card')) {
+        obj['card'] = Riskv1authenticationresultsPaymentInformationCard.constructFromObject(data['card']);
+      }
+      if (data.hasOwnProperty('tokenizedCard')) {
+        obj['tokenizedCard'] = Riskv1authenticationresultsPaymentInformationTokenizedCard.constructFromObject(data['tokenizedCard']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/Riskv1authenticationresultsPaymentInformationCard} card
+   */
+  exports.prototype['card'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationresultsPaymentInformationTokenizedCard} tokenizedCard
+   */
+  exports.prototype['tokenizedCard'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationresultsPaymentInformationCard.js b/src/model/Riskv1authenticationresultsPaymentInformationCard.js
new file mode 100644
index 00000000..ad57a686
--- /dev/null
+++ b/src/model/Riskv1authenticationresultsPaymentInformationCard.js
@@ -0,0 +1,110 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationresultsPaymentInformationCard = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationresultsPaymentInformationCard model module.
+   * @module model/Riskv1authenticationresultsPaymentInformationCard
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationresultsPaymentInformationCard</code>.
+   * @alias module:model/Riskv1authenticationresultsPaymentInformationCard
+   * @class
+   * @param 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 `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) 
+   */
+  var exports = function(type) {
+    var _this = this;
+
+    _this['type'] = type;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationresultsPaymentInformationCard</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationresultsPaymentInformationCard} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationresultsPaymentInformationCard} The populated <code>Riskv1authenticationresultsPaymentInformationCard</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+      if (data.hasOwnProperty('expirationMonth')) {
+        obj['expirationMonth'] = ApiClient.convertToType(data['expirationMonth'], 'String');
+      }
+      if (data.hasOwnProperty('expirationYear')) {
+        obj['expirationYear'] = ApiClient.convertToType(data['expirationYear'], 'String');
+      }
+      if (data.hasOwnProperty('number')) {
+        obj['number'] = ApiClient.convertToType(data['number'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * 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 `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) 
+   * @member {String} type
+   */
+  exports.prototype['type'] = undefined;
+  /**
+   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For 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.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} expirationMonth
+   */
+  exports.prototype['expirationMonth'] = undefined;
+  /**
+   * Four-digit year in which the credit card expires.  Format: `YYYY`.  #### 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 (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### 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 `customer_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} expirationYear
+   */
+  exports.prototype['expirationYear'] = undefined;
+  /**
+   * 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 `customer_cc_number` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} number
+   */
+  exports.prototype['number'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationresultsPaymentInformationTokenizedCard.js b/src/model/Riskv1authenticationresultsPaymentInformationTokenizedCard.js
new file mode 100644
index 00000000..efd2a7d8
--- /dev/null
+++ b/src/model/Riskv1authenticationresultsPaymentInformationTokenizedCard.js
@@ -0,0 +1,110 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationresultsPaymentInformationTokenizedCard model module.
+   * @module model/Riskv1authenticationresultsPaymentInformationTokenizedCard
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationresultsPaymentInformationTokenizedCard</code>.
+   * @alias module:model/Riskv1authenticationresultsPaymentInformationTokenizedCard
+   * @class
+   * @param 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 `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) 
+   */
+  var exports = function(type) {
+    var _this = this;
+
+    _this['type'] = type;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationresultsPaymentInformationTokenizedCard</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationresultsPaymentInformationTokenizedCard} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationresultsPaymentInformationTokenizedCard} The populated <code>Riskv1authenticationresultsPaymentInformationTokenizedCard</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+      if (data.hasOwnProperty('expirationMonth')) {
+        obj['expirationMonth'] = ApiClient.convertToType(data['expirationMonth'], 'String');
+      }
+      if (data.hasOwnProperty('expirationYear')) {
+        obj['expirationYear'] = ApiClient.convertToType(data['expirationYear'], 'String');
+      }
+      if (data.hasOwnProperty('number')) {
+        obj['number'] = ApiClient.convertToType(data['number'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * 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 `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) 
+   * @member {String} type
+   */
+  exports.prototype['type'] = undefined;
+  /**
+   * One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12`  **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 (`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.  #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **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 `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) 
+   * @member {String} expirationMonth
+   */
+  exports.prototype['expirationMonth'] = undefined;
+  /**
+   * One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` 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 (`card_ type=039`), if there is no expiration date on the card, use `2021`.  #### 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 `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) 
+   * @member {String} expirationYear
+   */
+  exports.prototype['expirationYear'] = undefined;
+  /**
+   * Customer’s payment network token value. 
+   * @member {String} number
+   */
+  exports.prototype['number'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsBuyerInformation.js b/src/model/Riskv1authenticationsBuyerInformation.js
new file mode 100644
index 00000000..f7d88e56
--- /dev/null
+++ b/src/model/Riskv1authenticationsBuyerInformation.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Ptsv2paymentsBuyerInformationPersonalIdentification'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Ptsv2paymentsBuyerInformationPersonalIdentification'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsBuyerInformation = factory(root.CyberSource.ApiClient, root.CyberSource.Ptsv2paymentsBuyerInformationPersonalIdentification);
+  }
+}(this, function(ApiClient, Ptsv2paymentsBuyerInformationPersonalIdentification) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsBuyerInformation model module.
+   * @module model/Riskv1authenticationsBuyerInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsBuyerInformation</code>.
+   * @alias module:model/Riskv1authenticationsBuyerInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsBuyerInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsBuyerInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsBuyerInformation} The populated <code>Riskv1authenticationsBuyerInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('personalIdentification')) {
+        obj['personalIdentification'] = ApiClient.convertToType(data['personalIdentification'], [Ptsv2paymentsBuyerInformationPersonalIdentification]);
+      }
+      if (data.hasOwnProperty('mobilePhone')) {
+        obj['mobilePhone'] = ApiClient.convertToType(data['mobilePhone'], 'Number');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * This array contains detailed information about the buyer's form of persoanl identification.
+   * @member {Array.<module:model/Ptsv2paymentsBuyerInformationPersonalIdentification>} personalIdentification
+   */
+  exports.prototype['personalIdentification'] = undefined;
+  /**
+   * Cardholder’s mobile phone number. **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions. 
+   * @member {Number} mobilePhone
+   */
+  exports.prototype['mobilePhone'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsClientReferenceInformation.js b/src/model/Riskv1authenticationsClientReferenceInformation.js
new file mode 100644
index 00000000..955ab60f
--- /dev/null
+++ b/src/model/Riskv1authenticationsClientReferenceInformation.js
@@ -0,0 +1,83 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsClientReferenceInformation = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsClientReferenceInformation model module.
+   * @module model/Riskv1authenticationsClientReferenceInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsClientReferenceInformation</code>.
+   * @alias module:model/Riskv1authenticationsClientReferenceInformation
+   * @class
+   * @param code {String} Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
+   */
+  var exports = function(code) {
+    var _this = this;
+
+    _this['code'] = code;
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsClientReferenceInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsClientReferenceInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsClientReferenceInformation} The populated <code>Riskv1authenticationsClientReferenceInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('code')) {
+        obj['code'] = ApiClient.convertToType(data['code'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
+   * @member {String} code
+   */
+  exports.prototype['code'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsConsumerAuthenticationInformation.js b/src/model/Riskv1authenticationsConsumerAuthenticationInformation.js
new file mode 100644
index 00000000..440d7c3e
--- /dev/null
+++ b/src/model/Riskv1authenticationsConsumerAuthenticationInformation.js
@@ -0,0 +1,247 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsConsumerAuthenticationInformation = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsConsumerAuthenticationInformation model module.
+   * @module model/Riskv1authenticationsConsumerAuthenticationInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsConsumerAuthenticationInformation</code>.
+   * @alias module:model/Riskv1authenticationsConsumerAuthenticationInformation
+   * @class
+   * @param mcc {String} Merchant category code. **Important** Required only for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions. 
+   * @param referenceId {String} Reference ID that corresponds to the device fingerprinting data that was collected previously. Note Required for Hybrid integration. 
+   * @param transactionMode {String} Transaction mode identifier. Identifies the channel from which the transaction originates. Possible values: - `MOTO` - MOTO (Mail Order Telephone Order) - `RETAIL` - Retail - `ECOMMERCE` - eCommerce - `MOBILE` - Mobile Device - `TABLET` - Tablet 
+   */
+  var exports = function(mcc, referenceId, transactionMode) {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+    _this['mcc'] = mcc;
+
+
+
+
+
+
+    _this['referenceId'] = referenceId;
+    _this['transactionMode'] = transactionMode;
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsConsumerAuthenticationInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsConsumerAuthenticationInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsConsumerAuthenticationInformation} The populated <code>Riskv1authenticationsConsumerAuthenticationInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('alternateAuthenticationData')) {
+        obj['alternateAuthenticationData'] = ApiClient.convertToType(data['alternateAuthenticationData'], 'String');
+      }
+      if (data.hasOwnProperty('alternateAuthenticationDate')) {
+        obj['alternateAuthenticationDate'] = ApiClient.convertToType(data['alternateAuthenticationDate'], 'String');
+      }
+      if (data.hasOwnProperty('alternateAuthenticationMethod')) {
+        obj['alternateAuthenticationMethod'] = ApiClient.convertToType(data['alternateAuthenticationMethod'], 'String');
+      }
+      if (data.hasOwnProperty('authenticationTransactionId')) {
+        obj['authenticationTransactionId'] = ApiClient.convertToType(data['authenticationTransactionId'], 'String');
+      }
+      if (data.hasOwnProperty('challengeCode')) {
+        obj['challengeCode'] = ApiClient.convertToType(data['challengeCode'], 'String');
+      }
+      if (data.hasOwnProperty('customerCardAlias')) {
+        obj['customerCardAlias'] = ApiClient.convertToType(data['customerCardAlias'], 'String');
+      }
+      if (data.hasOwnProperty('defaultCard')) {
+        obj['defaultCard'] = ApiClient.convertToType(data['defaultCard'], 'Boolean');
+      }
+      if (data.hasOwnProperty('installmentTotalCount')) {
+        obj['installmentTotalCount'] = ApiClient.convertToType(data['installmentTotalCount'], 'Number');
+      }
+      if (data.hasOwnProperty('marketingOptIn')) {
+        obj['marketingOptIn'] = ApiClient.convertToType(data['marketingOptIn'], 'Boolean');
+      }
+      if (data.hasOwnProperty('marketingSource')) {
+        obj['marketingSource'] = ApiClient.convertToType(data['marketingSource'], 'String');
+      }
+      if (data.hasOwnProperty('mcc')) {
+        obj['mcc'] = ApiClient.convertToType(data['mcc'], 'String');
+      }
+      if (data.hasOwnProperty('messageCategory')) {
+        obj['messageCategory'] = ApiClient.convertToType(data['messageCategory'], 'String');
+      }
+      if (data.hasOwnProperty('npaCode')) {
+        obj['npaCode'] = ApiClient.convertToType(data['npaCode'], 'String');
+      }
+      if (data.hasOwnProperty('overridePaymentMethod')) {
+        obj['overridePaymentMethod'] = ApiClient.convertToType(data['overridePaymentMethod'], 'String');
+      }
+      if (data.hasOwnProperty('productCode')) {
+        obj['productCode'] = ApiClient.convertToType(data['productCode'], 'String');
+      }
+      if (data.hasOwnProperty('requestorId')) {
+        obj['requestorId'] = ApiClient.convertToType(data['requestorId'], 'String');
+      }
+      if (data.hasOwnProperty('requestorName')) {
+        obj['requestorName'] = ApiClient.convertToType(data['requestorName'], 'String');
+      }
+      if (data.hasOwnProperty('referenceId')) {
+        obj['referenceId'] = ApiClient.convertToType(data['referenceId'], 'String');
+      }
+      if (data.hasOwnProperty('transactionMode')) {
+        obj['transactionMode'] = ApiClient.convertToType(data['transactionMode'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Data that documents and supports a specific authentication process. 
+   * @member {String} alternateAuthenticationData
+   */
+  exports.prototype['alternateAuthenticationData'] = undefined;
+  /**
+   * Date and time in UTC of the cardholder authentication. Format: YYYYMMDDHHMM 
+   * @member {String} alternateAuthenticationDate
+   */
+  exports.prototype['alternateAuthenticationDate'] = undefined;
+  /**
+   * Mechanism used by the cardholder to authenticate to the 3D Secure requestor. Possible values: - `01`: No authentication occurred - `02`: Login using merchant system credentials - `03`: Login using Federated ID - `04`: Login using FIDO Authenticator 
+   * @member {String} alternateAuthenticationMethod
+   */
+  exports.prototype['alternateAuthenticationMethod'] = undefined;
+  /**
+   * Payer authentication transaction identifier passed to link the check enrollment and validate authentication messages. **Note**: Required for Standard integration for enroll service. Required for Hybrid integration for validate service. 
+   * @member {String} authenticationTransactionId
+   */
+  exports.prototype['authenticationTransactionId'] = undefined;
+  /**
+   * Possible values: - `01`: No preference - `02`: No challenge request - `03`: Challenge requested (3D Secure requestor preference) - `04`: Challenge requested (mandate) - `05-79`: Reserved for EMVCo future use (values invalid until defined by EMVCo) - `80-99`: Reserved for DS use  For details, see `pa_challenge_code` 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) 
+   * @member {String} challengeCode
+   */
+  exports.prototype['challengeCode'] = undefined;
+  /**
+   * An alias that uniquely identifies the customer's account and credit card on file. Note This field is required if Tokenization is enabled in the merchant profile settings. 
+   * @member {String} customerCardAlias
+   */
+  exports.prototype['customerCardAlias'] = undefined;
+  /**
+   * Indicates that the card being used is the one designated as the primary payment card for purchase. Recommended for Discover ProtectBuy. 
+   * @member {Boolean} defaultCard
+   */
+  exports.prototype['defaultCard'] = undefined;
+  /**
+   * An integer value greater than 1 indicating the max number of permitted authorizations for installment payments. **Note** This is required if the merchant and cardholder have agreed to installment payments. 
+   * @member {Number} installmentTotalCount
+   */
+  exports.prototype['installmentTotalCount'] = undefined;
+  /**
+   * Indicates whether the customer has opted in for marketing offers. Recommended for Discover ProtectBuy. 
+   * @member {Boolean} marketingOptIn
+   */
+  exports.prototype['marketingOptIn'] = undefined;
+  /**
+   * Indicates origin of the marketing offer. Recommended for Discover ProtectBuy. 
+   * @member {String} marketingSource
+   */
+  exports.prototype['marketingSource'] = undefined;
+  /**
+   * Merchant category code. **Important** Required only for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions. 
+   * @member {String} mcc
+   */
+  exports.prototype['mcc'] = undefined;
+  /**
+   * Category of the message for a specific use case. Possible values:  - `01`: PA- payment authentication - `02`: NPA- non-payment authentication - `03-79`: Reserved for EMVCo future use (values invalid until defined by EMVCo) - `80-99`: Reserved for DS use 
+   * @member {String} messageCategory
+   */
+  exports.prototype['messageCategory'] = undefined;
+  /**
+   * Non-Payer Authentication Indicator. Possible values: - `01`: Add card - `02`: Maintain card information - `03`: Cardholder verification for EMV token - `04-80` Reserved for EMVCo - `80-90` Reserved DS 
+   * @member {String} npaCode
+   */
+  exports.prototype['npaCode'] = undefined;
+  /**
+   * Specifies the Brazilian payment account type used for the transaction. This field overrides other payment types that might be specified in the request. Use one of the following values for this field: - `NA`: Not applicable. Do not override other payment types that are specified in the request. - `CR`: Credit card. - `DB`: Debit card. - `VSAVR`: Visa Vale Refeicao - `VSAVA`: Visa Vale Alimentacao **Important** Required only for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions. 
+   * @member {String} overridePaymentMethod
+   */
+  exports.prototype['overridePaymentMethod'] = undefined;
+  /**
+   * Specifies the product code, which designates the type of transaction. Specify one of the following values for this field: - AIR: Airline purchase Important Required for American Express SafeKey (U.S.). - `ACC`: Accommodation Rental - `ACF`: Account funding - `CHA`: Check acceptance - `DIG`: Digital Goods - `DSP`: Cash Dispensing - `GAS`: Fuel - `GEN`: General Retail - `LUX`: Luxury Retail - `PAL`: Prepaid activation and load - `PHY`: Goods or services purchase - `QCT`: Quasi-cash transaction - `REN`: Car Rental - `RES`: Restaurant - `SVC`: Services - `TBD`: Other - `TRA`: Travel **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions. 
+   * @member {String} productCode
+   */
+  exports.prototype['productCode'] = undefined;
+  /**
+   * Cardinal's directory server assigned 3DS Requestor ID value
+   * @member {String} requestorId
+   */
+  exports.prototype['requestorId'] = undefined;
+  /**
+   * Cardinal's directory server assigned 3DS Requestor Name value
+   * @member {String} requestorName
+   */
+  exports.prototype['requestorName'] = undefined;
+  /**
+   * Reference ID that corresponds to the device fingerprinting data that was collected previously. Note Required for Hybrid integration. 
+   * @member {String} referenceId
+   */
+  exports.prototype['referenceId'] = undefined;
+  /**
+   * Transaction mode identifier. Identifies the channel from which the transaction originates. Possible values: - `MOTO` - MOTO (Mail Order Telephone Order) - `RETAIL` - Retail - `ECOMMERCE` - eCommerce - `MOBILE` - Mobile Device - `TABLET` - Tablet 
+   * @member {String} transactionMode
+   */
+  exports.prototype['transactionMode'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsDeviceInformation.js b/src/model/Riskv1authenticationsDeviceInformation.js
new file mode 100644
index 00000000..c1d7c1f6
--- /dev/null
+++ b/src/model/Riskv1authenticationsDeviceInformation.js
@@ -0,0 +1,117 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationsDeviceInformationRawData'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationsDeviceInformationRawData'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsDeviceInformation = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationsDeviceInformationRawData);
+  }
+}(this, function(ApiClient, Riskv1authenticationsDeviceInformationRawData) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsDeviceInformation model module.
+   * @module model/Riskv1authenticationsDeviceInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsDeviceInformation</code>.
+   * @alias module:model/Riskv1authenticationsDeviceInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsDeviceInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsDeviceInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsDeviceInformation} The populated <code>Riskv1authenticationsDeviceInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('ipAddress')) {
+        obj['ipAddress'] = ApiClient.convertToType(data['ipAddress'], 'String');
+      }
+      if (data.hasOwnProperty('rawData')) {
+        obj['rawData'] = ApiClient.convertToType(data['rawData'], [Riskv1authenticationsDeviceInformationRawData]);
+      }
+      if (data.hasOwnProperty('httpAcceptBrowserValue')) {
+        obj['httpAcceptBrowserValue'] = ApiClient.convertToType(data['httpAcceptBrowserValue'], 'String');
+      }
+      if (data.hasOwnProperty('httpAcceptContent')) {
+        obj['httpAcceptContent'] = ApiClient.convertToType(data['httpAcceptContent'], 'String');
+      }
+      if (data.hasOwnProperty('userAgentBrowserValue')) {
+        obj['userAgentBrowserValue'] = ApiClient.convertToType(data['userAgentBrowserValue'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * IP address of the customer. 
+   * @member {String} ipAddress
+   */
+  exports.prototype['ipAddress'] = undefined;
+  /**
+   * @member {Array.<module:model/Riskv1authenticationsDeviceInformationRawData>} rawData
+   */
+  exports.prototype['rawData'] = undefined;
+  /**
+   * Value of the Accept header sent by the customer’s web browser. **Note** If the customer’s browser provides a value, you must include it in your request. 
+   * @member {String} httpAcceptBrowserValue
+   */
+  exports.prototype['httpAcceptBrowserValue'] = undefined;
+  /**
+   * The exact content of the HTTP accept header. 
+   * @member {String} httpAcceptContent
+   */
+  exports.prototype['httpAcceptContent'] = undefined;
+  /**
+   * Value of the User-Agent header sent by the customer’s web browser. Note If the customer’s browser provides a value, you must include it in your request. 
+   * @member {String} userAgentBrowserValue
+   */
+  exports.prototype['userAgentBrowserValue'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsDeviceInformationRawData.js b/src/model/Riskv1authenticationsDeviceInformationRawData.js
new file mode 100644
index 00000000..ac3d533c
--- /dev/null
+++ b/src/model/Riskv1authenticationsDeviceInformationRawData.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsDeviceInformationRawData = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsDeviceInformationRawData model module.
+   * @module model/Riskv1authenticationsDeviceInformationRawData
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsDeviceInformationRawData</code>.
+   * @alias module:model/Riskv1authenticationsDeviceInformationRawData
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsDeviceInformationRawData</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsDeviceInformationRawData} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsDeviceInformationRawData} The populated <code>Riskv1authenticationsDeviceInformationRawData</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('data')) {
+        obj['data'] = ApiClient.convertToType(data['data'], 'String');
+      }
+      if (data.hasOwnProperty('provider')) {
+        obj['provider'] = ApiClient.convertToType(data['provider'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Field that contains the device fingerprint data from the specified provider. The value should be Base64 encoded. 
+   * @member {String} data
+   */
+  exports.prototype['data'] = undefined;
+  /**
+   * Possible values: - cardinal - inauth - threatmetrix 
+   * @member {String} provider
+   */
+  exports.prototype['provider'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsMerchantInformation.js b/src/model/Riskv1authenticationsMerchantInformation.js
new file mode 100644
index 00000000..2d70652f
--- /dev/null
+++ b/src/model/Riskv1authenticationsMerchantInformation.js
@@ -0,0 +1,82 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsMerchantInformation = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsMerchantInformation model module.
+   * @module model/Riskv1authenticationsMerchantInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsMerchantInformation</code>.
+   * @alias module:model/Riskv1authenticationsMerchantInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsMerchantInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsMerchantInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsMerchantInformation} The populated <code>Riskv1authenticationsMerchantInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('merchantName')) {
+        obj['merchantName'] = ApiClient.convertToType(data['merchantName'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank. 
+   * @member {String} merchantName
+   */
+  exports.prototype['merchantName'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsOrderInformation.js b/src/model/Riskv1authenticationsOrderInformation.js
new file mode 100644
index 00000000..ca5c7450
--- /dev/null
+++ b/src/model/Riskv1authenticationsOrderInformation.js
@@ -0,0 +1,133 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationsOrderInformationBillTo', 'model/Riskv1authenticationsOrderInformationLineItems', 'model/Riskv1authenticationsOrderInformationShipTo', 'model/Riskv1decisionsOrderInformationAmountDetails'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationsOrderInformationBillTo'), require('./Riskv1authenticationsOrderInformationLineItems'), require('./Riskv1authenticationsOrderInformationShipTo'), require('./Riskv1decisionsOrderInformationAmountDetails'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsOrderInformation = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationsOrderInformationBillTo, root.CyberSource.Riskv1authenticationsOrderInformationLineItems, root.CyberSource.Riskv1authenticationsOrderInformationShipTo, root.CyberSource.Riskv1decisionsOrderInformationAmountDetails);
+  }
+}(this, function(ApiClient, Riskv1authenticationsOrderInformationBillTo, Riskv1authenticationsOrderInformationLineItems, Riskv1authenticationsOrderInformationShipTo, Riskv1decisionsOrderInformationAmountDetails) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsOrderInformation model module.
+   * @module model/Riskv1authenticationsOrderInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsOrderInformation</code>.
+   * @alias module:model/Riskv1authenticationsOrderInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsOrderInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsOrderInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsOrderInformation} The populated <code>Riskv1authenticationsOrderInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('amountDetails')) {
+        obj['amountDetails'] = Riskv1decisionsOrderInformationAmountDetails.constructFromObject(data['amountDetails']);
+      }
+      if (data.hasOwnProperty('preOrder')) {
+        obj['preOrder'] = ApiClient.convertToType(data['preOrder'], 'String');
+      }
+      if (data.hasOwnProperty('preOrderDate')) {
+        obj['preOrderDate'] = ApiClient.convertToType(data['preOrderDate'], 'String');
+      }
+      if (data.hasOwnProperty('reordered')) {
+        obj['reordered'] = ApiClient.convertToType(data['reordered'], 'Boolean');
+      }
+      if (data.hasOwnProperty('shipTo')) {
+        obj['shipTo'] = Riskv1authenticationsOrderInformationShipTo.constructFromObject(data['shipTo']);
+      }
+      if (data.hasOwnProperty('lineItems')) {
+        obj['lineItems'] = ApiClient.convertToType(data['lineItems'], [Riskv1authenticationsOrderInformationLineItems]);
+      }
+      if (data.hasOwnProperty('billTo')) {
+        obj['billTo'] = Riskv1authenticationsOrderInformationBillTo.constructFromObject(data['billTo']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/Riskv1decisionsOrderInformationAmountDetails} amountDetails
+   */
+  exports.prototype['amountDetails'] = undefined;
+  /**
+   * Indicates whether cardholder is placing an order with a future availability or release date. This field can contain one of these values: - MERCHANDISE_AVAILABLE: Merchandise available - FUTURE_AVAILABILITY: Future availability 
+   * @member {String} preOrder
+   */
+  exports.prototype['preOrder'] = undefined;
+  /**
+   * Expected date that a pre-ordered purchase will be available. Format: YYYYMMDD 
+   * @member {String} preOrderDate
+   */
+  exports.prototype['preOrderDate'] = undefined;
+  /**
+   * Indicates whether the cardholder is reordering previously purchased merchandise. This field can contain one of these values: - false: First time ordered - true: Reordered 
+   * @member {Boolean} reordered
+   */
+  exports.prototype['reordered'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsOrderInformationShipTo} shipTo
+   */
+  exports.prototype['shipTo'] = undefined;
+  /**
+   * This array contains detailed information about individual products in the order.
+   * @member {Array.<module:model/Riskv1authenticationsOrderInformationLineItems>} lineItems
+   */
+  exports.prototype['lineItems'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsOrderInformationBillTo} billTo
+   */
+  exports.prototype['billTo'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsOrderInformationBillTo.js b/src/model/Riskv1authenticationsOrderInformationBillTo.js
new file mode 100644
index 00000000..022afc6a
--- /dev/null
+++ b/src/model/Riskv1authenticationsOrderInformationBillTo.js
@@ -0,0 +1,171 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsOrderInformationBillTo = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsOrderInformationBillTo model module.
+   * @module model/Riskv1authenticationsOrderInformationBillTo
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsOrderInformationBillTo</code>.
+   * @alias module:model/Riskv1authenticationsOrderInformationBillTo
+   * @class
+   * @param address1 {String} First line of the 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 `bill_address1` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param 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 `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param 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 `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param 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 `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param email {String} Customer'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 `customer_email` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param 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** `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`  **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 `bill_zip` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   */
+  var exports = function(address1, administrativeArea, country, locality, firstName, lastName, email, postalCode) {
+    var _this = this;
+
+    _this['address1'] = address1;
+
+    _this['administrativeArea'] = administrativeArea;
+    _this['country'] = country;
+    _this['locality'] = locality;
+    _this['firstName'] = firstName;
+    _this['lastName'] = lastName;
+
+    _this['email'] = email;
+    _this['postalCode'] = postalCode;
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsOrderInformationBillTo</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsOrderInformationBillTo} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsOrderInformationBillTo} The populated <code>Riskv1authenticationsOrderInformationBillTo</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('address1')) {
+        obj['address1'] = ApiClient.convertToType(data['address1'], 'String');
+      }
+      if (data.hasOwnProperty('address2')) {
+        obj['address2'] = ApiClient.convertToType(data['address2'], 'String');
+      }
+      if (data.hasOwnProperty('administrativeArea')) {
+        obj['administrativeArea'] = ApiClient.convertToType(data['administrativeArea'], 'String');
+      }
+      if (data.hasOwnProperty('country')) {
+        obj['country'] = ApiClient.convertToType(data['country'], 'String');
+      }
+      if (data.hasOwnProperty('locality')) {
+        obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
+      }
+      if (data.hasOwnProperty('firstName')) {
+        obj['firstName'] = ApiClient.convertToType(data['firstName'], 'String');
+      }
+      if (data.hasOwnProperty('lastName')) {
+        obj['lastName'] = ApiClient.convertToType(data['lastName'], 'String');
+      }
+      if (data.hasOwnProperty('phoneNumber')) {
+        obj['phoneNumber'] = ApiClient.convertToType(data['phoneNumber'], 'String');
+      }
+      if (data.hasOwnProperty('email')) {
+        obj['email'] = ApiClient.convertToType(data['email'], 'String');
+      }
+      if (data.hasOwnProperty('postalCode')) {
+        obj['postalCode'] = ApiClient.convertToType(data['postalCode'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * First line of the 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 `bill_address1` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} address1
+   */
+  exports.prototype['address1'] = undefined;
+  /**
+   * 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 `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} address2
+   */
+  exports.prototype['address2'] = undefined;
+  /**
+   * 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 `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} administrativeArea
+   */
+  exports.prototype['administrativeArea'] = undefined;
+  /**
+   * 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 `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} country
+   */
+  exports.prototype['country'] = undefined;
+  /**
+   * 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 `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} locality
+   */
+  exports.prototype['locality'] = undefined;
+  /**
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} firstName
+   */
+  exports.prototype['firstName'] = undefined;
+  /**
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} lastName
+   */
+  exports.prototype['lastName'] = undefined;
+  /**
+   * 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. 
+   * @member {String} phoneNumber
+   */
+  exports.prototype['phoneNumber'] = undefined;
+  /**
+   * Customer'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 `customer_email` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} email
+   */
+  exports.prototype['email'] = undefined;
+  /**
+   * 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** `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`  **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 `bill_zip` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} postalCode
+   */
+  exports.prototype['postalCode'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsOrderInformationLineItems.js b/src/model/Riskv1authenticationsOrderInformationLineItems.js
new file mode 100644
index 00000000..c3916ef0
--- /dev/null
+++ b/src/model/Riskv1authenticationsOrderInformationLineItems.js
@@ -0,0 +1,154 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1decisionsOrderInformationPassenger'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1decisionsOrderInformationPassenger'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsOrderInformationLineItems = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1decisionsOrderInformationPassenger);
+  }
+}(this, function(ApiClient, Riskv1decisionsOrderInformationPassenger) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsOrderInformationLineItems model module.
+   * @module model/Riskv1authenticationsOrderInformationLineItems
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsOrderInformationLineItems</code>.
+   * @alias module:model/Riskv1authenticationsOrderInformationLineItems
+   * @class
+   * @param 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 description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \"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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 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 Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. 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) 
+   */
+  var exports = function(unitPrice) {
+    var _this = this;
+
+
+    _this['unitPrice'] = unitPrice;
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsOrderInformationLineItems</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsOrderInformationLineItems} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsOrderInformationLineItems} The populated <code>Riskv1authenticationsOrderInformationLineItems</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('totalAmount')) {
+        obj['totalAmount'] = ApiClient.convertToType(data['totalAmount'], 'String');
+      }
+      if (data.hasOwnProperty('unitPrice')) {
+        obj['unitPrice'] = ApiClient.convertToType(data['unitPrice'], 'String');
+      }
+      if (data.hasOwnProperty('quantity')) {
+        obj['quantity'] = ApiClient.convertToType(data['quantity'], 'Number');
+      }
+      if (data.hasOwnProperty('giftCardCurrency')) {
+        obj['giftCardCurrency'] = ApiClient.convertToType(data['giftCardCurrency'], 'Number');
+      }
+      if (data.hasOwnProperty('productSKU')) {
+        obj['productSKU'] = ApiClient.convertToType(data['productSKU'], 'String');
+      }
+      if (data.hasOwnProperty('productDescription')) {
+        obj['productDescription'] = ApiClient.convertToType(data['productDescription'], 'String');
+      }
+      if (data.hasOwnProperty('productName')) {
+        obj['productName'] = ApiClient.convertToType(data['productName'], 'String');
+      }
+      if (data.hasOwnProperty('passenger')) {
+        obj['passenger'] = Riskv1decisionsOrderInformationPassenger.constructFromObject(data['passenger']);
+      }
+      if (data.hasOwnProperty('taxAmount')) {
+        obj['taxAmount'] = ApiClient.convertToType(data['taxAmount'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123 
+   * @member {String} totalAmount
+   */
+  exports.prototype['totalAmount'] = undefined;
+  /**
+   * 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 description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \"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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 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 Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. 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) 
+   * @member {String} unitPrice
+   */
+  exports.prototype['unitPrice'] = undefined;
+  /**
+   * Number of units for this order.  The 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.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the total count of individual prepaid gift cards purchased. 
+   * @member {Number} quantity
+   */
+  exports.prototype['quantity'] = undefined;
+  /**
+   * When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the currency used for the gift card purchase.  For details, see `pa_gift_card_currency` field description in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/Payer_Authentication_SCMP_API.pdf)  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) 
+   * @member {Number} giftCardCurrency
+   */
+  exports.prototype['giftCardCurrency'] = undefined;
+  /**
+   * Stock Keeping Unit (SKU) code for the product.  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. 
+   * @member {String} productSKU
+   */
+  exports.prototype['productSKU'] = undefined;
+  /**
+   * Brief description of item.
+   * @member {String} productDescription
+   */
+  exports.prototype['productDescription'] = undefined;
+  /**
+   * 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. 
+   * @member {String} productName
+   */
+  exports.prototype['productName'] = undefined;
+  /**
+   * @member {module:model/Riskv1decisionsOrderInformationPassenger} passenger
+   */
+  exports.prototype['passenger'] = undefined;
+  /**
+   * 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 amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  If you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.  This field is frequently used for Level II and Level III transactions. See Level II and Level III Processing Using the SCMP API. 
+   * @member {String} taxAmount
+   */
+  exports.prototype['taxAmount'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsOrderInformationShipTo.js b/src/model/Riskv1authenticationsOrderInformationShipTo.js
new file mode 100644
index 00000000..19a4b4ef
--- /dev/null
+++ b/src/model/Riskv1authenticationsOrderInformationShipTo.js
@@ -0,0 +1,172 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsOrderInformationShipTo = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsOrderInformationShipTo model module.
+   * @module model/Riskv1authenticationsOrderInformationShipTo
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsOrderInformationShipTo</code>.
+   * @alias module:model/Riskv1authenticationsOrderInformationShipTo
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsOrderInformationShipTo</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsOrderInformationShipTo} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsOrderInformationShipTo} The populated <code>Riskv1authenticationsOrderInformationShipTo</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('address1')) {
+        obj['address1'] = ApiClient.convertToType(data['address1'], 'String');
+      }
+      if (data.hasOwnProperty('address2')) {
+        obj['address2'] = ApiClient.convertToType(data['address2'], 'String');
+      }
+      if (data.hasOwnProperty('administrativeArea')) {
+        obj['administrativeArea'] = ApiClient.convertToType(data['administrativeArea'], 'String');
+      }
+      if (data.hasOwnProperty('country')) {
+        obj['country'] = ApiClient.convertToType(data['country'], 'String');
+      }
+      if (data.hasOwnProperty('locality')) {
+        obj['locality'] = ApiClient.convertToType(data['locality'], 'String');
+      }
+      if (data.hasOwnProperty('firstName')) {
+        obj['firstName'] = ApiClient.convertToType(data['firstName'], 'String');
+      }
+      if (data.hasOwnProperty('lastName')) {
+        obj['lastName'] = ApiClient.convertToType(data['lastName'], 'String');
+      }
+      if (data.hasOwnProperty('phoneNumber')) {
+        obj['phoneNumber'] = ApiClient.convertToType(data['phoneNumber'], 'String');
+      }
+      if (data.hasOwnProperty('postalCode')) {
+        obj['postalCode'] = ApiClient.convertToType(data['postalCode'], 'String');
+      }
+      if (data.hasOwnProperty('destinationCode')) {
+        obj['destinationCode'] = ApiClient.convertToType(data['destinationCode'], 'Number');
+      }
+      if (data.hasOwnProperty('method')) {
+        obj['method'] = ApiClient.convertToType(data['method'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * First line of the shipping address.
+   * @member {String} address1
+   */
+  exports.prototype['address1'] = undefined;
+  /**
+   * Second line of the shipping address.
+   * @member {String} address2
+   */
+  exports.prototype['address2'] = undefined;
+  /**
+   * State or province of the shipping address. Use the State, Province, and Territory Codes for the United States and Canada. 
+   * @member {String} administrativeArea
+   */
+  exports.prototype['administrativeArea'] = undefined;
+  /**
+   * Country of the shipping address. Use the two-character ISO Standard Country Codes.
+   * @member {String} country
+   */
+  exports.prototype['country'] = undefined;
+  /**
+   * City of the shipping address.
+   * @member {String} locality
+   */
+  exports.prototype['locality'] = undefined;
+  /**
+   * First name of the recipient.  **Processor specific maximum length**  - Litle: 25 - All other processors: 60 
+   * @member {String} firstName
+   */
+  exports.prototype['firstName'] = undefined;
+  /**
+   * Last name of the recipient.  **Processor-specific maximum length**  - Litle: 25 - All other processors: 60 
+   * @member {String} lastName
+   */
+  exports.prototype['lastName'] = undefined;
+  /**
+   * Phone number associated with the shipping address.
+   * @member {String} phoneNumber
+   */
+  exports.prototype['phoneNumber'] = undefined;
+  /**
+   * 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. 
+   * @member {String} postalCode
+   */
+  exports.prototype['postalCode'] = undefined;
+  /**
+   * Indicates destination chosen for the transaction. Possible values: - 01- Ship to cardholder billing address - 02- Ship to another verified address on file with merchant - 03- Ship to address that is different than billing address - 04- Ship to store (store address should be populated on request) - 05- Digital goods - 06- Travel and event tickets, not shipped - 07- Other 
+   * @member {Number} destinationCode
+   */
+  exports.prototype['destinationCode'] = undefined;
+  /**
+   * Shipping method for the product. Possible values: - lowcost: Lowest-cost service - sameday: Courier or same-day service - oneday: Next-day or overnight service - twoday: Two-day service - threeday: Three-day service - pickup: Store pick-up - other: Other shipping method - none: No shipping method because product is a service or subscription Required for American Express SafeKey (U.S.). 
+   * @member {String} method
+   */
+  exports.prototype['method'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsPaymentInformation.js b/src/model/Riskv1authenticationsPaymentInformation.js
new file mode 100644
index 00000000..9336396e
--- /dev/null
+++ b/src/model/Riskv1authenticationsPaymentInformation.js
@@ -0,0 +1,89 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationsPaymentInformationCard', 'model/Riskv1authenticationsPaymentInformationTokenizedCard'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationsPaymentInformationCard'), require('./Riskv1authenticationsPaymentInformationTokenizedCard'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsPaymentInformation = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationsPaymentInformationCard, root.CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard);
+  }
+}(this, function(ApiClient, Riskv1authenticationsPaymentInformationCard, Riskv1authenticationsPaymentInformationTokenizedCard) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsPaymentInformation model module.
+   * @module model/Riskv1authenticationsPaymentInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsPaymentInformation</code>.
+   * @alias module:model/Riskv1authenticationsPaymentInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsPaymentInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsPaymentInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsPaymentInformation} The populated <code>Riskv1authenticationsPaymentInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('card')) {
+        obj['card'] = Riskv1authenticationsPaymentInformationCard.constructFromObject(data['card']);
+      }
+      if (data.hasOwnProperty('tokenizedCard')) {
+        obj['tokenizedCard'] = Riskv1authenticationsPaymentInformationTokenizedCard.constructFromObject(data['tokenizedCard']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/Riskv1authenticationsPaymentInformationCard} card
+   */
+  exports.prototype['card'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsPaymentInformationTokenizedCard} tokenizedCard
+   */
+  exports.prototype['tokenizedCard'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsPaymentInformationCard.js b/src/model/Riskv1authenticationsPaymentInformationCard.js
new file mode 100644
index 00000000..04c3775b
--- /dev/null
+++ b/src/model/Riskv1authenticationsPaymentInformationCard.js
@@ -0,0 +1,113 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsPaymentInformationCard = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsPaymentInformationCard model module.
+   * @module model/Riskv1authenticationsPaymentInformationCard
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsPaymentInformationCard</code>.
+   * @alias module:model/Riskv1authenticationsPaymentInformationCard
+   * @class
+   * @param 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 `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) 
+   * @param expirationMonth {String} Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For 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.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param expirationYear {String} Four-digit year in which the credit card expires.  Format: `YYYY`.  #### 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 (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### 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 `customer_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @param _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 `customer_cc_number` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   */
+  var exports = function(type, expirationMonth, expirationYear, _number) {
+    var _this = this;
+
+    _this['type'] = type;
+    _this['expirationMonth'] = expirationMonth;
+    _this['expirationYear'] = expirationYear;
+    _this['number'] = _number;
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsPaymentInformationCard</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsPaymentInformationCard} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsPaymentInformationCard} The populated <code>Riskv1authenticationsPaymentInformationCard</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+      if (data.hasOwnProperty('expirationMonth')) {
+        obj['expirationMonth'] = ApiClient.convertToType(data['expirationMonth'], 'String');
+      }
+      if (data.hasOwnProperty('expirationYear')) {
+        obj['expirationYear'] = ApiClient.convertToType(data['expirationYear'], 'String');
+      }
+      if (data.hasOwnProperty('number')) {
+        obj['number'] = ApiClient.convertToType(data['number'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * 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 `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) 
+   * @member {String} type
+   */
+  exports.prototype['type'] = undefined;
+  /**
+   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For 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.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} expirationMonth
+   */
+  exports.prototype['expirationMonth'] = undefined;
+  /**
+   * Four-digit year in which the credit card expires.  Format: `YYYY`.  #### 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 (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### 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 `customer_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} expirationYear
+   */
+  exports.prototype['expirationYear'] = undefined;
+  /**
+   * 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 `customer_cc_number` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * @member {String} number
+   */
+  exports.prototype['number'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsPaymentInformationTokenizedCard.js b/src/model/Riskv1authenticationsPaymentInformationTokenizedCard.js
new file mode 100644
index 00000000..727a44da
--- /dev/null
+++ b/src/model/Riskv1authenticationsPaymentInformationTokenizedCard.js
@@ -0,0 +1,113 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsPaymentInformationTokenizedCard model module.
+   * @module model/Riskv1authenticationsPaymentInformationTokenizedCard
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsPaymentInformationTokenizedCard</code>.
+   * @alias module:model/Riskv1authenticationsPaymentInformationTokenizedCard
+   * @class
+   * @param 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 `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) 
+   * @param 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: `MM` Possible values: `01` through `12`  **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 (`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.  #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **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 `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) 
+   * @param 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: `YYYY` Possible values: `1900` through `3000` 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 (`card_ type=039`), if there is no expiration date on the card, use `2021`.  #### 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 `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) 
+   * @param _number {String} Customer’s payment network token value. 
+   */
+  var exports = function(type, expirationMonth, expirationYear, _number) {
+    var _this = this;
+
+    _this['type'] = type;
+    _this['expirationMonth'] = expirationMonth;
+    _this['expirationYear'] = expirationYear;
+    _this['number'] = _number;
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsPaymentInformationTokenizedCard</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsPaymentInformationTokenizedCard} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsPaymentInformationTokenizedCard} The populated <code>Riskv1authenticationsPaymentInformationTokenizedCard</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('type')) {
+        obj['type'] = ApiClient.convertToType(data['type'], 'String');
+      }
+      if (data.hasOwnProperty('expirationMonth')) {
+        obj['expirationMonth'] = ApiClient.convertToType(data['expirationMonth'], 'String');
+      }
+      if (data.hasOwnProperty('expirationYear')) {
+        obj['expirationYear'] = ApiClient.convertToType(data['expirationYear'], 'String');
+      }
+      if (data.hasOwnProperty('number')) {
+        obj['number'] = ApiClient.convertToType(data['number'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * 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 `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) 
+   * @member {String} type
+   */
+  exports.prototype['type'] = undefined;
+  /**
+   * One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12`  **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 (`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.  #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **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 `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) 
+   * @member {String} expirationMonth
+   */
+  exports.prototype['expirationMonth'] = undefined;
+  /**
+   * One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` 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 (`card_ type=039`), if there is no expiration date on the card, use `2021`.  #### 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 `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) 
+   * @member {String} expirationYear
+   */
+  exports.prototype['expirationYear'] = undefined;
+  /**
+   * Customer’s payment network token value. 
+   * @member {String} number
+   */
+  exports.prototype['number'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsRecurringPaymentInformation.js b/src/model/Riskv1authenticationsRecurringPaymentInformation.js
new file mode 100644
index 00000000..7a752eb2
--- /dev/null
+++ b/src/model/Riskv1authenticationsRecurringPaymentInformation.js
@@ -0,0 +1,101 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsRecurringPaymentInformation = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsRecurringPaymentInformation model module.
+   * @module model/Riskv1authenticationsRecurringPaymentInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsRecurringPaymentInformation</code>.
+   * This object contains recurring payment information.
+   * @alias module:model/Riskv1authenticationsRecurringPaymentInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsRecurringPaymentInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsRecurringPaymentInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsRecurringPaymentInformation} The populated <code>Riskv1authenticationsRecurringPaymentInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('endDate')) {
+        obj['endDate'] = ApiClient.convertToType(data['endDate'], 'String');
+      }
+      if (data.hasOwnProperty('frequency')) {
+        obj['frequency'] = ApiClient.convertToType(data['frequency'], 'Number');
+      }
+      if (data.hasOwnProperty('originalPurchaseDate')) {
+        obj['originalPurchaseDate'] = ApiClient.convertToType(data['originalPurchaseDate'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * The date after which no further recurring authorizations should be performed. Format: `YYYYMMDD` **Note** This field is required for recurring transactions. 
+   * @member {String} endDate
+   */
+  exports.prototype['endDate'] = undefined;
+  /**
+   * Integer value indicating the minimum number of days between recurring authorizations. A frequency of monthly is indicated by the value 28. Multiple of 28 days will be used to indicate months. Example: 6 months = 168 **Note** This field is required for recurring transactions. 
+   * @member {Number} frequency
+   */
+  exports.prototype['frequency'] = undefined;
+  /**
+   * Date of original purchase. Required for recurring transactions. Format: `YYYYMMDD:HH:MM:SS` **Note**: If this field is empty, the current date is used. 
+   * @member {String} originalPurchaseDate
+   */
+  exports.prototype['originalPurchaseDate'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsRiskInformation.js b/src/model/Riskv1authenticationsRiskInformation.js
new file mode 100644
index 00000000..b844e5fc
--- /dev/null
+++ b/src/model/Riskv1authenticationsRiskInformation.js
@@ -0,0 +1,81 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationsRiskInformationBuyerHistory'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationsRiskInformationBuyerHistory'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsRiskInformation = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationsRiskInformationBuyerHistory);
+  }
+}(this, function(ApiClient, Riskv1authenticationsRiskInformationBuyerHistory) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsRiskInformation model module.
+   * @module model/Riskv1authenticationsRiskInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsRiskInformation</code>.
+   * @alias module:model/Riskv1authenticationsRiskInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsRiskInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsRiskInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsRiskInformation} The populated <code>Riskv1authenticationsRiskInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('buyerHistory')) {
+        obj['buyerHistory'] = Riskv1authenticationsRiskInformationBuyerHistory.constructFromObject(data['buyerHistory']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/Riskv1authenticationsRiskInformationBuyerHistory} buyerHistory
+   */
+  exports.prototype['buyerHistory'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsRiskInformationBuyerHistory.js b/src/model/Riskv1authenticationsRiskInformationBuyerHistory.js
new file mode 100644
index 00000000..7daedaec
--- /dev/null
+++ b/src/model/Riskv1authenticationsRiskInformationBuyerHistory.js
@@ -0,0 +1,152 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory', 'model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory'), require('./Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsRiskInformationBuyerHistory = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory, root.CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount);
+  }
+}(this, function(ApiClient, Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory, Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsRiskInformationBuyerHistory model module.
+   * @module model/Riskv1authenticationsRiskInformationBuyerHistory
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsRiskInformationBuyerHistory</code>.
+   * @alias module:model/Riskv1authenticationsRiskInformationBuyerHistory
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsRiskInformationBuyerHistory</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsRiskInformationBuyerHistory} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsRiskInformationBuyerHistory} The populated <code>Riskv1authenticationsRiskInformationBuyerHistory</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('customerAccount')) {
+        obj['customerAccount'] = Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.constructFromObject(data['customerAccount']);
+      }
+      if (data.hasOwnProperty('accountHistory')) {
+        obj['accountHistory'] = Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.constructFromObject(data['accountHistory']);
+      }
+      if (data.hasOwnProperty('accountPurchases')) {
+        obj['accountPurchases'] = ApiClient.convertToType(data['accountPurchases'], 'Number');
+      }
+      if (data.hasOwnProperty('addCardAttempts')) {
+        obj['addCardAttempts'] = ApiClient.convertToType(data['addCardAttempts'], 'Number');
+      }
+      if (data.hasOwnProperty('priorSuspiciousActivity')) {
+        obj['priorSuspiciousActivity'] = ApiClient.convertToType(data['priorSuspiciousActivity'], 'Boolean');
+      }
+      if (data.hasOwnProperty('paymentAccountHistory')) {
+        obj['paymentAccountHistory'] = ApiClient.convertToType(data['paymentAccountHistory'], 'String');
+      }
+      if (data.hasOwnProperty('paymentAccountDate')) {
+        obj['paymentAccountDate'] = ApiClient.convertToType(data['paymentAccountDate'], 'Number');
+      }
+      if (data.hasOwnProperty('transactionCountDay')) {
+        obj['transactionCountDay'] = ApiClient.convertToType(data['transactionCountDay'], 'Number');
+      }
+      if (data.hasOwnProperty('transactionCountYear')) {
+        obj['transactionCountYear'] = ApiClient.convertToType(data['transactionCountYear'], 'Number');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {module:model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount} customerAccount
+   */
+  exports.prototype['customerAccount'] = undefined;
+  /**
+   * @member {module:model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory} accountHistory
+   */
+  exports.prototype['accountHistory'] = undefined;
+  /**
+   * Number of purchases with this cardholder account during the previous six months. Recommended for Discover ProtectBuy. 
+   * @member {Number} accountPurchases
+   */
+  exports.prototype['accountPurchases'] = undefined;
+  /**
+   * Number of add card attempts in the last 24 hours. Recommended for Discover ProtectBuy. 
+   * @member {Number} addCardAttempts
+   */
+  exports.prototype['addCardAttempts'] = undefined;
+  /**
+   * Indicates whether the merchant experienced suspicious activity (including previous fraud) on the account. Recommended for Discover ProtectBuy. 
+   * @member {Boolean} priorSuspiciousActivity
+   */
+  exports.prototype['priorSuspiciousActivity'] = undefined;
+  /**
+   * This only applies for NEW_ACCOUNT and EXISTING_ACCOUNT in creationHistory. Possible values are: - PAYMENT_ACCOUNT_EXISTS - PAYMENT_ACCOUNT_ADDED_NOW 
+   * @member {String} paymentAccountHistory
+   */
+  exports.prototype['paymentAccountHistory'] = undefined;
+  /**
+   * Date applicable only for PAYMENT_ACCOUNT_EXISTS in paymentAccountHistory 
+   * @member {Number} paymentAccountDate
+   */
+  exports.prototype['paymentAccountDate'] = undefined;
+  /**
+   * Number of transaction (successful or abandoned) for this cardholder account within the last 24 hours. Recommended for Discover ProtectBuy. 
+   * @member {Number} transactionCountDay
+   */
+  exports.prototype['transactionCountDay'] = undefined;
+  /**
+   * Number of transaction (successful or abandoned) for this cardholder account within the last year. Recommended for Discover ProtectBuy. 
+   * @member {Number} transactionCountYear
+   */
+  exports.prototype['transactionCountYear'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.js b/src/model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.js
new file mode 100644
index 00000000..c2a8287b
--- /dev/null
+++ b/src/model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory model module.
+   * @module model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory</code>.
+   * @alias module:model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory} The populated <code>Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('firstUseOfShippingAddress')) {
+        obj['firstUseOfShippingAddress'] = ApiClient.convertToType(data['firstUseOfShippingAddress'], 'Boolean');
+      }
+      if (data.hasOwnProperty('shippingAddressUsageDate')) {
+        obj['shippingAddressUsageDate'] = ApiClient.convertToType(data['shippingAddressUsageDate'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Applicable when this is not a guest account. 
+   * @member {Boolean} firstUseOfShippingAddress
+   */
+  exports.prototype['firstUseOfShippingAddress'] = undefined;
+  /**
+   * Date when the shipping address for this transaction was first used. Recommended for Discover ProtectBuy. If `firstUseOfShippingAddress` is false and not a guest account, then this date is entered. 
+   * @member {String} shippingAddressUsageDate
+   */
+  exports.prototype['shippingAddressUsageDate'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.js b/src/model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.js
new file mode 100644
index 00000000..b765bf4b
--- /dev/null
+++ b/src/model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.js
@@ -0,0 +1,127 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount model module.
+   * @module model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount</code>.
+   * @alias module:model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount} The populated <code>Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('lastChangeDate')) {
+        obj['lastChangeDate'] = ApiClient.convertToType(data['lastChangeDate'], 'String');
+      }
+      if (data.hasOwnProperty('creationHistory')) {
+        obj['creationHistory'] = ApiClient.convertToType(data['creationHistory'], 'String');
+      }
+      if (data.hasOwnProperty('modificationHistory')) {
+        obj['modificationHistory'] = ApiClient.convertToType(data['modificationHistory'], 'String');
+      }
+      if (data.hasOwnProperty('passwordHistory')) {
+        obj['passwordHistory'] = ApiClient.convertToType(data['passwordHistory'], 'String');
+      }
+      if (data.hasOwnProperty('createDate')) {
+        obj['createDate'] = ApiClient.convertToType(data['createDate'], 'String');
+      }
+      if (data.hasOwnProperty('passwordChangeDate')) {
+        obj['passwordChangeDate'] = ApiClient.convertToType(data['passwordChangeDate'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Date the cardholder’s account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy. 
+   * @member {String} lastChangeDate
+   */
+  exports.prototype['lastChangeDate'] = undefined;
+  /**
+   * The values from the enum can be: - GUEST - NEW_ACCOUNT - EXISTING_ACCOUNT 
+   * @member {String} creationHistory
+   */
+  exports.prototype['creationHistory'] = undefined;
+  /**
+   * This field is applicable only in case of EXISTING_ACCOUNT in creationHistory. Possible values: - ACCOUNT_UPDATED_NOW - ACCOUNT_UPDATED_PAST 
+   * @member {String} modificationHistory
+   */
+  exports.prototype['modificationHistory'] = undefined;
+  /**
+   * This only applies for EXISTING_ACCOUNT in creationHistory. The values from the enum can be: - PASSWORD_CHANGED_NOW - PASSWORD_CHANGED_PAST - PASSWORD_NEVER_CHANGED 
+   * @member {String} passwordHistory
+   */
+  exports.prototype['passwordHistory'] = undefined;
+  /**
+   * Date the cardholder opened the account. Recommended for Discover ProtectBuy. This only applies for EXISTING_ACCOUNT in creationHistory. 
+   * @member {String} createDate
+   */
+  exports.prototype['createDate'] = undefined;
+  /**
+   * Date the cardholder last changed or reset password on account. Recommended for Discover ProtectBuy. This only applies for PASSWORD_CHANGED_PAST in passwordHistory. 
+   * @member {String} passwordChangeDate
+   */
+  exports.prototype['passwordChangeDate'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsTravelInformation.js b/src/model/Riskv1authenticationsTravelInformation.js
new file mode 100644
index 00000000..c25d4c6a
--- /dev/null
+++ b/src/model/Riskv1authenticationsTravelInformation.js
@@ -0,0 +1,98 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Riskv1authenticationsTravelInformationLegs', 'model/Riskv1authenticationsTravelInformationPassengers'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Riskv1authenticationsTravelInformationLegs'), require('./Riskv1authenticationsTravelInformationPassengers'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsTravelInformation = factory(root.CyberSource.ApiClient, root.CyberSource.Riskv1authenticationsTravelInformationLegs, root.CyberSource.Riskv1authenticationsTravelInformationPassengers);
+  }
+}(this, function(ApiClient, Riskv1authenticationsTravelInformationLegs, Riskv1authenticationsTravelInformationPassengers) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsTravelInformation model module.
+   * @module model/Riskv1authenticationsTravelInformation
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsTravelInformation</code>.
+   * @alias module:model/Riskv1authenticationsTravelInformation
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsTravelInformation</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsTravelInformation} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsTravelInformation} The populated <code>Riskv1authenticationsTravelInformation</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('legs')) {
+        obj['legs'] = ApiClient.convertToType(data['legs'], [Riskv1authenticationsTravelInformationLegs]);
+      }
+      if (data.hasOwnProperty('numberOfPassengers')) {
+        obj['numberOfPassengers'] = ApiClient.convertToType(data['numberOfPassengers'], 'Number');
+      }
+      if (data.hasOwnProperty('passengers')) {
+        obj['passengers'] = ApiClient.convertToType(data['passengers'], [Riskv1authenticationsTravelInformationPassengers]);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {Array.<module:model/Riskv1authenticationsTravelInformationLegs>} legs
+   */
+  exports.prototype['legs'] = undefined;
+  /**
+   * Number of passengers for whom the ticket was issued. If you do not include this field in your request, CyberSource uses a default value of 1. Required for American Express SafeKey (U.S.) for travel-related requests. 
+   * @member {Number} numberOfPassengers
+   */
+  exports.prototype['numberOfPassengers'] = undefined;
+  /**
+   * @member {Array.<module:model/Riskv1authenticationsTravelInformationPassengers>} passengers
+   */
+  exports.prototype['passengers'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsTravelInformationLegs.js b/src/model/Riskv1authenticationsTravelInformationLegs.js
new file mode 100644
index 00000000..f33bbbd5
--- /dev/null
+++ b/src/model/Riskv1authenticationsTravelInformationLegs.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsTravelInformationLegs = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsTravelInformationLegs model module.
+   * @module model/Riskv1authenticationsTravelInformationLegs
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsTravelInformationLegs</code>.
+   * @alias module:model/Riskv1authenticationsTravelInformationLegs
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsTravelInformationLegs</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsTravelInformationLegs} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsTravelInformationLegs} The populated <code>Riskv1authenticationsTravelInformationLegs</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('origination')) {
+        obj['origination'] = ApiClient.convertToType(data['origination'], 'String');
+      }
+      if (data.hasOwnProperty('destination')) {
+        obj['destination'] = ApiClient.convertToType(data['destination'], 'String');
+      }
+      if (data.hasOwnProperty('carrierCode')) {
+        obj['carrierCode'] = ApiClient.convertToType(data['carrierCode'], 'String');
+      }
+      if (data.hasOwnProperty('departureDate')) {
+        obj['departureDate'] = ApiClient.convertToType(data['departureDate'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * Use to specify the airport code for the origin of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO = San Francisco. Do not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search. The leg number can be a positive integer from 0 to N. For example: `travelInformation.legs.0.origination=SFO` `travelInformation.legs.1.origination=SFO`  **Note** In your request, send either the complete route or the individual legs (`legs.0.origination` and `legs.n.destination`). If you send all the fields, the complete route takes precedence over the individual legs.  For 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/) 
+   * @member {String} origination
+   */
+  exports.prototype['origination'] = undefined;
+  /**
+   * Use to specify the airport code for the destination of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO = San Francisco. Do not use the colon (:) 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 positive integer from 0 to N. For example:  `travelInformation.legs.0.destination=SFO` `travelInformation.legs.1.destination=SFO`  **Note** In your request, send either the complete route or the individual legs (`legs.0.origination` and `legs.n.destination`). If you send all the fields, the complete route takes precedence over the individual legs.  For 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/) 
+   * @member {String} destination
+   */
+  exports.prototype['destination'] = undefined;
+  /**
+   * International Air Transport Association (IATA) code for the carrier for this leg of the trip. Required for each leg. Required for American Express SafeKey (U.S.) for travel-related requests.  For details, see `airline_leg#_carrier_code` in [Airline Processing Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Airline_SCMP_API/Airline_SCMP_API.pdf) 
+   * @member {String} carrierCode
+   */
+  exports.prototype['carrierCode'] = undefined;
+  /**
+   * Departure date for the first leg of the trip. Format: YYYYMMDD. Required for American Express SafeKey (U.S.) for travel-related requests.  For details, see `airline_leg#_leg_departure_date` in [Airline Processing Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Airline_SCMP_API/Airline_SCMP_API.pdf) 
+   * @member {String} departureDate
+   */
+  exports.prototype['departureDate'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1authenticationsTravelInformationPassengers.js b/src/model/Riskv1authenticationsTravelInformationPassengers.js
new file mode 100644
index 00000000..6325c3c6
--- /dev/null
+++ b/src/model/Riskv1authenticationsTravelInformationPassengers.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.Riskv1authenticationsTravelInformationPassengers = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The Riskv1authenticationsTravelInformationPassengers model module.
+   * @module model/Riskv1authenticationsTravelInformationPassengers
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>Riskv1authenticationsTravelInformationPassengers</code>.
+   * @alias module:model/Riskv1authenticationsTravelInformationPassengers
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>Riskv1authenticationsTravelInformationPassengers</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/Riskv1authenticationsTravelInformationPassengers} obj Optional instance to populate.
+   * @return {module:model/Riskv1authenticationsTravelInformationPassengers} The populated <code>Riskv1authenticationsTravelInformationPassengers</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('firstName')) {
+        obj['firstName'] = ApiClient.convertToType(data['firstName'], 'String');
+      }
+      if (data.hasOwnProperty('lastName')) {
+        obj['lastName'] = ApiClient.convertToType(data['lastName'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * First name of the passenger to whom the ticket was issued. If there are multiple passengers, include all listed on the ticket. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported. Required for American Express SafeKey (U.S.) for travel-related requests. 
+   * @member {String} firstName
+   */
+  exports.prototype['firstName'] = undefined;
+  /**
+   * Last name of the passenger to whom the ticket was issued. If there are multiple passengers, include all listed on the ticket. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported. Required for American Express SafeKey (U.S.) for travel-related requests. 
+   * @member {String} lastName
+   */
+  exports.prototype['lastName'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/Riskv1decisionsBuyerInformation.js b/src/model/Riskv1decisionsBuyerInformation.js
index 3b5c357d..309ffb66 100644
--- a/src/model/Riskv1decisionsBuyerInformation.js
+++ b/src/model/Riskv1decisionsBuyerInformation.js
@@ -51,6 +51,7 @@
 
 
 
+
   };
 
   /**
@@ -64,6 +65,9 @@
     if (data) {
       obj = obj || new exports();
 
+      if (data.hasOwnProperty('username')) {
+        obj['username'] = ApiClient.convertToType(data['username'], 'String');
+      }
       if (data.hasOwnProperty('hashedPassword')) {
         obj['hashedPassword'] = ApiClient.convertToType(data['hashedPassword'], 'String');
       }
@@ -78,12 +82,17 @@
   }
 
   /**
-   * The description for this field is not available. 
+   * Specifies the customer account user name.
+   * @member {String} username
+   */
+  exports.prototype['username'] = undefined;
+  /**
+   * The merchant's password that CyberSource hashes and stores as a hashed password.  For 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/) 
    * @member {String} hashedPassword
    */
   exports.prototype['hashedPassword'] = undefined;
   /**
-   * Recipient’s date of birth. **Format**: `YYYYMMDD`.  This field is a pass-through, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see \"Recipients,\" page 224. 
+   * Recipient’s date of birth. **Format**: `YYYYMMDD`.  This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For 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) 
    * @member {String} dateOfBirth
    */
   exports.prototype['dateOfBirth'] = undefined;
diff --git a/src/model/Riskv1decisionsCardVerification.js b/src/model/Riskv1decisionsCardVerification.js
index 1ce8cff2..9c28f14c 100644
--- a/src/model/Riskv1decisionsCardVerification.js
+++ b/src/model/Riskv1decisionsCardVerification.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Result of card verification. Returned by the authorization service in the `processorInformation.cardVerification.resultCode` reply field. If ics_auth and ics_score are requested at the same time, the value is automatically passed from ics_auth to ics_score. For more information on using this field, see \"\"Sending the Results of Address and Card Verification Tests,\"\" page 16. The field contains one of the following values:   - `I`: Card verification number failed processor's data   validation check.   - `M`: Card verification number matched.   - `N`: Card verification number not matched.   - `P`: Card verification number not processed.   - `S`: Card verification number is on the card but was not included in the request.   - `U`: Card verification is not supported by the issuing bank.   - `X`: Card verification is not supported by the payment card company.   - Space Character: Deprecated. Ignore this value.   - `1`: CyberSource does not support card verification for this processor or card type.   - `2`: Processor returned value unrecognized for card verification response.   - `3`: Processor did not return card verification result code. 
+   * CVN result code.  For details, see the `auth_cv_result` 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) For a description of the card verification check, see \"Card Verification Numbers (CVNs)\" in the [Credit Card Services 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 a list of possible values, see \"CVN Codes\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
    * @member {String} resultCode
    */
   exports.prototype['resultCode'] = undefined;
diff --git a/src/model/Riskv1decisionsClientReferenceInformation.js b/src/model/Riskv1decisionsClientReferenceInformation.js
index b7b8ad98..21e0a2f2 100644
--- a/src/model/Riskv1decisionsClientReferenceInformation.js
+++ b/src/model/Riskv1decisionsClientReferenceInformation.js
@@ -73,7 +73,7 @@
   }
 
   /**
-   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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. 
+   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
diff --git a/src/model/Riskv1decisionsDeviceInformation.js b/src/model/Riskv1decisionsDeviceInformation.js
index 5e8c1a0f..6df0e2b1 100644
--- a/src/model/Riskv1decisionsDeviceInformation.js
+++ b/src/model/Riskv1decisionsDeviceInformation.js
@@ -89,22 +89,22 @@
   }
 
   /**
-   * Boolean that indicates whether the customer’s browser accepts cookies. This field can contain one of the following values:   - `yes`: The customer’s browser accepts cookies.   - `no`: The customer’s browser does not accept cookies. 
+   * Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies. 
    * @member {String} cookiesAccepted
    */
   exports.prototype['cookiesAccepted'] = undefined;
   /**
-   * Customer’s IP address, such as 10.1.27.63, reported by your Web server via socket information. 
+   * IP address of the customer. 
    * @member {String} ipAddress
    */
   exports.prototype['ipAddress'] = undefined;
   /**
-   * Host name reported by the customer’s browser to your Web server identified via the HTTP header.
+   * DNS resolved hostname from `ipAddress`.
    * @member {String} hostName
    */
   exports.prototype['hostName'] = undefined;
   /**
-   * Contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs. The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID.The session ID must be unique for each page load, regardless of an individual’s web session ID. If the same user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. An example of an ideal session ID would be a web session ID plus the timestamp. This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page. 
+   * Field that contains the session ID that you send to Decision Manager to obtain the device fingerprint information. The string can contain uppercase and lowercase letters, digits, hyphen (-), and underscore (_). However, do not use the same uppercase and lowercase letters to indicate different session IDs.  The session ID must be unique for each merchant ID. You can use any string that you are already generating, such as an order number or web session ID.  The session ID must be unique for each page load, regardless of an individual’s web session ID. If a user navigates to a profiled page and is assigned a web session, navigates away from the profiled page, then navigates back to the profiled page, the generated session ID should be different and unique. You may use a web session ID, but it is preferable to use an application GUID (Globally Unique Identifier). This measure ensures that a unique ID is generated every time the page is loaded, even if it is the same user reloading the page. 
    * @member {String} fingerprintSessionId
    */
   exports.prototype['fingerprintSessionId'] = undefined;
@@ -114,7 +114,7 @@
    */
   exports.prototype['httpBrowserEmail'] = undefined;
   /**
-   * Customer’s browser as identified from the HTTP header data. For example, Mozilla is the value that identifies the Netscape browser. 
+   * Customer’s browser as identified from the HTTP header data. For example, `Mozilla` is the value that identifies the Netscape browser. 
    * @member {String} userAgent
    */
   exports.prototype['userAgent'] = undefined;
diff --git a/src/model/Riskv1decisionsMerchantDefinedInformation.js b/src/model/Riskv1decisionsMerchantDefinedInformation.js
index fc698f1c..50ed01df 100644
--- a/src/model/Riskv1decisionsMerchantDefinedInformation.js
+++ b/src/model/Riskv1decisionsMerchantDefinedInformation.js
@@ -74,7 +74,7 @@
   }
 
   /**
-   * Fields that you can use to store information. The value appears in the Case Management Details window in the Business Center. The first four fields are the same fields that are used by the Secure Data services. See request code examples. 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'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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension. 
+   * Fields that you can use to store information. The value appears in the Case Management Details window in the Business Center. The first four fields are the same fields that are used by the Secure Data services. See request code examples. **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'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's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension. 
    * @member {String} key
    */
   exports.prototype['key'] = undefined;
diff --git a/src/model/Riskv1decisionsOrderInformation.js b/src/model/Riskv1decisionsOrderInformation.js
index 1408325d..49c7535b 100644
--- a/src/model/Riskv1decisionsOrderInformation.js
+++ b/src/model/Riskv1decisionsOrderInformation.js
@@ -77,7 +77,7 @@
         obj['shipTo'] = Riskv1decisionsOrderInformationShipTo.constructFromObject(data['shipTo']);
       }
       if (data.hasOwnProperty('returnsAccepted')) {
-        obj['returnsAccepted'] = ApiClient.convertToType(data['returnsAccepted'], 'String');
+        obj['returnsAccepted'] = ApiClient.convertToType(data['returnsAccepted'], 'Boolean');
       }
       if (data.hasOwnProperty('lineItems')) {
         obj['lineItems'] = ApiClient.convertToType(data['lineItems'], [Riskv1decisionsOrderInformationLineItems]);
@@ -102,8 +102,8 @@
    */
   exports.prototype['shipTo'] = undefined;
   /**
-   * Boolean that indicates whether returns are accepted for this order. This field can contain one of the following values: - `yes`: Returns are accepted for this order. - `no`: Returns are not accepted for this order. 
-   * @member {String} returnsAccepted
+   * Boolean that indicates whether returns are accepted for this order. This field can contain one of the following values: - true: Returns are accepted for this order. - false: Returns are not accepted for this order. 
+   * @member {Boolean} returnsAccepted
    */
   exports.prototype['returnsAccepted'] = undefined;
   /**
diff --git a/src/model/Riskv1decisionsOrderInformationAmountDetails.js b/src/model/Riskv1decisionsOrderInformationAmountDetails.js
index 2c8a03ce..4691345e 100644
--- a/src/model/Riskv1decisionsOrderInformationAmountDetails.js
+++ b/src/model/Riskv1decisionsOrderInformationAmountDetails.js
@@ -44,7 +44,7 @@
    * Contains &#x60;currency&#x60; and &#x60;totalAmount&#x60; for this order.
    * @alias module:model/Riskv1decisionsOrderInformationAmountDetails
    * @class
-   * @param currency {String} Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * @param 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    */
   var exports = function(currency) {
     var _this = this;
@@ -75,12 +75,12 @@
   }
 
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
   /**
-   * 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. This information is covered in:  Table 15, \"Authorization Information for Specific Processors,\" on page 43  Table 19, \"Capture Information for Specific Processors,\" on page 58  Table 23, \"Credit Information for Specific Processors,\" on page 75 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. See \"Zero Amount Authorizations,\" page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.  **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: - \"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). - \"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). - \"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).  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 \"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)  #### 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 `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).  #### FDMS South If 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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->  #### DCC for First Data Not used. 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
diff --git a/src/model/Riskv1decisionsOrderInformationBillTo.js b/src/model/Riskv1decisionsOrderInformationBillTo.js
index 4291ba9c..910f598f 100644
--- a/src/model/Riskv1decisionsOrderInformationBillTo.js
+++ b/src/model/Riskv1decisionsOrderInformationBillTo.js
@@ -105,52 +105,52 @@
   }
 
   /**
-   * First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * First line of the 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 `bill_address1` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address1
    */
   exports.prototype['address1'] = undefined;
   /**
-   * 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 bill_address2 field 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 `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address2
    */
   exports.prototype['address2'] = undefined;
   /**
-   * 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field 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 `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} administrativeArea
    */
   exports.prototype['administrativeArea'] = undefined;
   /**
-   * Country of the billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field 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 `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
   /**
-   * City of the billing address.  **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 bill_city field 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 `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} firstName
    */
   exports.prototype['firstName'] = undefined;
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} lastName
    */
   exports.prototype['lastName'] = undefined;
   /**
-   * 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. 
+   * 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. 
    * @member {String} phoneNumber
    */
   exports.prototype['phoneNumber'] = undefined;
   /**
-   * Customer'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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Customer'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 `customer_email` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} email
    */
   exports.prototype['email'] = undefined;
   /**
-   * 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 bill_zip field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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** `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`  **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 `bill_zip` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
diff --git a/src/model/Riskv1decisionsOrderInformationLineItems.js b/src/model/Riskv1decisionsOrderInformationLineItems.js
index a97c79d4..4a270086 100644
--- a/src/model/Riskv1decisionsOrderInformationLineItems.js
+++ b/src/model/Riskv1decisionsOrderInformationLineItems.js
@@ -88,7 +88,7 @@
         obj['productCode'] = ApiClient.convertToType(data['productCode'], 'String');
       }
       if (data.hasOwnProperty('gift')) {
-        obj['gift'] = ApiClient.convertToType(data['gift'], 'String');
+        obj['gift'] = ApiClient.convertToType(data['gift'], 'Boolean');
       }
       if (data.hasOwnProperty('distributorProductSku')) {
         obj['distributorProductSku'] = ApiClient.convertToType(data['distributorProductSku'], 'String');
@@ -101,12 +101,12 @@
   }
 
   /**
-   * 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)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. This information is covered in: - Table 12, \"Authorization Information for Specific Processors,\" on page 36 - Table 16, \"Capture Information for Specific Processors,\" on page 51 - Table 20, \"Credit Information for Specific Processors,\" on page 65  **DCC for First Data**\\ This value is the original amount in your local currency. You must include this field. You cannot use grand_total_amount. See \"Dynamic Currency Conversion for First Data,\" page 113.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 12, \"Authorization Information for Specific Processors,\" on page 36.  **Zero Amount Authorizations**\\ 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. See \"Zero Amount Authorizations,\" page 220. 
+   * 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 description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) - \"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)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 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 Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Zero Amount Authorizations 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. 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) 
    * @member {String} unitPrice
    */
   exports.prototype['unitPrice'] = undefined;
   /**
-   * Number of units for this order. 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. When `orderInformation.lineItems[].productCode` is `gift_card`, this is the total count of individual prepaid gift cards purchased. 
+   * Number of units for this order.  The 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.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the total count of individual prepaid gift cards purchased. 
    * @member {Number} quantity
    */
   exports.prototype['quantity'] = undefined;
@@ -126,16 +126,15 @@
    */
   exports.prototype['productName'] = undefined;
   /**
-   * Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If 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 shipping and handling, then the fields `quantity`, `productName`, and `productSku` are required. It can also have a value of \"gift_card\".  See Appendix O, \"Product Codes,\" on page 373 for a list of valid values. For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required. 
+   * Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If 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 shipping and handling, then the fields `quantity`, `productName`, and `productSku` are required. It can also have a value of \"gift_card\".  For 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) 
    * @member {String} productCode
    */
   exports.prototype['productCode'] = undefined;
   /**
-   * Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - `yes`: Orders are assigned only slight additional risk if billing and shipping addresses are different. - `no` (default): Orders are assigned higher additional risk if billing and shipping addresses are different. - `off`: Differences between billing and shipping addresses do not affect the score. 
-   * @member {String} gift
-   * @default 'no'
+   * Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - true: Orders are assigned only slight additional risk if billing and shipping addresses are different. - false: Orders are assigned higher additional risk if billing and shipping addresses are different. 
+   * @member {Boolean} gift
    */
-  exports.prototype['gift'] = 'no';
+  exports.prototype['gift'] = undefined;
   /**
    * Product’s identifier code. This field is inserted into the outgoing message without being parsed or formatted. This field is included as Distributor product SKU (Offer) in the list of API fields with which you can create custom rules. 
    * @member {String} distributorProductSku
diff --git a/src/model/Riskv1decisionsOrderInformationPassenger.js b/src/model/Riskv1decisionsOrderInformationPassenger.js
index 0d953cb8..196fb9f2 100644
--- a/src/model/Riskv1decisionsOrderInformationPassenger.js
+++ b/src/model/Riskv1decisionsOrderInformationPassenger.js
@@ -55,6 +55,7 @@
 
 
 
+
   };
 
   /**
@@ -89,6 +90,9 @@
       if (data.hasOwnProperty('email')) {
         obj['email'] = ApiClient.convertToType(data['email'], 'String');
       }
+      if (data.hasOwnProperty('nationality')) {
+        obj['nationality'] = ApiClient.convertToType(data['nationality'], 'String');
+      }
     }
     return obj;
   }
@@ -104,7 +108,7 @@
    */
   exports.prototype['status'] = undefined;
   /**
-   * Passenger's phone number. If the order is from outside the U.S., CyberSource recommends that you include the country code. 
+   * Passenger's phone number. If the order is from outside the U.S., CyberSource recommends that you include the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) 
    * @member {String} phone
    */
   exports.prototype['phone'] = undefined;
@@ -128,6 +132,11 @@
    * @member {String} email
    */
   exports.prototype['email'] = undefined;
+  /**
+   * Passenger's nationality country. Use the two character ISO Standard Country Codes.
+   * @member {String} nationality
+   */
+  exports.prototype['nationality'] = undefined;
 
 
 
diff --git a/src/model/Riskv1decisionsOrderInformationShippingDetails.js b/src/model/Riskv1decisionsOrderInformationShippingDetails.js
index 7afad86a..b5c7d598 100644
--- a/src/model/Riskv1decisionsOrderInformationShippingDetails.js
+++ b/src/model/Riskv1decisionsOrderInformationShippingDetails.js
@@ -64,7 +64,7 @@
       obj = obj || new exports();
 
       if (data.hasOwnProperty('giftWrap')) {
-        obj['giftWrap'] = ApiClient.convertToType(data['giftWrap'], 'String');
+        obj['giftWrap'] = ApiClient.convertToType(data['giftWrap'], 'Boolean');
       }
       if (data.hasOwnProperty('shippingMethod')) {
         obj['shippingMethod'] = ApiClient.convertToType(data['shippingMethod'], 'String');
@@ -74,8 +74,8 @@
   }
 
   /**
-   * Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values:  - `yes`: The customer requested gift wrapping. - `no`: The customer did not request gift wrapping. 
-   * @member {String} giftWrap
+   * Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values: - true: The customer requested gift wrapping. - false: The customer did not request gift wrapping. 
+   * @member {Boolean} giftWrap
    */
   exports.prototype['giftWrap'] = undefined;
   /**
diff --git a/src/model/Riskv1decisionsPaymentInformationCard.js b/src/model/Riskv1decisionsPaymentInformationCard.js
index f6cd669f..18fcf926 100644
--- a/src/model/Riskv1decisionsPaymentInformationCard.js
+++ b/src/model/Riskv1decisionsPaymentInformationCard.js
@@ -86,12 +86,12 @@
   }
 
   /**
-   * 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 `customer_cc_number` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `customer_cc_number` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} number
    */
   exports.prototype['number'] = undefined;
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
@@ -101,12 +101,12 @@
    */
   exports.prototype['bin'] = undefined;
   /**
-   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  For 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) 
+   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For 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.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationMonth
    */
   exports.prototype['expirationMonth'] = undefined;
   /**
-   * Four-digit year in which the credit card expires.  Format: `YYYY`.   **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.  For processor-specific information, see the `customer_cc_expyr` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Four-digit year in which the credit card expires.  Format: `YYYY`.  #### 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 (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### 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 `customer_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationYear
    */
   exports.prototype['expirationYear'] = undefined;
diff --git a/src/model/Riskv1decisionsPaymentInformationTokenizedCard.js b/src/model/Riskv1decisionsPaymentInformationTokenizedCard.js
index f48e5a49..d5320b8e 100644
--- a/src/model/Riskv1decisionsPaymentInformationTokenizedCard.js
+++ b/src/model/Riskv1decisionsPaymentInformationTokenizedCard.js
@@ -82,7 +82,7 @@
   }
 
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
@@ -92,12 +92,12 @@
    */
   exports.prototype['number'] = undefined;
   /**
-   * Two-digit month in which the payment network token expires. `Format: MM`. Possible values: 01 through 12.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use 12.  For 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) 
+   * One of two possible meanings: - The two-digit month in which a token expires. - The two-digit month in which a card expires. Format: `MM` Possible values: `01` through `12`  **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 (`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.  #### Encoded Account Numbers For encoded account numbers (`card_type=039`), if there is no expiration date on the card, use `12`.\\ **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 `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) 
    * @member {String} expirationMonth
    */
   exports.prototype['expirationMonth'] = undefined;
   /**
-   * Four-digit year in which the payment network token expires. `Format: YYYY`.  **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (card_type=039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * One of two possible meanings: - The four-digit year in which a token expires. - The four-digit year in which a card expires. Format: `YYYY` Possible values: `1900` through `3000` 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 (`card_ type=039`), if there is no expiration date on the card, use `2021`.  #### 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 `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) 
    * @member {String} expirationYear
    */
   exports.prototype['expirationYear'] = undefined;
diff --git a/src/model/Riskv1decisionsRiskInformation.js b/src/model/Riskv1decisionsRiskInformation.js
index 3ab94be2..31d75ff5 100644
--- a/src/model/Riskv1decisionsRiskInformation.js
+++ b/src/model/Riskv1decisionsRiskInformation.js
@@ -48,6 +48,7 @@
     var _this = this;
 
 
+
   };
 
   /**
@@ -64,6 +65,9 @@
       if (data.hasOwnProperty('profile')) {
         obj['profile'] = Riskv1decisionsRiskInformationProfile.constructFromObject(data['profile']);
       }
+      if (data.hasOwnProperty('eventType')) {
+        obj['eventType'] = ApiClient.convertToType(data['eventType'], 'String');
+      }
     }
     return obj;
   }
@@ -72,6 +76,11 @@
    * @member {module:model/Riskv1decisionsRiskInformationProfile} profile
    */
   exports.prototype['profile'] = undefined;
+  /**
+   * Specifies one of the following types of events: - login - account_creation - account_update For regular payment transactions, do not send this field. 
+   * @member {String} eventType
+   */
+  exports.prototype['eventType'] = undefined;
 
 
 
diff --git a/src/model/Riskv1decisionsRiskInformationProfile.js b/src/model/Riskv1decisionsRiskInformationProfile.js
index fa5d16f0..599df813 100644
--- a/src/model/Riskv1decisionsRiskInformationProfile.js
+++ b/src/model/Riskv1decisionsRiskInformationProfile.js
@@ -70,7 +70,7 @@
   }
 
   /**
-   * Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen. 
+   * Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen.  **Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field only if you want to specify the name of a different profile. The passed-in profile will then become the active profile. 
    * @member {String} name
    */
   exports.prototype['name'] = undefined;
diff --git a/src/model/Riskv1decisionsTravelInformation.js b/src/model/Riskv1decisionsTravelInformation.js
index 0fb0c238..5a57d2fc 100644
--- a/src/model/Riskv1decisionsTravelInformation.js
+++ b/src/model/Riskv1decisionsTravelInformation.js
@@ -51,6 +51,7 @@
 
 
 
+
   };
 
   /**
@@ -64,6 +65,9 @@
     if (data) {
       obj = obj || new exports();
 
+      if (data.hasOwnProperty('actualFinalDestination')) {
+        obj['actualFinalDestination'] = ApiClient.convertToType(data['actualFinalDestination'], 'String');
+      }
       if (data.hasOwnProperty('completeRoute')) {
         obj['completeRoute'] = ApiClient.convertToType(data['completeRoute'], 'String');
       }
@@ -80,6 +84,11 @@
     return obj;
   }
 
+  /**
+   * IATA Code for the actual final destination that the customer intends to travel to. It should be a destination on the completeRoute. 
+   * @member {String} actualFinalDestination
+   */
+  exports.prototype['actualFinalDestination'] = undefined;
   /**
    * Concatenation of individual travel legs in the format ORIG1-DEST1[:ORIG2-DEST2...:ORIGn-DESTn], for example, SFO-JFK:JFK-LHR:LHR-CDG. For airport codes, see the IATA Airline and Airport Code Search. Note In your request, send either the complete route or the individual legs (_leg#_orig and _leg#_dest). If you send all the fields, the value of _complete_route takes precedence over that of the _leg# fields. 
    * @member {String} completeRoute
diff --git a/src/model/Riskv1decisionsTravelInformationLegs.js b/src/model/Riskv1decisionsTravelInformationLegs.js
index a4feb103..78e8834c 100644
--- a/src/model/Riskv1decisionsTravelInformationLegs.js
+++ b/src/model/Riskv1decisionsTravelInformationLegs.js
@@ -49,6 +49,7 @@
 
 
 
+
   };
 
   /**
@@ -68,20 +69,28 @@
       if (data.hasOwnProperty('destination')) {
         obj['destination'] = ApiClient.convertToType(data['destination'], 'String');
       }
+      if (data.hasOwnProperty('departureDateTime')) {
+        obj['departureDateTime'] = ApiClient.convertToType(data['departureDateTime'], 'String');
+      }
     }
     return obj;
   }
 
   /**
-   * Use to specify the airport code for the origin of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO = San Francisco. Do not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search. The leg number can be a positive integer from 0 to N. For example: decision_manager_travel_leg0_orig=SFO decision_manager_travel_leg1_orig=SFO Note In your request, send either the complete route or the individual legs (_leg#_orig and _leg#_dest). If you send all the fields, the complete route takes precedence over the individual legs. 
+   * Use to specify the airport code for the origin of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO = San Francisco. Do not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search. The leg number can be a positive integer from 0 to N. For example: `travelInformation.legs.0.origination=SFO` `travelInformation.legs.1.origination=SFO`  **Note** In your request, send either the complete route or the individual legs (`legs.0.origination` and `legs.n.destination`). If you send all the fields, the complete route takes precedence over the individual legs.  For 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/) 
    * @member {String} origination
    */
   exports.prototype['origination'] = undefined;
   /**
-   * Use to specify the airport code for the destination of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO = San Francisco. Do not use the colon (:) or the dash (-). For airport codes, see the IATA Airline and Airport Code Search. The leg number can be a positive integer from 0 to N. For example: decision_manager_travel_leg0_dest=SFO decision_manager_travel_leg1_dest=SFO Note In your request, send either the complete route or the individual legs (_leg#_orig and _leg#_dest). If you send all the fields, the complete route takes precedence over the individual legs. 
+   * Use to specify the airport code for the destination of the leg of the trip, which is designated by the pound (#) symbol in the field name. This code is usually three digits long, for example: SFO = San Francisco. Do not use the colon (:) 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 positive integer from 0 to N. For example:  `travelInformation.legs.0.destination=SFO` `travelInformation.legs.1.destination=SFO`  **Note** In your request, send either the complete route or the individual legs (`legs.0.origination` and `legs.n.destination`). If you send all the fields, the complete route takes precedence over the individual legs.  For 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/) 
    * @member {String} destination
    */
   exports.prototype['destination'] = undefined;
+  /**
+   * Departure date and time for the nth leg of the trip. Use one of the following formats:   - yyyy-MM-dd HH:mm z   - yyyy-MM-dd hh:mm a z   - yyyy-MM-dd hh:mma z   `HH` = hour in 24-hour format   `hh` = hour in 12-hour format   `a` = am or pm (case insensitive)   `z` = time zone of the departing flight, for example: If the   airline is based in city A, but the flight departs from city   B, z is the time zone of city B at the time of departure. **Important** For travel information, use GMT instead of UTC, or use the local time zone. #### Examples 2011-03-20 11:30 PM PDT 2011-03-20 11:30pm GMT 2011-03-20 11:30pm GMT-05:00 Eastern Standard Time: GMT-05:00 or EST **Note** When specifying an offset from GMT, the format must be exactly as specified in the example. Insert no spaces between the time zone and the offset. 
+   * @member {String} departureDateTime
+   */
+  exports.prototype['departureDateTime'] = undefined;
 
 
 
diff --git a/src/model/SelfLinkBean.js b/src/model/SelfLinkBean.js
new file mode 100644
index 00000000..bbb46ea7
--- /dev/null
+++ b/src/model/SelfLinkBean.js
@@ -0,0 +1,89 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.SelfLinkBean = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The SelfLinkBean model module.
+   * @module model/SelfLinkBean
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>SelfLinkBean</code>.
+   * @alias module:model/SelfLinkBean
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+  };
+
+  /**
+   * Constructs a <code>SelfLinkBean</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/SelfLinkBean} obj Optional instance to populate.
+   * @return {module:model/SelfLinkBean} The populated <code>SelfLinkBean</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('href')) {
+        obj['href'] = ApiClient.convertToType(data['href'], 'String');
+      }
+      if (data.hasOwnProperty('method')) {
+        obj['method'] = ApiClient.convertToType(data['method'], 'String');
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * @member {String} href
+   */
+  exports.prototype['href'] = undefined;
+  /**
+   * @member {String} method
+   */
+  exports.prototype['method'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/TokenizeParameters.js b/src/model/TokenizeParameters.js
new file mode 100644
index 00000000..31e32853
--- /dev/null
+++ b/src/model/TokenizeParameters.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient', 'model/Flexv1tokensCardInfo'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'), require('./Flexv1tokensCardInfo'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.TokenizeParameters = factory(root.CyberSource.ApiClient, root.CyberSource.Flexv1tokensCardInfo);
+  }
+}(this, function(ApiClient, Flexv1tokensCardInfo) {
+  'use strict';
+
+
+
+
+  /**
+   * The TokenizeParameters model module.
+   * @module model/TokenizeParameters
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>TokenizeParameters</code>.
+   * @alias module:model/TokenizeParameters
+   * @class
+   * @param keyId {String} 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.
+   */
+  var exports = function(keyId) {
+    var _this = this;
+
+    _this['keyId'] = keyId;
+
+  };
+
+  /**
+   * Constructs a <code>TokenizeParameters</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/TokenizeParameters} obj Optional instance to populate.
+   * @return {module:model/TokenizeParameters} The populated <code>TokenizeParameters</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('keyId')) {
+        obj['keyId'] = ApiClient.convertToType(data['keyId'], 'String');
+      }
+      if (data.hasOwnProperty('cardInfo')) {
+        obj['cardInfo'] = Flexv1tokensCardInfo.constructFromObject(data['cardInfo']);
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * 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.
+   * @member {String} keyId
+   */
+  exports.prototype['keyId'] = undefined;
+  /**
+   * @member {module:model/Flexv1tokensCardInfo} cardInfo
+   */
+  exports.prototype['cardInfo'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/TokenizeRequest.js b/src/model/TokenizeRequest.js
index ed2d24eb..92ea551f 100644
--- a/src/model/TokenizeRequest.js
+++ b/src/model/TokenizeRequest.js
@@ -43,7 +43,7 @@
    * Constructs a new <code>TokenizeRequest</code>.
    * @alias module:model/TokenizeRequest
    * @class
-   * @param keyId {String} 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.
+   * @param keyId {String} 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.
    */
   var exports = function(keyId) {
     var _this = this;
@@ -74,7 +74,7 @@
   }
 
   /**
-   * 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.
+   * 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.
    * @member {String} keyId
    */
   exports.prototype['keyId'] = undefined;
diff --git a/src/model/TokenizeResult.js b/src/model/TokenizeResult.js
new file mode 100644
index 00000000..aad06dd3
--- /dev/null
+++ b/src/model/TokenizeResult.js
@@ -0,0 +1,144 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD. Register as an anonymous module.
+    define(['ApiClient'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    module.exports = factory(require('../ApiClient'));
+  } else {
+    // Browser globals (root is window)
+    if (!root.CyberSource) {
+      root.CyberSource = {};
+    }
+    root.CyberSource.TokenizeResult = factory(root.CyberSource.ApiClient);
+  }
+}(this, function(ApiClient) {
+  'use strict';
+
+
+
+
+  /**
+   * The TokenizeResult model module.
+   * @module model/TokenizeResult
+   * @version 0.0.1
+   */
+
+  /**
+   * Constructs a new <code>TokenizeResult</code>.
+   * @alias module:model/TokenizeResult
+   * @class
+   */
+  var exports = function() {
+    var _this = this;
+
+
+
+
+
+
+
+
+
+  };
+
+  /**
+   * Constructs a <code>TokenizeResult</code> from a plain JavaScript object, optionally creating a new instance.
+   * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
+   * @param {Object} data The plain JavaScript object bearing properties of interest.
+   * @param {module:model/TokenizeResult} obj Optional instance to populate.
+   * @return {module:model/TokenizeResult} The populated <code>TokenizeResult</code> instance.
+   */
+  exports.constructFromObject = function(data, obj) {
+    if (data) {
+      obj = obj || new exports();
+
+      if (data.hasOwnProperty('keyId')) {
+        obj['keyId'] = ApiClient.convertToType(data['keyId'], 'String');
+      }
+      if (data.hasOwnProperty('token')) {
+        obj['token'] = ApiClient.convertToType(data['token'], 'String');
+      }
+      if (data.hasOwnProperty('maskedPan')) {
+        obj['maskedPan'] = ApiClient.convertToType(data['maskedPan'], 'String');
+      }
+      if (data.hasOwnProperty('cardType')) {
+        obj['cardType'] = ApiClient.convertToType(data['cardType'], 'String');
+      }
+      if (data.hasOwnProperty('timestamp')) {
+        obj['timestamp'] = ApiClient.convertToType(data['timestamp'], 'Number');
+      }
+      if (data.hasOwnProperty('signedFields')) {
+        obj['signedFields'] = ApiClient.convertToType(data['signedFields'], 'String');
+      }
+      if (data.hasOwnProperty('signature')) {
+        obj['signature'] = ApiClient.convertToType(data['signature'], 'String');
+      }
+      if (data.hasOwnProperty('discoverableServices')) {
+        obj['discoverableServices'] = ApiClient.convertToType(data['discoverableServices'], {'String': Object});
+      }
+    }
+    return obj;
+  }
+
+  /**
+   * The Key ID.
+   * @member {String} keyId
+   */
+  exports.prototype['keyId'] = undefined;
+  /**
+   * The generated token. The token replaces card data and is used as the Subscription ID in the CyberSource Simple Order API or SCMP API.
+   * @member {String} token
+   */
+  exports.prototype['token'] = undefined;
+  /**
+   * The masked card number displaying the first 6 digits and the last 4 digits.
+   * @member {String} maskedPan
+   */
+  exports.prototype['maskedPan'] = undefined;
+  /**
+   * The card type.
+   * @member {String} cardType
+   */
+  exports.prototype['cardType'] = undefined;
+  /**
+   * The UTC date and time in milliseconds at which the signature was generated.
+   * @member {Number} timestamp
+   */
+  exports.prototype['timestamp'] = undefined;
+  /**
+   * 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.
+   * @member {String} signedFields
+   */
+  exports.prototype['signedFields'] = undefined;
+  /**
+   * 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.
+   * @member {String} signature
+   */
+  exports.prototype['signature'] = undefined;
+  /**
+   * @member {Object.<String, Object>} discoverableServices
+   */
+  exports.prototype['discoverableServices'] = undefined;
+
+
+
+  return exports;
+}));
+
+
diff --git a/src/model/TssV2TransactionsGet200ResponseApplicationInformationApplications.js b/src/model/TssV2TransactionsGet200ResponseApplicationInformationApplications.js
index 84950575..4c1cc23c 100644
--- a/src/model/TssV2TransactionsGet200ResponseApplicationInformationApplications.js
+++ b/src/model/TssV2TransactionsGet200ResponseApplicationInformationApplications.js
@@ -97,7 +97,7 @@
   }
 
   /**
-   * The description for this field is not available.
+   * The CyberSource payment application processed for the transaction. 
    * @member {String} name
    */
   exports.prototype['name'] = undefined;
@@ -107,27 +107,27 @@
    */
   exports.prototype['status'] = undefined;
   /**
-   * The description for this field is not available.
+   * 3-digit reason code that indicates why the customer profile payment succeeded or failed.
    * @member {String} reasonCode
    */
   exports.prototype['reasonCode'] = undefined;
   /**
-   * The description for this field is not available.
+   * Indicates whether the service request was successful. Possible values:  - `-1`: An error occurred. - `0`: The request was declined. - `1`: The request was successful. 
    * @member {String} rCode
    */
   exports.prototype['rCode'] = undefined;
   /**
-   * The description for this field is not available.
+   * One-word description of the result of the application. 
    * @member {String} rFlag
    */
   exports.prototype['rFlag'] = undefined;
   /**
-   * The description for this field is not available.
+   * Reference number that you use to reconcile your CyberSource reports with your processor reports. 
    * @member {String} reconciliationId
    */
   exports.prototype['reconciliationId'] = undefined;
   /**
-   * The description for this field is not available.
+   * Message that explains the reply flag for the application. 
    * @member {String} rMessage
    */
   exports.prototype['rMessage'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseBuyerInformation.js b/src/model/TssV2TransactionsGet200ResponseBuyerInformation.js
index 9cee80dd..014f1a44 100644
--- a/src/model/TssV2TransactionsGet200ResponseBuyerInformation.js
+++ b/src/model/TssV2TransactionsGet200ResponseBuyerInformation.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} merchantCustomerId
    */
   exports.prototype['merchantCustomerId'] = undefined;
   /**
-   * The description for this field is not available. 
+   * The merchant's password that CyberSource hashes and stores as a hashed password.  For 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/) 
    * @member {String} hashedPassword
    */
   exports.prototype['hashedPassword'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseClientReferenceInformation.js b/src/model/TssV2TransactionsGet200ResponseClientReferenceInformation.js
index 22a3ba73..b9e31c5f 100644
--- a/src/model/TssV2TransactionsGet200ResponseClientReferenceInformation.js
+++ b/src/model/TssV2TransactionsGet200ResponseClientReferenceInformation.js
@@ -85,7 +85,7 @@
   }
 
   /**
-   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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. 
+   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseDeviceInformation.js b/src/model/TssV2TransactionsGet200ResponseDeviceInformation.js
index 4390c34d..3e1c892d 100644
--- a/src/model/TssV2TransactionsGet200ResponseDeviceInformation.js
+++ b/src/model/TssV2TransactionsGet200ResponseDeviceInformation.js
@@ -77,17 +77,17 @@
   }
 
   /**
-   * Customer’s IP address, such as 10.1.27.63, reported by your Web server via socket information. 
+   * IP address of the customer. 
    * @member {String} ipAddress
    */
   exports.prototype['ipAddress'] = undefined;
   /**
-   * Host name reported by the customer’s browser to your Web server identified via the HTTP header.
+   * DNS resolved hostname from `ipAddress`.
    * @member {String} hostName
    */
   exports.prototype['hostName'] = undefined;
   /**
-   * Boolean that indicates whether the customer’s browser accepts cookies. This field can contain one of the following values:   - `yes`: The customer’s browser accepts cookies.   - `no`: The customer’s browser does not accept cookies. 
+   * Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies. 
    * @member {String} cookiesAccepted
    */
   exports.prototype['cookiesAccepted'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.js b/src/model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.js
index 977657d0..69a7e7cc 100644
--- a/src/model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.js
+++ b/src/model/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  For Payouts: * Paymentech (22) 
+   * Merchant's name.  For 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)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. 
    * @member {String} name
    */
   exports.prototype['name'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.js b/src/model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.js
index 77b05d74..b6d5edcd 100644
--- a/src/model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.js
+++ b/src/model/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.js
@@ -89,12 +89,12 @@
   }
 
   /**
-   * 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. This information is covered in:  Table 15, \"Authorization Information for Specific Processors,\" on page 43  Table 19, \"Capture Information for Specific Processors,\" on page 58  Table 23, \"Credit Information for Specific Processors,\" on page 75 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. See \"Zero Amount Authorizations,\" page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.  **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: - \"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). - \"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). - \"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).  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 \"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)  #### 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 `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).  #### FDMS South If 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) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->  #### DCC for First Data Not used. 
    * @member {String} totalAmount
    */
   exports.prototype['totalAmount'] = undefined;
   /**
-   * Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
+   * 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 \"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)  For 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.  #### DCC for First Data Your 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). 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseOrderInformationBillTo.js b/src/model/TssV2TransactionsGet200ResponseOrderInformationBillTo.js
index 86011db8..9575883a 100644
--- a/src/model/TssV2TransactionsGet200ResponseOrderInformationBillTo.js
+++ b/src/model/TssV2TransactionsGet200ResponseOrderInformationBillTo.js
@@ -121,12 +121,12 @@
   }
 
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} firstName
    */
   exports.prototype['firstName'] = undefined;
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} lastName
    */
   exports.prototype['lastName'] = undefined;
@@ -141,17 +141,17 @@
    */
   exports.prototype['nameSuffix'] = undefined;
   /**
-   * First line of the 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * First line of the 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 `bill_address1` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address1
    */
   exports.prototype['address1'] = undefined;
   /**
-   * 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 bill_address2 field 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 `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} address2
    */
   exports.prototype['address2'] = undefined;
   /**
-   * City of the billing address.  **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 bill_city field 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 `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} locality
    */
   exports.prototype['locality'] = undefined;
@@ -161,7 +161,7 @@
    */
   exports.prototype['administrativeArea'] = undefined;
   /**
-   * 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 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  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 bill_zip field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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** `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`  **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 `bill_zip` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
@@ -170,12 +170,12 @@
    */
   exports.prototype['company'] = undefined;
   /**
-   * Customer'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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Customer'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 `customer_email` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} email
    */
   exports.prototype['email'] = undefined;
   /**
-   * Country of the billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field 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 `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
@@ -185,7 +185,7 @@
    */
   exports.prototype['title'] = undefined;
   /**
-   * 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. 
+   * 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. 
    * @member {String} phoneNumber
    */
   exports.prototype['phoneNumber'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseOrderInformationLineItems.js b/src/model/TssV2TransactionsGet200ResponseOrderInformationLineItems.js
index 94f86d7f..8aa1c3d8 100644
--- a/src/model/TssV2TransactionsGet200ResponseOrderInformationLineItems.js
+++ b/src/model/TssV2TransactionsGet200ResponseOrderInformationLineItems.js
@@ -108,7 +108,7 @@
    */
   exports.prototype['productSku'] = undefined;
   /**
-   * 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 amount=10.00, quantity=1, and taxAmount=0.80 ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60 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. 
+   * 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 `amount=10.00`, `quantity=1`, and `taxAmount=0.80`     - 2nd line item has `amount=20.00`, `quantity=1`, and `taxAmount=1.60` 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 `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) 
    * @member {String} taxAmount
    */
   exports.prototype['taxAmount'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.js b/src/model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.js
index b11dc51c..dd01b808 100644
--- a/src/model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.js
+++ b/src/model/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.js
@@ -63,7 +63,7 @@
       obj = obj || new exports();
 
       if (data.hasOwnProperty('giftWrap')) {
-        obj['giftWrap'] = ApiClient.convertToType(data['giftWrap'], 'String');
+        obj['giftWrap'] = ApiClient.convertToType(data['giftWrap'], 'Boolean');
       }
       if (data.hasOwnProperty('shippingMethod')) {
         obj['shippingMethod'] = ApiClient.convertToType(data['shippingMethod'], 'String');
@@ -73,8 +73,8 @@
   }
 
   /**
-   * Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values:  - `yes`: The customer requested gift wrapping. - `no`: The customer did not request gift wrapping. 
-   * @member {String} giftWrap
+   * Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values: - true: The customer requested gift wrapping. - false: The customer did not request gift wrapping. 
+   * @member {Boolean} giftWrap
    */
   exports.prototype['giftWrap'] = undefined;
   /**
diff --git a/src/model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.js b/src/model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.js
index 952e9103..b1357a3e 100644
--- a/src/model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.js
+++ b/src/model/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.js
@@ -87,7 +87,7 @@
    */
   exports.prototype['previousBalanceAmount'] = undefined;
   /**
-   * Currency of the remaining balance on the account. For the possible values, see the ISO Standard Currency Codes. 
+   * 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 `auth_account_balance_currency` 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) 
    * @member {String} currency
    */
   exports.prototype['currency'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponsePaymentInformationCard.js b/src/model/TssV2TransactionsGet200ResponsePaymentInformationCard.js
index 92f6e064..6c22e77c 100644
--- a/src/model/TssV2TransactionsGet200ResponsePaymentInformationCard.js
+++ b/src/model/TssV2TransactionsGet200ResponsePaymentInformationCard.js
@@ -105,7 +105,7 @@
   }
 
   /**
-   * 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. 
+   * 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. 
    * @member {String} suffix
    */
   exports.prototype['suffix'] = undefined;
@@ -115,12 +115,12 @@
    */
   exports.prototype['prefix'] = undefined;
   /**
-   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  **Barclays and Streamline**\\ For 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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  For 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) 
+   * Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For 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.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationMonth
    */
   exports.prototype['expirationMonth'] = undefined;
   /**
-   * Four-digit year in which the credit card expires.  Format: `YYYY`.   **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.  **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.  **Encoded Account Numbers**\\ For encoded account numbers (_type_=039), if there is no expiration date on the card, use `2021`.  For processor-specific information, see the `customer_cc_expyr` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Four-digit year in which the credit card expires.  Format: `YYYY`.  #### 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 (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### 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 `customer_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} expirationYear
    */
   exports.prototype['expirationYear'] = undefined;
@@ -140,7 +140,7 @@
    */
   exports.prototype['issueNumber'] = undefined;
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
@@ -150,7 +150,7 @@
    */
   exports.prototype['accountEncoderId'] = undefined;
   /**
-   * 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. 
+   * 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. 
    * @member {String} useAs
    */
   exports.prototype['useAs'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponsePointOfSaleInformation.js b/src/model/TssV2TransactionsGet200ResponsePointOfSaleInformation.js
index 7e481957..b4409736 100644
--- a/src/model/TssV2TransactionsGet200ResponsePointOfSaleInformation.js
+++ b/src/model/TssV2TransactionsGet200ResponsePointOfSaleInformation.js
@@ -73,12 +73,12 @@
   }
 
   /**
-   * Method of entering credit card information into the POS terminal. Possible values:   - contact: Read from direct contact with chip card.  - contactless: Read from a contactless interface using chip data.  - keyed: Manually keyed into POS terminal.  - msd: Read from a contactless interface using magnetic stripe data (MSD).  - swiped: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions. * Applicable only for CTV for Payouts. 
+   * Method of entering credit card information into the POS terminal. Possible values:   - `contact`: Read from direct contact with chip card.  - `contactless`: Read from a contactless interface using chip data.  - `keyed`: Manually keyed into POS terminal.  - `msd`: Read from a contactless interface using magnetic stripe data (MSD).  - `swiped`: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions.  For details, see the `pos_entry_mode` 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) 
    * @member {String} entryMode
    */
   exports.prototype['entryMode'] = undefined;
   /**
-   * POS terminal’s capability. Possible values:   - 1: Terminal has a magnetic stripe reader only.  - 2: Terminal has a magnetic stripe reader and manual entry capability.  - 3: Terminal has manual entry capability only.  - 4: Terminal can read chip cards.  - 5: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.   
+   * POS terminal’s capability. Possible values:   - `1`: Terminal has a magnetic stripe reader only.  - `2`: Terminal has a magnetic stripe reader and manual entry capability.  - `3`: Terminal has manual entry capability only.  - `4`: Terminal can read chip cards.  - `5`: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.  For processor-specific details, see the `terminal_capability` 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) 
    * @member {Number} terminalCapability
    */
   exports.prototype['terminalCapability'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseProcessingInformation.js b/src/model/TssV2TransactionsGet200ResponseProcessingInformation.js
index 25ca513e..fc4c6125 100644
--- a/src/model/TssV2TransactionsGet200ResponseProcessingInformation.js
+++ b/src/model/TssV2TransactionsGet200ResponseProcessingInformation.js
@@ -85,7 +85,7 @@
   }
 
   /**
-   * Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
+   * Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `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)  - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay. 
    * @member {String} paymentSolution
    */
   exports.prototype['paymentSolution'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.js b/src/model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.js
index 1d6f437a..524d856b 100644
--- a/src/model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.js
+++ b/src/model/TssV2TransactionsGet200ResponseProcessingInformationAuthorizationOptions.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Authorization type.  Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: 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 _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 \"Automatic Captures,\" page 33.  **Forced Capture**\\ Set 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. For more information, see \"Forced Captures,\" page 123.  **Verbal Authorization**\\ Set 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,\" page 84.  For 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) 
+   * Authorization type. Possible values:   - `AUTOCAPTURE`: automatic capture.  - `STANDARDCAPTURE`: standard capture.  - `VERBAL`: 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 `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)  #### Forced Capture Set 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.  For 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).  #### Verbal Authorization Set 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).  For 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) 
    * @member {String} authType
    */
   exports.prototype['authType'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseProcessorInformation.js b/src/model/TssV2TransactionsGet200ResponseProcessorInformation.js
index 03b81a9e..4984f2a6 100644
--- a/src/model/TssV2TransactionsGet200ResponseProcessorInformation.js
+++ b/src/model/TssV2TransactionsGet200ResponseProcessorInformation.js
@@ -121,7 +121,7 @@
    */
   exports.prototype['processor'] = undefined;
   /**
-   * 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. 
+   * 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 \"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) 
    * @member {String} transactionId
    */
   exports.prototype['transactionId'] = undefined;
@@ -146,7 +146,7 @@
    */
   exports.prototype['approvalCode'] = undefined;
   /**
-   * 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. 
+   * 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 `08`, 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: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` 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 `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `responseCategoryCode` field. 
    * @member {String} responseCode
    */
   exports.prototype['responseCode'] = undefined;
@@ -167,7 +167,7 @@
    */
   exports.prototype['electronicVerificationResults'] = undefined;
   /**
-   * 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. 
+   * 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 `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) 
    * @member {String} systemTraceAuditNumber
    */
   exports.prototype['systemTraceAuditNumber'] = undefined;
diff --git a/src/model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.js b/src/model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.js
index e98230e0..c04de308 100644
--- a/src/model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.js
+++ b/src/model/TssV2TransactionsGet200ResponseProcessorInformationElectronicVerificationResults.js
@@ -105,7 +105,7 @@
   }
 
   /**
-   * Mapped Electronic Verification response code for the customer’s email address. 
+   * Mapped Electronic Verification response code for the customer’s email address.  For details, see `auth_ev_email` 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) 
    * @member {String} email
    */
   exports.prototype['email'] = undefined;
@@ -125,7 +125,7 @@
    */
   exports.prototype['nameRaw'] = undefined;
   /**
-   * Mapped Electronic Verification response code for the customer’s phone number. 
+   * Mapped Electronic Verification response code for the customer’s phone number.  For details, see `auth_ev_phone_number` 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) 
    * @member {String} phoneNumber
    */
   exports.prototype['phoneNumber'] = undefined;
@@ -135,7 +135,7 @@
    */
   exports.prototype['phoneNumberRaw'] = undefined;
   /**
-   * Mapped Electronic Verification response code for the customer’s street address. 
+   * Mapped Electronic Verification response code for the customer’s street address.  For details, see `auth_ev_street` 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) 
    * @member {String} street
    */
   exports.prototype['street'] = undefined;
@@ -145,7 +145,7 @@
    */
   exports.prototype['streetRaw'] = undefined;
   /**
-   * Mapped Electronic Verification response code for the customer’s postal code. 
+   * Mapped Electronic Verification response code for the customer’s postal code.  For details, see `auth_ev_postal_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) 
    * @member {String} postalCode
    */
   exports.prototype['postalCode'] = undefined;
diff --git a/src/model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.js b/src/model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.js
index c54135aa..12aec9b6 100644
--- a/src/model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.js
+++ b/src/model/TssV2TransactionsPost201ResponseEmbeddedBuyerInformation.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  **Comercio Latino**\\ For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  **Litle**\\ For a follow-on credit with Litle, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the customer_account_id field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} merchantCustomerId
    */
   exports.prototype['merchantCustomerId'] = undefined;
diff --git a/src/model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation.js b/src/model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation.js
index 0b51eb7c..2fab8f3e 100644
--- a/src/model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation.js
+++ b/src/model/TssV2TransactionsPost201ResponseEmbeddedClientReferenceInformation.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see [Getting Started with CyberSource Advanced for the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  **FDC Nashville Global**\\ Certain 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. 
+   * Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For 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)  #### FDC Nashville Global Certain 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. 
    * @member {String} code
    */
   exports.prototype['code'] = undefined;
diff --git a/src/model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation.js b/src/model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation.js
index 891d5ed5..4a9b33a6 100644
--- a/src/model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation.js
+++ b/src/model/TssV2TransactionsPost201ResponseEmbeddedDeviceInformation.js
@@ -69,7 +69,7 @@
   }
 
   /**
-   * Customer’s IP address, such as 10.1.27.63, reported by your Web server via socket information. 
+   * IP address of the customer. 
    * @member {String} ipAddress
    */
   exports.prototype['ipAddress'] = undefined;
diff --git a/src/model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.js b/src/model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.js
index 0b188579..4b7301e8 100644
--- a/src/model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.js
+++ b/src/model/TssV2TransactionsPost201ResponseEmbeddedOrderInformationBillTo.js
@@ -85,27 +85,27 @@
   }
 
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} firstName
    */
   exports.prototype['firstName'] = undefined;
   /**
-   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **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 customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * 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 `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. 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 `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} lastName
    */
   exports.prototype['lastName'] = undefined;
   /**
-   * Customer'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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+   * Customer'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 `customer_email` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} email
    */
   exports.prototype['email'] = undefined;
   /**
-   * Country of the billing address. 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.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field 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 `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
    * @member {String} country
    */
   exports.prototype['country'] = undefined;
   /**
-   * 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. 
+   * 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. 
    * @member {String} phoneNumber
    */
   exports.prototype['phoneNumber'] = undefined;
diff --git a/src/model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.js b/src/model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.js
index bc08aa8e..e6c17ced 100644
--- a/src/model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.js
+++ b/src/model/TssV2TransactionsPost201ResponseEmbeddedPaymentInformationCard.js
@@ -77,7 +77,7 @@
   }
 
   /**
-   * 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. 
+   * 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. 
    * @member {String} suffix
    */
   exports.prototype['suffix'] = undefined;
@@ -87,7 +87,7 @@
    */
   exports.prototype['prefix'] = undefined;
   /**
-   * 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) 
+   * 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 `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) 
    * @member {String} type
    */
   exports.prototype['type'] = undefined;
diff --git a/src/model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation.js b/src/model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation.js
index fbdf2df9..66d4d511 100644
--- a/src/model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation.js
+++ b/src/model/TssV2TransactionsPost201ResponseEmbeddedPointOfSaleInformation.js
@@ -81,12 +81,12 @@
   }
 
   /**
-   * Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  For Payouts: This field is applicable for CtV. 
+   * Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  #### FDC Nashville Global To have your account configured to support this field, contact CyberSource Customer Support. This value must be a value that FDC Nashville Global issued to you.  For 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)  **For Payouts**: This field is applicable for CtV. 
    * @member {String} terminalId
    */
   exports.prototype['terminalId'] = undefined;
   /**
-   * Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX. 
+   * Terminal serial number assigned by the hardware manufacturer. This value is provided by the client software that is installed on the POS terminal.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on American Express Direct, FDC Nashville Global, and SIX.  For 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) 
    * @member {String} terminalSerialNumber
    */
   exports.prototype['terminalSerialNumber'] = undefined;
diff --git a/src/model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.js b/src/model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.js
index f7ab98a7..a48f61b6 100644
--- a/src/model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.js
+++ b/src/model/TssV2TransactionsPost201ResponseEmbeddedProcessingInformation.js
@@ -73,7 +73,7 @@
   }
 
   /**
-   * Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
+   * Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `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)  - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay. 
    * @member {String} paymentSolution
    */
   exports.prototype['paymentSolution'] = undefined;
diff --git a/test/api/PayerAuthenticationApi.spec.js b/test/api/PayerAuthenticationApi.spec.js
new file mode 100644
index 00000000..5efd9e96
--- /dev/null
+++ b/test/api/PayerAuthenticationApi.spec.js
@@ -0,0 +1,75 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PayerAuthenticationApi();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PayerAuthenticationApi', function() {
+    describe('checkPayerAuthEnrollment', function() {
+      it('should call checkPayerAuthEnrollment successfully', function(done) {
+        //uncomment below and update the code to test checkPayerAuthEnrollment
+        //instance.checkPayerAuthEnrollment(function(error) {
+        //  if (error) throw error;
+        //expect().to.be();
+        //});
+        done();
+      });
+    });
+    describe('validateAuthenticationResults', function() {
+      it('should call validateAuthenticationResults successfully', function(done) {
+        //uncomment below and update the code to test validateAuthenticationResults
+        //instance.validateAuthenticationResults(function(error) {
+        //  if (error) throw error;
+        //expect().to.be();
+        //});
+        done();
+      });
+    });
+  });
+
+}));
diff --git a/test/api/ReversalApi.spec.js b/test/api/ReversalApi.spec.js
index de242979..c71a11b9 100644
--- a/test/api/ReversalApi.spec.js
+++ b/test/api/ReversalApi.spec.js
@@ -60,16 +60,6 @@
         done();
       });
     });
-    describe('mitReversal', function() {
-      it('should call mitReversal successfully', function(done) {
-        //uncomment below and update the code to test mitReversal
-        //instance.mitReversal(function(error) {
-        //  if (error) throw error;
-        //expect().to.be();
-        //});
-        done();
-      });
-    });
   });
 
 }));
diff --git a/test/api/TransactionBatchesApi.spec.js b/test/api/TransactionBatchesApi.spec.js
index 451956a2..d2bd428b 100644
--- a/test/api/TransactionBatchesApi.spec.js
+++ b/test/api/TransactionBatchesApi.spec.js
@@ -50,16 +50,6 @@
   }
 
   describe('TransactionBatchesApi', function() {
-    describe('getTransactionBatchDetails', function() {
-      it('should call getTransactionBatchDetails successfully', function(done) {
-        //uncomment below and update the code to test getTransactionBatchDetails
-        //instance.getTransactionBatchDetails(function(error) {
-        //  if (error) throw error;
-        //expect().to.be();
-        //});
-        done();
-      });
-    });
     describe('getTransactionBatchId', function() {
       it('should call getTransactionBatchId successfully', function(done) {
         //uncomment below and update the code to test getTransactionBatchId
diff --git a/test/api/VoidApi.spec.js b/test/api/VoidApi.spec.js
index 44426690..d192c85d 100644
--- a/test/api/VoidApi.spec.js
+++ b/test/api/VoidApi.spec.js
@@ -50,16 +50,6 @@
   }
 
   describe('VoidApi', function() {
-    describe('mitVoid', function() {
-      it('should call mitVoid successfully', function(done) {
-        //uncomment below and update the code to test mitVoid
-        //instance.mitVoid(function(error) {
-        //  if (error) throw error;
-        //expect().to.be();
-        //});
-        done();
-      });
-    });
     describe('voidCapture', function() {
       it('should call voidCapture successfully', function(done) {
         //uncomment below and update the code to test voidCapture
diff --git a/test/model/MitVoidRequest.spec.js b/test/model/AuthorizationOptions.spec.js
similarity index 74%
rename from test/model/MitVoidRequest.spec.js
rename to test/model/AuthorizationOptions.spec.js
index c9779125..928f8273 100644
--- a/test/model/MitVoidRequest.spec.js
+++ b/test/model/AuthorizationOptions.spec.js
@@ -30,7 +30,7 @@
   var instance;
 
   beforeEach(function() {
-    instance = new CyberSource.MitVoidRequest();
+    instance = new CyberSource.AuthorizationOptions();
   });
 
   var getProperty = function(object, getter, property) {
@@ -49,16 +49,16 @@
       object[property] = value;
   }
 
-  describe('MitVoidRequest', function() {
-    it('should create an instance of MitVoidRequest', function() {
-      // uncomment below and update the code to test MitVoidRequest
-      //var instane = new CyberSource.MitVoidRequest();
-      //expect(instance).to.be.a(CyberSource.MitVoidRequest);
+  describe('AuthorizationOptions', function() {
+    it('should create an instance of AuthorizationOptions', function() {
+      // uncomment below and update the code to test AuthorizationOptions
+      //var instane = new CyberSource.AuthorizationOptions();
+      //expect(instance).to.be.a(CyberSource.AuthorizationOptions);
     });
 
-    it('should have the property clientReferenceInformation (base name: "clientReferenceInformation")', function() {
-      // uncomment below and update the code to test the property clientReferenceInformation
-      //var instane = new CyberSource.MitVoidRequest();
+    it('should have the property initiator (base name: "initiator")', function() {
+      // uncomment below and update the code to test the property initiator
+      //var instane = new CyberSource.AuthorizationOptions();
       //expect(instance).to.be();
     });
 
diff --git a/test/model/BillTo.spec.js b/test/model/BillTo.spec.js
new file mode 100644
index 00000000..f73420b0
--- /dev/null
+++ b/test/model/BillTo.spec.js
@@ -0,0 +1,127 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.BillTo();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('BillTo', function() {
+    it('should create an instance of BillTo', function() {
+      // uncomment below and update the code to test BillTo
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be.a(CyberSource.BillTo);
+    });
+
+    it('should have the property firstName (base name: "firstName")', function() {
+      // uncomment below and update the code to test the property firstName
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property lastName (base name: "lastName")', function() {
+      // uncomment below and update the code to test the property lastName
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property company (base name: "company")', function() {
+      // uncomment below and update the code to test the property company
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property address1 (base name: "address1")', function() {
+      // uncomment below and update the code to test the property address1
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property address2 (base name: "address2")', function() {
+      // uncomment below and update the code to test the property address2
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property locality (base name: "locality")', function() {
+      // uncomment below and update the code to test the property locality
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property administrativeArea (base name: "administrativeArea")', function() {
+      // uncomment below and update the code to test the property administrativeArea
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property postalCode (base name: "postalCode")', function() {
+      // uncomment below and update the code to test the property postalCode
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property country (base name: "country")', function() {
+      // uncomment below and update the code to test the property country
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property email (base name: "email")', function() {
+      // uncomment below and update the code to test the property email
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property phoneNumber (base name: "phoneNumber")', function() {
+      // uncomment below and update the code to test the property phoneNumber
+      //var instane = new CyberSource.BillTo();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/BuyerInformation.spec.js b/test/model/BuyerInformation.spec.js
new file mode 100644
index 00000000..ed4b9c04
--- /dev/null
+++ b/test/model/BuyerInformation.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.BuyerInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('BuyerInformation', function() {
+    it('should create an instance of BuyerInformation', function() {
+      // uncomment below and update the code to test BuyerInformation
+      //var instane = new CyberSource.BuyerInformation();
+      //expect(instance).to.be.a(CyberSource.BuyerInformation);
+    });
+
+    it('should have the property companyTaxID (base name: "companyTaxID")', function() {
+      // uncomment below and update the code to test the property companyTaxID
+      //var instane = new CyberSource.BuyerInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property currency (base name: "currency")', function() {
+      // uncomment below and update the code to test the property currency
+      //var instane = new CyberSource.BuyerInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property dateOBirth (base name: "dateOBirth")', function() {
+      // uncomment below and update the code to test the property dateOBirth
+      //var instane = new CyberSource.BuyerInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property personalIdentification (base name: "personalIdentification")', function() {
+      // uncomment below and update the code to test the property personalIdentification
+      //var instane = new CyberSource.BuyerInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/CardInfo.spec.js b/test/model/CardInfo.spec.js
new file mode 100644
index 00000000..e989c3e0
--- /dev/null
+++ b/test/model/CardInfo.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.CardInfo();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('CardInfo', function() {
+    it('should create an instance of CardInfo', function() {
+      // uncomment below and update the code to test CardInfo
+      //var instane = new CyberSource.CardInfo();
+      //expect(instance).to.be.a(CyberSource.CardInfo);
+    });
+
+    it('should have the property cardNumber (base name: "cardNumber")', function() {
+      // uncomment below and update the code to test the property cardNumber
+      //var instane = new CyberSource.CardInfo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cardExpirationMonth (base name: "cardExpirationMonth")', function() {
+      // uncomment below and update the code to test the property cardExpirationMonth
+      //var instane = new CyberSource.CardInfo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cardExpirationYear (base name: "cardExpirationYear")', function() {
+      // uncomment below and update the code to test the property cardExpirationYear
+      //var instane = new CyberSource.CardInfo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cardType (base name: "cardType")', function() {
+      // uncomment below and update the code to test the property cardType
+      //var instane = new CyberSource.CardInfo();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/CheckPayerAuthEnrollmentRequest.spec.js b/test/model/CheckPayerAuthEnrollmentRequest.spec.js
new file mode 100644
index 00000000..38bfa4cb
--- /dev/null
+++ b/test/model/CheckPayerAuthEnrollmentRequest.spec.js
@@ -0,0 +1,127 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.CheckPayerAuthEnrollmentRequest();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('CheckPayerAuthEnrollmentRequest', function() {
+    it('should create an instance of CheckPayerAuthEnrollmentRequest', function() {
+      // uncomment below and update the code to test CheckPayerAuthEnrollmentRequest
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be.a(CyberSource.CheckPayerAuthEnrollmentRequest);
+    });
+
+    it('should have the property clientReferenceInformation (base name: "clientReferenceInformation")', function() {
+      // uncomment below and update the code to test the property clientReferenceInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property orderInformation (base name: "orderInformation")', function() {
+      // uncomment below and update the code to test the property orderInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property paymentInformation (base name: "paymentInformation")', function() {
+      // uncomment below and update the code to test the property paymentInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property buyerInformation (base name: "buyerInformation")', function() {
+      // uncomment below and update the code to test the property buyerInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property deviceInformation (base name: "deviceInformation")', function() {
+      // uncomment below and update the code to test the property deviceInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property merchantInformation (base name: "merchantInformation")', function() {
+      // uncomment below and update the code to test the property merchantInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property recurringPaymentInformation (base name: "recurringPaymentInformation")', function() {
+      // uncomment below and update the code to test the property recurringPaymentInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property consumerAuthenticationInformation (base name: "consumerAuthenticationInformation")', function() {
+      // uncomment below and update the code to test the property consumerAuthenticationInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property riskInformation (base name: "riskInformation")', function() {
+      // uncomment below and update the code to test the property riskInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property travelInformation (base name: "travelInformation")', function() {
+      // uncomment below and update the code to test the property travelInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property merchantDefinedInformation (base name: "merchantDefinedInformation")', function() {
+      // uncomment below and update the code to test the property merchantDefinedInformation
+      //var instane = new CyberSource.CheckPayerAuthEnrollmentRequest();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/DerPublicKey.spec.js b/test/model/DerPublicKey.spec.js
new file mode 100644
index 00000000..fcde9e93
--- /dev/null
+++ b/test/model/DerPublicKey.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.DerPublicKey();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('DerPublicKey', function() {
+    it('should create an instance of DerPublicKey', function() {
+      // uncomment below and update the code to test DerPublicKey
+      //var instane = new CyberSource.DerPublicKey();
+      //expect(instance).to.be.a(CyberSource.DerPublicKey);
+    });
+
+    it('should have the property format (base name: "format")', function() {
+      // uncomment below and update the code to test the property format
+      //var instane = new CyberSource.DerPublicKey();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property algorithm (base name: "algorithm")', function() {
+      // uncomment below and update the code to test the property algorithm
+      //var instane = new CyberSource.DerPublicKey();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property publicKey (base name: "publicKey")', function() {
+      // uncomment below and update the code to test the property publicKey
+      //var instane = new CyberSource.DerPublicKey();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Detail.spec.js b/test/model/Detail.spec.js
new file mode 100644
index 00000000..f4684761
--- /dev/null
+++ b/test/model/Detail.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Detail();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Detail', function() {
+    it('should create an instance of Detail', function() {
+      // uncomment below and update the code to test Detail
+      //var instane = new CyberSource.Detail();
+      //expect(instance).to.be.a(CyberSource.Detail);
+    });
+
+    it('should have the property name (base name: "name")', function() {
+      // uncomment below and update the code to test the property name
+      //var instane = new CyberSource.Detail();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property location (base name: "location")', function() {
+      // uncomment below and update the code to test the property location
+      //var instane = new CyberSource.Detail();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/EmbeddedInstrumentIdentifier.spec.js b/test/model/EmbeddedInstrumentIdentifier.spec.js
new file mode 100644
index 00000000..e7182855
--- /dev/null
+++ b/test/model/EmbeddedInstrumentIdentifier.spec.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.EmbeddedInstrumentIdentifier();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('EmbeddedInstrumentIdentifier', function() {
+    it('should create an instance of EmbeddedInstrumentIdentifier', function() {
+      // uncomment below and update the code to test EmbeddedInstrumentIdentifier
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be.a(CyberSource.EmbeddedInstrumentIdentifier);
+    });
+
+    it('should have the property links (base name: "_links")', function() {
+      // uncomment below and update the code to test the property links
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property _object (base name: "object")', function() {
+      // uncomment below and update the code to test the property _object
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property state (base name: "state")', function() {
+      // uncomment below and update the code to test the property state
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property id (base name: "id")', function() {
+      // uncomment below and update the code to test the property id
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property card (base name: "card")', function() {
+      // uncomment below and update the code to test the property card
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property bankAccount (base name: "bankAccount")', function() {
+      // uncomment below and update the code to test the property bankAccount
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property processingInformation (base name: "processingInformation")', function() {
+      // uncomment below and update the code to test the property processingInformation
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property metadata (base name: "metadata")', function() {
+      // uncomment below and update the code to test the property metadata
+      //var instane = new CyberSource.EmbeddedInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/InlineResponse200.spec.js b/test/model/Error.spec.js
similarity index 68%
rename from test/model/InlineResponse200.spec.js
rename to test/model/Error.spec.js
index f17826ab..a21093b0 100644
--- a/test/model/InlineResponse200.spec.js
+++ b/test/model/Error.spec.js
@@ -30,7 +30,7 @@
   var instance;
 
   beforeEach(function() {
-    instance = new CyberSource.InlineResponse200();
+    instance = new CyberSource.Error();
   });
 
   var getProperty = function(object, getter, property) {
@@ -49,28 +49,28 @@
       object[property] = value;
   }
 
-  describe('InlineResponse200', function() {
-    it('should create an instance of InlineResponse200', function() {
-      // uncomment below and update the code to test InlineResponse200
-      //var instane = new CyberSource.InlineResponse200();
-      //expect(instance).to.be.a(CyberSource.InlineResponse200);
+  describe('Error', function() {
+    it('should create an instance of Error', function() {
+      // uncomment below and update the code to test Error
+      //var instane = new CyberSource.Error();
+      //expect(instance).to.be.a(CyberSource.Error);
     });
 
-    it('should have the property startTime (base name: "startTime")', function() {
-      // uncomment below and update the code to test the property startTime
-      //var instane = new CyberSource.InlineResponse200();
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.Error();
       //expect(instance).to.be();
     });
 
-    it('should have the property endTime (base name: "endTime")', function() {
-      // uncomment below and update the code to test the property endTime
-      //var instane = new CyberSource.InlineResponse200();
+    it('should have the property message (base name: "message")', function() {
+      // uncomment below and update the code to test the property message
+      //var instane = new CyberSource.Error();
       //expect(instance).to.be();
     });
 
-    it('should have the property paymentBatchSummaries (base name: "paymentBatchSummaries")', function() {
-      // uncomment below and update the code to test the property paymentBatchSummaries
-      //var instane = new CyberSource.InlineResponse200();
+    it('should have the property details (base name: "details")', function() {
+      // uncomment below and update the code to test the property details
+      //var instane = new CyberSource.Error();
       //expect(instance).to.be();
     });
 
diff --git a/test/model/ErrorBean.spec.js b/test/model/ErrorBean.spec.js
new file mode 100644
index 00000000..b76291f2
--- /dev/null
+++ b/test/model/ErrorBean.spec.js
@@ -0,0 +1,97 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.ErrorBean();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('ErrorBean', function() {
+    it('should create an instance of ErrorBean', function() {
+      // uncomment below and update the code to test ErrorBean
+      //var instane = new CyberSource.ErrorBean();
+      //expect(instance).to.be.a(CyberSource.ErrorBean);
+    });
+
+    it('should have the property code (base name: "code")', function() {
+      // uncomment below and update the code to test the property code
+      //var instane = new CyberSource.ErrorBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property message (base name: "message")', function() {
+      // uncomment below and update the code to test the property message
+      //var instane = new CyberSource.ErrorBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property localizationKey (base name: "localizationKey")', function() {
+      // uncomment below and update the code to test the property localizationKey
+      //var instane = new CyberSource.ErrorBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property correlationId (base name: "correlationId")', function() {
+      // uncomment below and update the code to test the property correlationId
+      //var instane = new CyberSource.ErrorBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property detail (base name: "detail")', function() {
+      // uncomment below and update the code to test the property detail
+      //var instane = new CyberSource.ErrorBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property fields (base name: "fields")', function() {
+      // uncomment below and update the code to test the property fields
+      //var instane = new CyberSource.ErrorBean();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/ErrorFieldBean.spec.js b/test/model/ErrorFieldBean.spec.js
new file mode 100644
index 00000000..6e44485c
--- /dev/null
+++ b/test/model/ErrorFieldBean.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.ErrorFieldBean();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('ErrorFieldBean', function() {
+    it('should create an instance of ErrorFieldBean', function() {
+      // uncomment below and update the code to test ErrorFieldBean
+      //var instane = new CyberSource.ErrorFieldBean();
+      //expect(instance).to.be.a(CyberSource.ErrorFieldBean);
+    });
+
+    it('should have the property path (base name: "path")', function() {
+      // uncomment below and update the code to test the property path
+      //var instane = new CyberSource.ErrorFieldBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property message (base name: "message")', function() {
+      // uncomment below and update the code to test the property message
+      //var instane = new CyberSource.ErrorFieldBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property localizationKey (base name: "localizationKey")', function() {
+      // uncomment below and update the code to test the property localizationKey
+      //var instane = new CyberSource.ErrorFieldBean();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/ErrorLinks.spec.js b/test/model/ErrorLinks.spec.js
new file mode 100644
index 00000000..f03b6cc1
--- /dev/null
+++ b/test/model/ErrorLinks.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.ErrorLinks();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('ErrorLinks', function() {
+    it('should create an instance of ErrorLinks', function() {
+      // uncomment below and update the code to test ErrorLinks
+      //var instane = new CyberSource.ErrorLinks();
+      //expect(instance).to.be.a(CyberSource.ErrorLinks);
+    });
+
+    it('should have the property next (base name: "next")', function() {
+      // uncomment below and update the code to test the property next
+      //var instane = new CyberSource.ErrorLinks();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property documentation (base name: "documentation")', function() {
+      // uncomment below and update the code to test the property documentation
+      //var instane = new CyberSource.ErrorLinks();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property self (base name: "self")', function() {
+      // uncomment below and update the code to test the property self
+      //var instane = new CyberSource.ErrorLinks();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/api/PaymentBatchSummariesApi.spec.js b/test/model/ErrorResponse.spec.js
similarity index 75%
rename from test/api/PaymentBatchSummariesApi.spec.js
rename to test/model/ErrorResponse.spec.js
index 7bb90a45..3ba1241d 100644
--- a/test/api/PaymentBatchSummariesApi.spec.js
+++ b/test/model/ErrorResponse.spec.js
@@ -30,7 +30,7 @@
   var instance;
 
   beforeEach(function() {
-    instance = new CyberSource.PaymentBatchSummariesApi();
+    instance = new CyberSource.ErrorResponse();
   });
 
   var getProperty = function(object, getter, property) {
@@ -49,17 +49,13 @@
       object[property] = value;
   }
 
-  describe('PaymentBatchSummariesApi', function() {
-    describe('getPaymentBatchSummary', function() {
-      it('should call getPaymentBatchSummary successfully', function(done) {
-        //uncomment below and update the code to test getPaymentBatchSummary
-        //instance.getPaymentBatchSummary(function(error) {
-        //  if (error) throw error;
-        //expect().to.be();
-        //});
-        done();
-      });
+  describe('ErrorResponse', function() {
+    it('should create an instance of ErrorResponse', function() {
+      // uncomment below and update the code to test ErrorResponse
+      //var instane = new CyberSource.ErrorResponse();
+      //expect(instance).to.be.a(CyberSource.ErrorResponse);
     });
+
   });
 
 }));
diff --git a/test/model/ErrorResponseWithHAL.spec.js b/test/model/ErrorResponseWithHAL.spec.js
new file mode 100644
index 00000000..7c8a4f64
--- /dev/null
+++ b/test/model/ErrorResponseWithHAL.spec.js
@@ -0,0 +1,61 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.ErrorResponseWithHAL();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('ErrorResponseWithHAL', function() {
+    it('should create an instance of ErrorResponseWithHAL', function() {
+      // uncomment below and update the code to test ErrorResponseWithHAL
+      //var instane = new CyberSource.ErrorResponseWithHAL();
+      //expect(instance).to.be.a(CyberSource.ErrorResponseWithHAL);
+    });
+
+  });
+
+}));
diff --git a/test/model/ExistingInstrumentIdentifierId.spec.js b/test/model/ExistingInstrumentIdentifierId.spec.js
new file mode 100644
index 00000000..d7c2ba4f
--- /dev/null
+++ b/test/model/ExistingInstrumentIdentifierId.spec.js
@@ -0,0 +1,61 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.ExistingInstrumentIdentifierId();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('ExistingInstrumentIdentifierId', function() {
+    it('should create an instance of ExistingInstrumentIdentifierId', function() {
+      // uncomment below and update the code to test ExistingInstrumentIdentifierId
+      //var instane = new CyberSource.ExistingInstrumentIdentifierId();
+      //expect(instance).to.be.a(CyberSource.ExistingInstrumentIdentifierId);
+    });
+
+  });
+
+}));
diff --git a/test/model/FileBean.spec.js b/test/model/FileBean.spec.js
new file mode 100644
index 00000000..3bdfb570
--- /dev/null
+++ b/test/model/FileBean.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.FileBean();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('FileBean', function() {
+    it('should create an instance of FileBean', function() {
+      // uncomment below and update the code to test FileBean
+      //var instane = new CyberSource.FileBean();
+      //expect(instance).to.be.a(CyberSource.FileBean);
+    });
+
+    it('should have the property fileId (base name: "fileId")', function() {
+      // uncomment below and update the code to test the property fileId
+      //var instane = new CyberSource.FileBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.FileBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property method (base name: "method")', function() {
+      // uncomment below and update the code to test the property method
+      //var instane = new CyberSource.FileBean();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/FileDetail.spec.js b/test/model/FileDetail.spec.js
new file mode 100644
index 00000000..f5295231
--- /dev/null
+++ b/test/model/FileDetail.spec.js
@@ -0,0 +1,103 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.FileDetail();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('FileDetail', function() {
+    it('should create an instance of FileDetail', function() {
+      // uncomment below and update the code to test FileDetail
+      //var instane = new CyberSource.FileDetail();
+      //expect(instance).to.be.a(CyberSource.FileDetail);
+    });
+
+    it('should have the property fileId (base name: "fileId")', function() {
+      // uncomment below and update the code to test the property fileId
+      //var instane = new CyberSource.FileDetail();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property name (base name: "name")', function() {
+      // uncomment below and update the code to test the property name
+      //var instane = new CyberSource.FileDetail();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property createdTime (base name: "createdTime")', function() {
+      // uncomment below and update the code to test the property createdTime
+      //var instane = new CyberSource.FileDetail();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property lastModifiedTime (base name: "lastModifiedTime")', function() {
+      // uncomment below and update the code to test the property lastModifiedTime
+      //var instane = new CyberSource.FileDetail();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property _date (base name: "date")', function() {
+      // uncomment below and update the code to test the property _date
+      //var instane = new CyberSource.FileDetail();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property mimeType (base name: "mimeType")', function() {
+      // uncomment below and update the code to test the property mimeType
+      //var instane = new CyberSource.FileDetail();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property size (base name: "size")', function() {
+      // uncomment below and update the code to test the property size
+      //var instane = new CyberSource.FileDetail();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/FileDetailsResponse.spec.js b/test/model/FileDetailsResponse.spec.js
new file mode 100644
index 00000000..ac159531
--- /dev/null
+++ b/test/model/FileDetailsResponse.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.FileDetailsResponse();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('FileDetailsResponse', function() {
+    it('should create an instance of FileDetailsResponse', function() {
+      // uncomment below and update the code to test FileDetailsResponse
+      //var instane = new CyberSource.FileDetailsResponse();
+      //expect(instance).to.be.a(CyberSource.FileDetailsResponse);
+    });
+
+    it('should have the property fileDetails (base name: "fileDetails")', function() {
+      // uncomment below and update the code to test the property fileDetails
+      //var instane = new CyberSource.FileDetailsResponse();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property links (base name: "_links")', function() {
+      // uncomment below and update the code to test the property links
+      //var instane = new CyberSource.FileDetailsResponse();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Initiator.spec.js b/test/model/Initiator.spec.js
new file mode 100644
index 00000000..f6472d6f
--- /dev/null
+++ b/test/model/Initiator.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Initiator();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Initiator', function() {
+    it('should create an instance of Initiator', function() {
+      // uncomment below and update the code to test Initiator
+      //var instane = new CyberSource.Initiator();
+      //expect(instance).to.be.a(CyberSource.Initiator);
+    });
+
+    it('should have the property merchantInitiatedTransaction (base name: "merchantInitiatedTransaction")', function() {
+      // uncomment below and update the code to test the property merchantInitiatedTransaction
+      //var instane = new CyberSource.Initiator();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/InstrumentIdentifier.spec.js b/test/model/InstrumentIdentifier.spec.js
new file mode 100644
index 00000000..7cfa4e7e
--- /dev/null
+++ b/test/model/InstrumentIdentifier.spec.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.InstrumentIdentifier();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('InstrumentIdentifier', function() {
+    it('should create an instance of InstrumentIdentifier', function() {
+      // uncomment below and update the code to test InstrumentIdentifier
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be.a(CyberSource.InstrumentIdentifier);
+    });
+
+    it('should have the property links (base name: "_links")', function() {
+      // uncomment below and update the code to test the property links
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property id (base name: "id")', function() {
+      // uncomment below and update the code to test the property id
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property _object (base name: "object")', function() {
+      // uncomment below and update the code to test the property _object
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property state (base name: "state")', function() {
+      // uncomment below and update the code to test the property state
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property card (base name: "card")', function() {
+      // uncomment below and update the code to test the property card
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property bankAccount (base name: "bankAccount")', function() {
+      // uncomment below and update the code to test the property bankAccount
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property processingInformation (base name: "processingInformation")', function() {
+      // uncomment below and update the code to test the property processingInformation
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property metadata (base name: "metadata")', function() {
+      // uncomment below and update the code to test the property metadata
+      //var instane = new CyberSource.InstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/InstrumentIdentifierBankAccount.spec.js b/test/model/InstrumentIdentifierBankAccount.spec.js
new file mode 100644
index 00000000..1fd78bbd
--- /dev/null
+++ b/test/model/InstrumentIdentifierBankAccount.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.InstrumentIdentifierBankAccount();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('InstrumentIdentifierBankAccount', function() {
+    it('should create an instance of InstrumentIdentifierBankAccount', function() {
+      // uncomment below and update the code to test InstrumentIdentifierBankAccount
+      //var instane = new CyberSource.InstrumentIdentifierBankAccount();
+      //expect(instance).to.be.a(CyberSource.InstrumentIdentifierBankAccount);
+    });
+
+    it('should have the property _number (base name: "number")', function() {
+      // uncomment below and update the code to test the property _number
+      //var instane = new CyberSource.InstrumentIdentifierBankAccount();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property routingNumber (base name: "routingNumber")', function() {
+      // uncomment below and update the code to test the property routingNumber
+      //var instane = new CyberSource.InstrumentIdentifierBankAccount();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/InstrumentIdentifierCard.spec.js b/test/model/InstrumentIdentifierCard.spec.js
new file mode 100644
index 00000000..7a2792a2
--- /dev/null
+++ b/test/model/InstrumentIdentifierCard.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.InstrumentIdentifierCard();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('InstrumentIdentifierCard', function() {
+    it('should create an instance of InstrumentIdentifierCard', function() {
+      // uncomment below and update the code to test InstrumentIdentifierCard
+      //var instane = new CyberSource.InstrumentIdentifierCard();
+      //expect(instance).to.be.a(CyberSource.InstrumentIdentifierCard);
+    });
+
+    it('should have the property _number (base name: "number")', function() {
+      // uncomment below and update the code to test the property _number
+      //var instane = new CyberSource.InstrumentIdentifierCard();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/InstrumentIdentifierEnrollableCard.spec.js b/test/model/InstrumentIdentifierEnrollableCard.spec.js
new file mode 100644
index 00000000..f8f8ab1f
--- /dev/null
+++ b/test/model/InstrumentIdentifierEnrollableCard.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.InstrumentIdentifierEnrollableCard();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('InstrumentIdentifierEnrollableCard', function() {
+    it('should create an instance of InstrumentIdentifierEnrollableCard', function() {
+      // uncomment below and update the code to test InstrumentIdentifierEnrollableCard
+      //var instane = new CyberSource.InstrumentIdentifierEnrollableCard();
+      //expect(instance).to.be.a(CyberSource.InstrumentIdentifierEnrollableCard);
+    });
+
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.InstrumentIdentifierEnrollableCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property card (base name: "card")', function() {
+      // uncomment below and update the code to test the property card
+      //var instane = new CyberSource.InstrumentIdentifierEnrollableCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property billTo (base name: "billTo")', function() {
+      // uncomment below and update the code to test the property billTo
+      //var instane = new CyberSource.InstrumentIdentifierEnrollableCard();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/InstrumentIdentifierProcessingInformation.spec.js b/test/model/InstrumentIdentifierProcessingInformation.spec.js
new file mode 100644
index 00000000..2018724a
--- /dev/null
+++ b/test/model/InstrumentIdentifierProcessingInformation.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.InstrumentIdentifierProcessingInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('InstrumentIdentifierProcessingInformation', function() {
+    it('should create an instance of InstrumentIdentifierProcessingInformation', function() {
+      // uncomment below and update the code to test InstrumentIdentifierProcessingInformation
+      //var instane = new CyberSource.InstrumentIdentifierProcessingInformation();
+      //expect(instance).to.be.a(CyberSource.InstrumentIdentifierProcessingInformation);
+    });
+
+    it('should have the property authorizationOptions (base name: "authorizationOptions")', function() {
+      // uncomment below and update the code to test the property authorizationOptions
+      //var instane = new CyberSource.InstrumentIdentifierProcessingInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/InstrumentIdentifierUpdate.spec.js b/test/model/InstrumentIdentifierUpdate.spec.js
new file mode 100644
index 00000000..acf86f56
--- /dev/null
+++ b/test/model/InstrumentIdentifierUpdate.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.InstrumentIdentifierUpdate();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('InstrumentIdentifierUpdate', function() {
+    it('should create an instance of InstrumentIdentifierUpdate', function() {
+      // uncomment below and update the code to test InstrumentIdentifierUpdate
+      //var instane = new CyberSource.InstrumentIdentifierUpdate();
+      //expect(instance).to.be.a(CyberSource.InstrumentIdentifierUpdate);
+    });
+
+    it('should have the property processingInformation (base name: "processingInformation")', function() {
+      // uncomment below and update the code to test the property processingInformation
+      //var instane = new CyberSource.InstrumentIdentifierUpdate();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/JsonWebKey.spec.js b/test/model/JsonWebKey.spec.js
new file mode 100644
index 00000000..ed8199fb
--- /dev/null
+++ b/test/model/JsonWebKey.spec.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.JsonWebKey();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('JsonWebKey', function() {
+    it('should create an instance of JsonWebKey', function() {
+      // uncomment below and update the code to test JsonWebKey
+      //var instane = new CyberSource.JsonWebKey();
+      //expect(instance).to.be.a(CyberSource.JsonWebKey);
+    });
+
+    it('should have the property kty (base name: "kty")', function() {
+      // uncomment below and update the code to test the property kty
+      //var instane = new CyberSource.JsonWebKey();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property use (base name: "use")', function() {
+      // uncomment below and update the code to test the property use
+      //var instane = new CyberSource.JsonWebKey();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property kid (base name: "kid")', function() {
+      // uncomment below and update the code to test the property kid
+      //var instane = new CyberSource.JsonWebKey();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property n (base name: "n")', function() {
+      // uncomment below and update the code to test the property n
+      //var instane = new CyberSource.JsonWebKey();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property e (base name: "e")', function() {
+      // uncomment below and update the code to test the property e
+      //var instane = new CyberSource.JsonWebKey();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/KeyParameters.spec.js b/test/model/KeyParameters.spec.js
new file mode 100644
index 00000000..329bcf12
--- /dev/null
+++ b/test/model/KeyParameters.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.KeyParameters();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('KeyParameters', function() {
+    it('should create an instance of KeyParameters', function() {
+      // uncomment below and update the code to test KeyParameters
+      //var instane = new CyberSource.KeyParameters();
+      //expect(instance).to.be.a(CyberSource.KeyParameters);
+    });
+
+    it('should have the property encryptionType (base name: "encryptionType")', function() {
+      // uncomment below and update the code to test the property encryptionType
+      //var instane = new CyberSource.KeyParameters();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/KeyResult.spec.js b/test/model/KeyResult.spec.js
new file mode 100644
index 00000000..8b4c1fdd
--- /dev/null
+++ b/test/model/KeyResult.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.KeyResult();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('KeyResult', function() {
+    it('should create an instance of KeyResult', function() {
+      // uncomment below and update the code to test KeyResult
+      //var instane = new CyberSource.KeyResult();
+      //expect(instance).to.be.a(CyberSource.KeyResult);
+    });
+
+    it('should have the property keyId (base name: "keyId")', function() {
+      // uncomment below and update the code to test the property keyId
+      //var instane = new CyberSource.KeyResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property der (base name: "der")', function() {
+      // uncomment below and update the code to test the property der
+      //var instane = new CyberSource.KeyResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property jwk (base name: "jwk")', function() {
+      // uncomment below and update the code to test the property jwk
+      //var instane = new CyberSource.KeyResult();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Link.spec.js b/test/model/Link.spec.js
new file mode 100644
index 00000000..939926fa
--- /dev/null
+++ b/test/model/Link.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Link();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Link', function() {
+    it('should create an instance of Link', function() {
+      // uncomment below and update the code to test Link
+      //var instane = new CyberSource.Link();
+      //expect(instance).to.be.a(CyberSource.Link);
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.Link();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Links.spec.js b/test/model/Links.spec.js
new file mode 100644
index 00000000..500ac4d9
--- /dev/null
+++ b/test/model/Links.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Links();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Links', function() {
+    it('should create an instance of Links', function() {
+      // uncomment below and update the code to test Links
+      //var instane = new CyberSource.Links();
+      //expect(instance).to.be.a(CyberSource.Links);
+    });
+
+    it('should have the property self (base name: "self")', function() {
+      // uncomment below and update the code to test the property self
+      //var instane = new CyberSource.Links();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property ancestor (base name: "ancestor")', function() {
+      // uncomment below and update the code to test the property ancestor
+      //var instane = new CyberSource.Links();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property successor (base name: "successor")', function() {
+      // uncomment below and update the code to test the property successor
+      //var instane = new CyberSource.Links();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/MerchantInformation.spec.js b/test/model/MerchantInformation.spec.js
new file mode 100644
index 00000000..e5f568d1
--- /dev/null
+++ b/test/model/MerchantInformation.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.MerchantInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('MerchantInformation', function() {
+    it('should create an instance of MerchantInformation', function() {
+      // uncomment below and update the code to test MerchantInformation
+      //var instane = new CyberSource.MerchantInformation();
+      //expect(instance).to.be.a(CyberSource.MerchantInformation);
+    });
+
+    it('should have the property merchantDescriptor (base name: "merchantDescriptor")', function() {
+      // uncomment below and update the code to test the property merchantDescriptor
+      //var instane = new CyberSource.MerchantInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/MerchantInitiatedTransaction.spec.js b/test/model/MerchantInitiatedTransaction.spec.js
new file mode 100644
index 00000000..3c6e0429
--- /dev/null
+++ b/test/model/MerchantInitiatedTransaction.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.MerchantInitiatedTransaction();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('MerchantInitiatedTransaction', function() {
+    it('should create an instance of MerchantInitiatedTransaction', function() {
+      // uncomment below and update the code to test MerchantInitiatedTransaction
+      //var instane = new CyberSource.MerchantInitiatedTransaction();
+      //expect(instance).to.be.a(CyberSource.MerchantInitiatedTransaction);
+    });
+
+    it('should have the property previousTransactionId (base name: "previousTransactionId")', function() {
+      // uncomment below and update the code to test the property previousTransactionId
+      //var instane = new CyberSource.MerchantInitiatedTransaction();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Metadata.spec.js b/test/model/Metadata.spec.js
new file mode 100644
index 00000000..d1feb26a
--- /dev/null
+++ b/test/model/Metadata.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Metadata();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Metadata', function() {
+    it('should create an instance of Metadata', function() {
+      // uncomment below and update the code to test Metadata
+      //var instane = new CyberSource.Metadata();
+      //expect(instance).to.be.a(CyberSource.Metadata);
+    });
+
+    it('should have the property creator (base name: "creator")', function() {
+      // uncomment below and update the code to test the property creator
+      //var instane = new CyberSource.Metadata();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Model409Link.spec.js b/test/model/Model409Link.spec.js
new file mode 100644
index 00000000..1eb517a3
--- /dev/null
+++ b/test/model/Model409Link.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Model409Link();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Model409Link', function() {
+    it('should create an instance of Model409Link', function() {
+      // uncomment below and update the code to test Model409Link
+      //var instane = new CyberSource.Model409Link();
+      //expect(instance).to.be.a(CyberSource.Model409Link);
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.Model409Link();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Model409Links.spec.js b/test/model/Model409Links.spec.js
new file mode 100644
index 00000000..e75fe901
--- /dev/null
+++ b/test/model/Model409Links.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Model409Links();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Model409Links', function() {
+    it('should create an instance of Model409Links', function() {
+      // uncomment below and update the code to test Model409Links
+      //var instane = new CyberSource.Model409Links();
+      //expect(instance).to.be.a(CyberSource.Model409Links);
+    });
+
+    it('should have the property paymentInstruments (base name: "paymentInstruments")', function() {
+      // uncomment below and update the code to test the property paymentInstruments
+      //var instane = new CyberSource.Model409Links();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PIForIILinkFirst.spec.js b/test/model/PIForIILinkFirst.spec.js
new file mode 100644
index 00000000..deb46147
--- /dev/null
+++ b/test/model/PIForIILinkFirst.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PIForIILinkFirst();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PIForIILinkFirst', function() {
+    it('should create an instance of PIForIILinkFirst', function() {
+      // uncomment below and update the code to test PIForIILinkFirst
+      //var instane = new CyberSource.PIForIILinkFirst();
+      //expect(instance).to.be.a(CyberSource.PIForIILinkFirst);
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.PIForIILinkFirst();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PIForIILinkLast.spec.js b/test/model/PIForIILinkLast.spec.js
new file mode 100644
index 00000000..8c7eae13
--- /dev/null
+++ b/test/model/PIForIILinkLast.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PIForIILinkLast();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PIForIILinkLast', function() {
+    it('should create an instance of PIForIILinkLast', function() {
+      // uncomment below and update the code to test PIForIILinkLast
+      //var instane = new CyberSource.PIForIILinkLast();
+      //expect(instance).to.be.a(CyberSource.PIForIILinkLast);
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.PIForIILinkLast();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PIForIILinkNext.spec.js b/test/model/PIForIILinkNext.spec.js
new file mode 100644
index 00000000..44248422
--- /dev/null
+++ b/test/model/PIForIILinkNext.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PIForIILinkNext();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PIForIILinkNext', function() {
+    it('should create an instance of PIForIILinkNext', function() {
+      // uncomment below and update the code to test PIForIILinkNext
+      //var instane = new CyberSource.PIForIILinkNext();
+      //expect(instance).to.be.a(CyberSource.PIForIILinkNext);
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.PIForIILinkNext();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PIForIILinkPrev.spec.js b/test/model/PIForIILinkPrev.spec.js
new file mode 100644
index 00000000..faf4b307
--- /dev/null
+++ b/test/model/PIForIILinkPrev.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PIForIILinkPrev();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PIForIILinkPrev', function() {
+    it('should create an instance of PIForIILinkPrev', function() {
+      // uncomment below and update the code to test PIForIILinkPrev
+      //var instane = new CyberSource.PIForIILinkPrev();
+      //expect(instance).to.be.a(CyberSource.PIForIILinkPrev);
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.PIForIILinkPrev();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PIForIILinkSelf.spec.js b/test/model/PIForIILinkSelf.spec.js
new file mode 100644
index 00000000..262381a5
--- /dev/null
+++ b/test/model/PIForIILinkSelf.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PIForIILinkSelf();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PIForIILinkSelf', function() {
+    it('should create an instance of PIForIILinkSelf', function() {
+      // uncomment below and update the code to test PIForIILinkSelf
+      //var instane = new CyberSource.PIForIILinkSelf();
+      //expect(instance).to.be.a(CyberSource.PIForIILinkSelf);
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.PIForIILinkSelf();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/InlineResponse200PaymentBatchSummaries.spec.js b/test/model/PaymentInstrument.spec.js
similarity index 50%
rename from test/model/InlineResponse200PaymentBatchSummaries.spec.js
rename to test/model/PaymentInstrument.spec.js
index edbb68fe..b14019a3 100644
--- a/test/model/InlineResponse200PaymentBatchSummaries.spec.js
+++ b/test/model/PaymentInstrument.spec.js
@@ -30,7 +30,7 @@
   var instance;
 
   beforeEach(function() {
-    instance = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    instance = new CyberSource.PaymentInstrument();
   });
 
   var getProperty = function(object, getter, property) {
@@ -49,82 +49,82 @@
       object[property] = value;
   }
 
-  describe('InlineResponse200PaymentBatchSummaries', function() {
-    it('should create an instance of InlineResponse200PaymentBatchSummaries', function() {
-      // uncomment below and update the code to test InlineResponse200PaymentBatchSummaries
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
-      //expect(instance).to.be.a(CyberSource.InlineResponse200PaymentBatchSummaries);
+  describe('PaymentInstrument', function() {
+    it('should create an instance of PaymentInstrument', function() {
+      // uncomment below and update the code to test PaymentInstrument
+      //var instane = new CyberSource.PaymentInstrument();
+      //expect(instance).to.be.a(CyberSource.PaymentInstrument);
     });
 
-    it('should have the property currencyCode (base name: "currencyCode")', function() {
-      // uncomment below and update the code to test the property currencyCode
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property links (base name: "_links")', function() {
+      // uncomment below and update the code to test the property links
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property paymentSubTypeDescription (base name: "paymentSubTypeDescription")', function() {
-      // uncomment below and update the code to test the property paymentSubTypeDescription
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property id (base name: "id")', function() {
+      // uncomment below and update the code to test the property id
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property startTime (base name: "startTime")', function() {
-      // uncomment below and update the code to test the property startTime
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property _object (base name: "object")', function() {
+      // uncomment below and update the code to test the property _object
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property endTime (base name: "endTime")', function() {
-      // uncomment below and update the code to test the property endTime
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property state (base name: "state")', function() {
+      // uncomment below and update the code to test the property state
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property salesCount (base name: "salesCount")', function() {
-      // uncomment below and update the code to test the property salesCount
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property bankAccount (base name: "bankAccount")', function() {
+      // uncomment below and update the code to test the property bankAccount
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property salesAmount (base name: "salesAmount")', function() {
-      // uncomment below and update the code to test the property salesAmount
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property card (base name: "card")', function() {
+      // uncomment below and update the code to test the property card
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property creditCount (base name: "creditCount")', function() {
-      // uncomment below and update the code to test the property creditCount
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property buyerInformation (base name: "buyerInformation")', function() {
+      // uncomment below and update the code to test the property buyerInformation
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property creditAmount (base name: "creditAmount")', function() {
-      // uncomment below and update the code to test the property creditAmount
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property billTo (base name: "billTo")', function() {
+      // uncomment below and update the code to test the property billTo
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property accountName (base name: "accountName")', function() {
-      // uncomment below and update the code to test the property accountName
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property processingInformation (base name: "processingInformation")', function() {
+      // uncomment below and update the code to test the property processingInformation
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property accountId (base name: "accountId")', function() {
-      // uncomment below and update the code to test the property accountId
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property merchantInformation (base name: "merchantInformation")', function() {
+      // uncomment below and update the code to test the property merchantInformation
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property merchantId (base name: "merchantId")', function() {
-      // uncomment below and update the code to test the property merchantId
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property metaData (base name: "metaData")', function() {
+      // uncomment below and update the code to test the property metaData
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
-    it('should have the property merchantName (base name: "merchantName")', function() {
-      // uncomment below and update the code to test the property merchantName
-      //var instane = new CyberSource.InlineResponse200PaymentBatchSummaries();
+    it('should have the property instrumentIdentifier (base name: "instrumentIdentifier")', function() {
+      // uncomment below and update the code to test the property instrumentIdentifier
+      //var instane = new CyberSource.PaymentInstrument();
       //expect(instance).to.be();
     });
 
diff --git a/test/model/PaymentInstrumentBankAccount.spec.js b/test/model/PaymentInstrumentBankAccount.spec.js
new file mode 100644
index 00000000..8932b7a3
--- /dev/null
+++ b/test/model/PaymentInstrumentBankAccount.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PaymentInstrumentBankAccount();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PaymentInstrumentBankAccount', function() {
+    it('should create an instance of PaymentInstrumentBankAccount', function() {
+      // uncomment below and update the code to test PaymentInstrumentBankAccount
+      //var instane = new CyberSource.PaymentInstrumentBankAccount();
+      //expect(instance).to.be.a(CyberSource.PaymentInstrumentBankAccount);
+    });
+
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.PaymentInstrumentBankAccount();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PaymentInstrumentCard.spec.js b/test/model/PaymentInstrumentCard.spec.js
new file mode 100644
index 00000000..bb354749
--- /dev/null
+++ b/test/model/PaymentInstrumentCard.spec.js
@@ -0,0 +1,103 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PaymentInstrumentCard();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PaymentInstrumentCard', function() {
+    it('should create an instance of PaymentInstrumentCard', function() {
+      // uncomment below and update the code to test PaymentInstrumentCard
+      //var instane = new CyberSource.PaymentInstrumentCard();
+      //expect(instance).to.be.a(CyberSource.PaymentInstrumentCard);
+    });
+
+    it('should have the property expirationMonth (base name: "expirationMonth")', function() {
+      // uncomment below and update the code to test the property expirationMonth
+      //var instane = new CyberSource.PaymentInstrumentCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationYear (base name: "expirationYear")', function() {
+      // uncomment below and update the code to test the property expirationYear
+      //var instane = new CyberSource.PaymentInstrumentCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.PaymentInstrumentCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property issueNumber (base name: "issueNumber")', function() {
+      // uncomment below and update the code to test the property issueNumber
+      //var instane = new CyberSource.PaymentInstrumentCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property startMonth (base name: "startMonth")', function() {
+      // uncomment below and update the code to test the property startMonth
+      //var instane = new CyberSource.PaymentInstrumentCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property startYear (base name: "startYear")', function() {
+      // uncomment below and update the code to test the property startYear
+      //var instane = new CyberSource.PaymentInstrumentCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property useAs (base name: "useAs")', function() {
+      // uncomment below and update the code to test the property useAs
+      //var instane = new CyberSource.PaymentInstrumentCard();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PaymentInstrumentForInstrumentIdentifierLinks.spec.js b/test/model/PaymentInstrumentForInstrumentIdentifierLinks.spec.js
new file mode 100644
index 00000000..22d9771e
--- /dev/null
+++ b/test/model/PaymentInstrumentForInstrumentIdentifierLinks.spec.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PaymentInstrumentForInstrumentIdentifierLinks();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PaymentInstrumentForInstrumentIdentifierLinks', function() {
+    it('should create an instance of PaymentInstrumentForInstrumentIdentifierLinks', function() {
+      // uncomment below and update the code to test PaymentInstrumentForInstrumentIdentifierLinks
+      //var instane = new CyberSource.PaymentInstrumentForInstrumentIdentifierLinks();
+      //expect(instance).to.be.a(CyberSource.PaymentInstrumentForInstrumentIdentifierLinks);
+    });
+
+    it('should have the property self (base name: "self")', function() {
+      // uncomment below and update the code to test the property self
+      //var instane = new CyberSource.PaymentInstrumentForInstrumentIdentifierLinks();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property first (base name: "first")', function() {
+      // uncomment below and update the code to test the property first
+      //var instane = new CyberSource.PaymentInstrumentForInstrumentIdentifierLinks();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property prev (base name: "prev")', function() {
+      // uncomment below and update the code to test the property prev
+      //var instane = new CyberSource.PaymentInstrumentForInstrumentIdentifierLinks();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property next (base name: "next")', function() {
+      // uncomment below and update the code to test the property next
+      //var instane = new CyberSource.PaymentInstrumentForInstrumentIdentifierLinks();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property last (base name: "last")', function() {
+      // uncomment below and update the code to test the property last
+      //var instane = new CyberSource.PaymentInstrumentForInstrumentIdentifierLinks();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PaymentInstrumentsArray.spec.js b/test/model/PaymentInstrumentsArray.spec.js
new file mode 100644
index 00000000..bbab8601
--- /dev/null
+++ b/test/model/PaymentInstrumentsArray.spec.js
@@ -0,0 +1,61 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PaymentInstrumentsArray();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PaymentInstrumentsArray', function() {
+    it('should create an instance of PaymentInstrumentsArray', function() {
+      // uncomment below and update the code to test PaymentInstrumentsArray
+      //var instane = new CyberSource.PaymentInstrumentsArray();
+      //expect(instance).to.be.a(CyberSource.PaymentInstrumentsArray);
+    });
+
+  });
+
+}));
diff --git a/test/model/PaymentInstrumentsForInstrumentIdentifier.spec.js b/test/model/PaymentInstrumentsForInstrumentIdentifier.spec.js
new file mode 100644
index 00000000..ba8c500c
--- /dev/null
+++ b/test/model/PaymentInstrumentsForInstrumentIdentifier.spec.js
@@ -0,0 +1,103 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PaymentInstrumentsForInstrumentIdentifier', function() {
+    it('should create an instance of PaymentInstrumentsForInstrumentIdentifier', function() {
+      // uncomment below and update the code to test PaymentInstrumentsForInstrumentIdentifier
+      //var instane = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+      //expect(instance).to.be.a(CyberSource.PaymentInstrumentsForInstrumentIdentifier);
+    });
+
+    it('should have the property links (base name: "_links")', function() {
+      // uncomment below and update the code to test the property links
+      //var instane = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property _object (base name: "object")', function() {
+      // uncomment below and update the code to test the property _object
+      //var instane = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property offset (base name: "offset")', function() {
+      // uncomment below and update the code to test the property offset
+      //var instane = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property limit (base name: "limit")', function() {
+      // uncomment below and update the code to test the property limit
+      //var instane = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property count (base name: "count")', function() {
+      // uncomment below and update the code to test the property count
+      //var instane = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property total (base name: "total")', function() {
+      // uncomment below and update the code to test the property total
+      //var instane = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property embedded (base name: "_embedded")', function() {
+      // uncomment below and update the code to test the property embedded
+      //var instane = new CyberSource.PaymentInstrumentsForInstrumentIdentifier();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PersonalIdentification.spec.js b/test/model/PersonalIdentification.spec.js
new file mode 100644
index 00000000..38f03fdd
--- /dev/null
+++ b/test/model/PersonalIdentification.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PersonalIdentification();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PersonalIdentification', function() {
+    it('should create an instance of PersonalIdentification', function() {
+      // uncomment below and update the code to test PersonalIdentification
+      //var instane = new CyberSource.PersonalIdentification();
+      //expect(instance).to.be.a(CyberSource.PersonalIdentification);
+    });
+
+    it('should have the property id (base name: "id")', function() {
+      // uncomment below and update the code to test the property id
+      //var instane = new CyberSource.PersonalIdentification();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.PersonalIdentification();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property issuedBy (base name: "issuedBy")', function() {
+      // uncomment below and update the code to test the property issuedBy
+      //var instane = new CyberSource.PersonalIdentification();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/PersonalIdentificationArray.spec.js b/test/model/PersonalIdentificationArray.spec.js
new file mode 100644
index 00000000..5eea65eb
--- /dev/null
+++ b/test/model/PersonalIdentificationArray.spec.js
@@ -0,0 +1,61 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.PersonalIdentificationArray();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('PersonalIdentificationArray', function() {
+    it('should create an instance of PersonalIdentificationArray', function() {
+      // uncomment below and update the code to test PersonalIdentificationArray
+      //var instane = new CyberSource.PersonalIdentificationArray();
+      //expect(instance).to.be.a(CyberSource.PersonalIdentificationArray);
+    });
+
+  });
+
+}));
diff --git a/test/model/ProcessingInformation.spec.js b/test/model/ProcessingInformation.spec.js
new file mode 100644
index 00000000..d90c993d
--- /dev/null
+++ b/test/model/ProcessingInformation.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.ProcessingInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('ProcessingInformation', function() {
+    it('should create an instance of ProcessingInformation', function() {
+      // uncomment below and update the code to test ProcessingInformation
+      //var instane = new CyberSource.ProcessingInformation();
+      //expect(instance).to.be.a(CyberSource.ProcessingInformation);
+    });
+
+    it('should have the property billPaymentProgramEnabled (base name: "billPaymentProgramEnabled")', function() {
+      // uncomment below and update the code to test the property billPaymentProgramEnabled
+      //var instane = new CyberSource.ProcessingInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property bankTransferOptions (base name: "bankTransferOptions")', function() {
+      // uncomment below and update the code to test the property bankTransferOptions
+      //var instane = new CyberSource.ProcessingInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Ptsv2paymentsOrderInformationBillTo.spec.js b/test/model/Ptsv2paymentsOrderInformationBillTo.spec.js
index 4699b745..bc886bd6 100644
--- a/test/model/Ptsv2paymentsOrderInformationBillTo.spec.js
+++ b/test/model/Ptsv2paymentsOrderInformationBillTo.spec.js
@@ -104,6 +104,18 @@
       //expect(instance).to.be();
     });
 
+    it('should have the property address3 (base name: "address3")', function() {
+      // uncomment below and update the code to test the property address3
+      //var instane = new CyberSource.Ptsv2paymentsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property address4 (base name: "address4")', function() {
+      // uncomment below and update the code to test the property address4
+      //var instane = new CyberSource.Ptsv2paymentsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
     it('should have the property locality (base name: "locality")', function() {
       // uncomment below and update the code to test the property locality
       //var instane = new CyberSource.Ptsv2paymentsOrderInformationBillTo();
diff --git a/test/model/MitReversalRequest.spec.js b/test/model/Request.spec.js
similarity index 66%
rename from test/model/MitReversalRequest.spec.js
rename to test/model/Request.spec.js
index 89c7fcac..3d59f9c1 100644
--- a/test/model/MitReversalRequest.spec.js
+++ b/test/model/Request.spec.js
@@ -30,7 +30,7 @@
   var instance;
 
   beforeEach(function() {
-    instance = new CyberSource.MitReversalRequest();
+    instance = new CyberSource.Request();
   });
 
   var getProperty = function(object, getter, property) {
@@ -49,40 +49,34 @@
       object[property] = value;
   }
 
-  describe('MitReversalRequest', function() {
-    it('should create an instance of MitReversalRequest', function() {
-      // uncomment below and update the code to test MitReversalRequest
-      //var instane = new CyberSource.MitReversalRequest();
-      //expect(instance).to.be.a(CyberSource.MitReversalRequest);
+  describe('Request', function() {
+    it('should create an instance of Request', function() {
+      // uncomment below and update the code to test Request
+      //var instane = new CyberSource.Request();
+      //expect(instance).to.be.a(CyberSource.Request);
     });
 
     it('should have the property clientReferenceInformation (base name: "clientReferenceInformation")', function() {
       // uncomment below and update the code to test the property clientReferenceInformation
-      //var instane = new CyberSource.MitReversalRequest();
+      //var instane = new CyberSource.Request();
       //expect(instance).to.be();
     });
 
-    it('should have the property reversalInformation (base name: "reversalInformation")', function() {
-      // uncomment below and update the code to test the property reversalInformation
-      //var instane = new CyberSource.MitReversalRequest();
-      //expect(instance).to.be();
-    });
-
-    it('should have the property processingInformation (base name: "processingInformation")', function() {
-      // uncomment below and update the code to test the property processingInformation
-      //var instane = new CyberSource.MitReversalRequest();
+    it('should have the property orderInformation (base name: "orderInformation")', function() {
+      // uncomment below and update the code to test the property orderInformation
+      //var instane = new CyberSource.Request();
       //expect(instance).to.be();
     });
 
-    it('should have the property orderInformation (base name: "orderInformation")', function() {
-      // uncomment below and update the code to test the property orderInformation
-      //var instane = new CyberSource.MitReversalRequest();
+    it('should have the property paymentInformation (base name: "paymentInformation")', function() {
+      // uncomment below and update the code to test the property paymentInformation
+      //var instane = new CyberSource.Request();
       //expect(instance).to.be();
     });
 
-    it('should have the property pointOfSaleInformation (base name: "pointOfSaleInformation")', function() {
-      // uncomment below and update the code to test the property pointOfSaleInformation
-      //var instane = new CyberSource.MitReversalRequest();
+    it('should have the property consumerAuthenticationInformation (base name: "consumerAuthenticationInformation")', function() {
+      // uncomment below and update the code to test the property consumerAuthenticationInformation
+      //var instane = new CyberSource.Request();
       //expect(instance).to.be();
     });
 
diff --git a/test/model/ResponseStatus.spec.js b/test/model/ResponseStatus.spec.js
new file mode 100644
index 00000000..f0147569
--- /dev/null
+++ b/test/model/ResponseStatus.spec.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.ResponseStatus();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('ResponseStatus', function() {
+    it('should create an instance of ResponseStatus', function() {
+      // uncomment below and update the code to test ResponseStatus
+      //var instane = new CyberSource.ResponseStatus();
+      //expect(instance).to.be.a(CyberSource.ResponseStatus);
+    });
+
+    it('should have the property status (base name: "status")', function() {
+      // uncomment below and update the code to test the property status
+      //var instane = new CyberSource.ResponseStatus();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property reason (base name: "reason")', function() {
+      // uncomment below and update the code to test the property reason
+      //var instane = new CyberSource.ResponseStatus();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property message (base name: "message")', function() {
+      // uncomment below and update the code to test the property message
+      //var instane = new CyberSource.ResponseStatus();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property correlationId (base name: "correlationId")', function() {
+      // uncomment below and update the code to test the property correlationId
+      //var instane = new CyberSource.ResponseStatus();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property details (base name: "details")', function() {
+      // uncomment below and update the code to test the property details
+      //var instane = new CyberSource.ResponseStatus();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/ResponseStatusDetails.spec.js b/test/model/ResponseStatusDetails.spec.js
new file mode 100644
index 00000000..80ce48f1
--- /dev/null
+++ b/test/model/ResponseStatusDetails.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.ResponseStatusDetails();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('ResponseStatusDetails', function() {
+    it('should create an instance of ResponseStatusDetails', function() {
+      // uncomment below and update the code to test ResponseStatusDetails
+      //var instane = new CyberSource.ResponseStatusDetails();
+      //expect(instance).to.be.a(CyberSource.ResponseStatusDetails);
+    });
+
+    it('should have the property location (base name: "location")', function() {
+      // uncomment below and update the code to test the property location
+      //var instane = new CyberSource.ResponseStatusDetails();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property message (base name: "message")', function() {
+      // uncomment below and update the code to test the property message
+      //var instane = new CyberSource.ResponseStatusDetails();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1AuthenticationResultsPost201Response.spec.js b/test/model/RiskV1AuthenticationResultsPost201Response.spec.js
new file mode 100644
index 00000000..6ccf52ce
--- /dev/null
+++ b/test/model/RiskV1AuthenticationResultsPost201Response.spec.js
@@ -0,0 +1,121 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1AuthenticationResultsPost201Response', function() {
+    it('should create an instance of RiskV1AuthenticationResultsPost201Response', function() {
+      // uncomment below and update the code to test RiskV1AuthenticationResultsPost201Response
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be.a(CyberSource.RiskV1AuthenticationResultsPost201Response);
+    });
+
+    it('should have the property links (base name: "_links")', function() {
+      // uncomment below and update the code to test the property links
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property id (base name: "id")', function() {
+      // uncomment below and update the code to test the property id
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property submitTimeUtc (base name: "submitTimeUtc")', function() {
+      // uncomment below and update the code to test the property submitTimeUtc
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property submitTimeLocal (base name: "submitTimeLocal")', function() {
+      // uncomment below and update the code to test the property submitTimeLocal
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property status (base name: "status")', function() {
+      // uncomment below and update the code to test the property status
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property reason (base name: "reason")', function() {
+      // uncomment below and update the code to test the property reason
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property message (base name: "message")', function() {
+      // uncomment below and update the code to test the property message
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property clientReferenceInformation (base name: "clientReferenceInformation")', function() {
+      // uncomment below and update the code to test the property clientReferenceInformation
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property consumerAuthenticationInformation (base name: "consumerAuthenticationInformation")', function() {
+      // uncomment below and update the code to test the property consumerAuthenticationInformation
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property errorInformation (base name: "errorInformation")', function() {
+      // uncomment below and update the code to test the property errorInformation
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201Response();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.spec.js b/test/model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.spec.js
new file mode 100644
index 00000000..084b68f2
--- /dev/null
+++ b/test/model/RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.spec.js
@@ -0,0 +1,133 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation', function() {
+    it('should create an instance of RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation', function() {
+      // uncomment below and update the code to test RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be.a(CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation);
+    });
+
+    it('should have the property authenticationResult (base name: "authenticationResult")', function() {
+      // uncomment below and update the code to test the property authenticationResult
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property authenticationStatusMsg (base name: "authenticationStatusMsg")', function() {
+      // uncomment below and update the code to test the property authenticationStatusMsg
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cavv (base name: "cavv")', function() {
+      // uncomment below and update the code to test the property cavv
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cavvAlgorithm (base name: "cavvAlgorithm")', function() {
+      // uncomment below and update the code to test the property cavvAlgorithm
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property indicator (base name: "indicator")', function() {
+      // uncomment below and update the code to test the property indicator
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property eci (base name: "eci")', function() {
+      // uncomment below and update the code to test the property eci
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property eciRaw (base name: "eciRaw")', function() {
+      // uncomment below and update the code to test the property eciRaw
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property paresStatus (base name: "paresStatus")', function() {
+      // uncomment below and update the code to test the property paresStatus
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property specificationVersion (base name: "specificationVersion")', function() {
+      // uncomment below and update the code to test the property specificationVersion
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property ucafAuthenticationData (base name: "ucafAuthenticationData")', function() {
+      // uncomment below and update the code to test the property ucafAuthenticationData
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property ucafCollectionIndicator (base name: "ucafCollectionIndicator")', function() {
+      // uncomment below and update the code to test the property ucafCollectionIndicator
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property xid (base name: "xid")', function() {
+      // uncomment below and update the code to test the property xid
+      //var instane = new CyberSource.RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1AuthenticationsPost201Response.spec.js b/test/model/RiskV1AuthenticationsPost201Response.spec.js
new file mode 100644
index 00000000..3a020c86
--- /dev/null
+++ b/test/model/RiskV1AuthenticationsPost201Response.spec.js
@@ -0,0 +1,127 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1AuthenticationsPost201Response();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1AuthenticationsPost201Response', function() {
+    it('should create an instance of RiskV1AuthenticationsPost201Response', function() {
+      // uncomment below and update the code to test RiskV1AuthenticationsPost201Response
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be.a(CyberSource.RiskV1AuthenticationsPost201Response);
+    });
+
+    it('should have the property links (base name: "_links")', function() {
+      // uncomment below and update the code to test the property links
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property id (base name: "id")', function() {
+      // uncomment below and update the code to test the property id
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property submitTimeUtc (base name: "submitTimeUtc")', function() {
+      // uncomment below and update the code to test the property submitTimeUtc
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property submitTimeLocal (base name: "submitTimeLocal")', function() {
+      // uncomment below and update the code to test the property submitTimeLocal
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property status (base name: "status")', function() {
+      // uncomment below and update the code to test the property status
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property reason (base name: "reason")', function() {
+      // uncomment below and update the code to test the property reason
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property message (base name: "message")', function() {
+      // uncomment below and update the code to test the property message
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property clientReferenceInformation (base name: "clientReferenceInformation")', function() {
+      // uncomment below and update the code to test the property clientReferenceInformation
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property orderInformation (base name: "orderInformation")', function() {
+      // uncomment below and update the code to test the property orderInformation
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property consumerAuthenticationInformation (base name: "consumerAuthenticationInformation")', function() {
+      // uncomment below and update the code to test the property consumerAuthenticationInformation
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property errorInformation (base name: "errorInformation")', function() {
+      // uncomment below and update the code to test the property errorInformation
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201Response();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.spec.js b/test/model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.spec.js
new file mode 100644
index 00000000..36595187
--- /dev/null
+++ b/test/model/RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation.spec.js
@@ -0,0 +1,169 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation', function() {
+    it('should create an instance of RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation', function() {
+      // uncomment below and update the code to test RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be.a(CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation);
+    });
+
+    it('should have the property acsUrl (base name: "acsUrl")', function() {
+      // uncomment below and update the code to test the property acsUrl
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property authenticationPath (base name: "authenticationPath")', function() {
+      // uncomment below and update the code to test the property authenticationPath
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property authenticationTransactionId (base name: "authenticationTransactionId")', function() {
+      // uncomment below and update the code to test the property authenticationTransactionId
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cavv (base name: "cavv")', function() {
+      // uncomment below and update the code to test the property cavv
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cavvAlgorithm (base name: "cavvAlgorithm")', function() {
+      // uncomment below and update the code to test the property cavvAlgorithm
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property challengeRequired (base name: "challengeRequired")', function() {
+      // uncomment below and update the code to test the property challengeRequired
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property ecommerceIndicator (base name: "ecommerceIndicator")', function() {
+      // uncomment below and update the code to test the property ecommerceIndicator
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property eci (base name: "eci")', function() {
+      // uncomment below and update the code to test the property eci
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property eciRaw (base name: "eciRaw")', function() {
+      // uncomment below and update the code to test the property eciRaw
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property pareq (base name: "pareq")', function() {
+      // uncomment below and update the code to test the property pareq
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property paresStatus (base name: "paresStatus")', function() {
+      // uncomment below and update the code to test the property paresStatus
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property proofXml (base name: "proofXml")', function() {
+      // uncomment below and update the code to test the property proofXml
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property proxyPan (base name: "proxyPan")', function() {
+      // uncomment below and update the code to test the property proxyPan
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property specificationVersion (base name: "specificationVersion")', function() {
+      // uncomment below and update the code to test the property specificationVersion
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property ucafAuthenticationData (base name: "ucafAuthenticationData")', function() {
+      // uncomment below and update the code to test the property ucafAuthenticationData
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property ucafCollectionIndicator (base name: "ucafCollectionIndicator")', function() {
+      // uncomment below and update the code to test the property ucafCollectionIndicator
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property veresEnrolled (base name: "veresEnrolled")', function() {
+      // uncomment below and update the code to test the property veresEnrolled
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property xid (base name: "xid")', function() {
+      // uncomment below and update the code to test the property xid
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1AuthenticationsPost201ResponseOrderInformation.spec.js b/test/model/RiskV1AuthenticationsPost201ResponseOrderInformation.spec.js
new file mode 100644
index 00000000..88646120
--- /dev/null
+++ b/test/model/RiskV1AuthenticationsPost201ResponseOrderInformation.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1AuthenticationsPost201ResponseOrderInformation', function() {
+    it('should create an instance of RiskV1AuthenticationsPost201ResponseOrderInformation', function() {
+      // uncomment below and update the code to test RiskV1AuthenticationsPost201ResponseOrderInformation
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformation();
+      //expect(instance).to.be.a(CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformation);
+    });
+
+    it('should have the property amountDetails (base name: "amountDetails")', function() {
+      // uncomment below and update the code to test the property amountDetails
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.spec.js b/test/model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.spec.js
new file mode 100644
index 00000000..370a5ce8
--- /dev/null
+++ b/test/model/RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails', function() {
+    it('should create an instance of RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails', function() {
+      // uncomment below and update the code to test RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails();
+      //expect(instance).to.be.a(CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails);
+    });
+
+    it('should have the property currency (base name: "currency")', function() {
+      // uncomment below and update the code to test the property currency
+      //var instane = new CyberSource.RiskV1AuthenticationsPost201ResponseOrderInformationAmountDetails();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1AuthenticationsPost400Response.spec.js b/test/model/RiskV1AuthenticationsPost400Response.spec.js
new file mode 100644
index 00000000..e020301e
--- /dev/null
+++ b/test/model/RiskV1AuthenticationsPost400Response.spec.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1AuthenticationsPost400Response();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1AuthenticationsPost400Response', function() {
+    it('should create an instance of RiskV1AuthenticationsPost400Response', function() {
+      // uncomment below and update the code to test RiskV1AuthenticationsPost400Response
+      //var instane = new CyberSource.RiskV1AuthenticationsPost400Response();
+      //expect(instance).to.be.a(CyberSource.RiskV1AuthenticationsPost400Response);
+    });
+
+    it('should have the property submitTimeUtc (base name: "submitTimeUtc")', function() {
+      // uncomment below and update the code to test the property submitTimeUtc
+      //var instane = new CyberSource.RiskV1AuthenticationsPost400Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property status (base name: "status")', function() {
+      // uncomment below and update the code to test the property status
+      //var instane = new CyberSource.RiskV1AuthenticationsPost400Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property reason (base name: "reason")', function() {
+      // uncomment below and update the code to test the property reason
+      //var instane = new CyberSource.RiskV1AuthenticationsPost400Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property message (base name: "message")', function() {
+      // uncomment below and update the code to test the property message
+      //var instane = new CyberSource.RiskV1AuthenticationsPost400Response();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property details (base name: "details")', function() {
+      // uncomment below and update the code to test the property details
+      //var instane = new CyberSource.RiskV1AuthenticationsPost400Response();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1DecisionsPost201Response.spec.js b/test/model/RiskV1DecisionsPost201Response.spec.js
index 6f64e3ac..097ecec9 100644
--- a/test/model/RiskV1DecisionsPost201Response.spec.js
+++ b/test/model/RiskV1DecisionsPost201Response.spec.js
@@ -92,6 +92,12 @@
       //expect(instance).to.be();
     });
 
+    it('should have the property paymentInformation (base name: "paymentInformation")', function() {
+      // uncomment below and update the code to test the property paymentInformation
+      //var instane = new CyberSource.RiskV1DecisionsPost201Response();
+      //expect(instance).to.be();
+    });
+
     it('should have the property errorInformation (base name: "errorInformation")', function() {
       // uncomment below and update the code to test the property errorInformation
       //var instane = new CyberSource.RiskV1DecisionsPost201Response();
diff --git a/test/model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.spec.js b/test/model/RiskV1DecisionsPost201ResponsePaymentInformation.spec.js
similarity index 83%
rename from test/model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.spec.js
rename to test/model/RiskV1DecisionsPost201ResponsePaymentInformation.spec.js
index cc43b555..6dd91b92 100644
--- a/test/model/RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation.spec.js
+++ b/test/model/RiskV1DecisionsPost201ResponsePaymentInformation.spec.js
@@ -30,7 +30,7 @@
   var instance;
 
   beforeEach(function() {
-    instance = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation();
+    instance = new CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation();
   });
 
   var getProperty = function(object, getter, property) {
@@ -49,40 +49,40 @@
       object[property] = value;
   }
 
-  describe('RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation', function() {
-    it('should create an instance of RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation', function() {
-      // uncomment below and update the code to test RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation
-      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation();
-      //expect(instance).to.be.a(CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation);
+  describe('RiskV1DecisionsPost201ResponsePaymentInformation', function() {
+    it('should create an instance of RiskV1DecisionsPost201ResponsePaymentInformation', function() {
+      // uncomment below and update the code to test RiskV1DecisionsPost201ResponsePaymentInformation
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation();
+      //expect(instance).to.be.a(CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation);
     });
 
     it('should have the property binCountry (base name: "binCountry")', function() {
       // uncomment below and update the code to test the property binCountry
-      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation();
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation();
       //expect(instance).to.be();
     });
 
     it('should have the property accountType (base name: "accountType")', function() {
       // uncomment below and update the code to test the property accountType
-      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation();
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation();
       //expect(instance).to.be();
     });
 
     it('should have the property issuer (base name: "issuer")', function() {
       // uncomment below and update the code to test the property issuer
-      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation();
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation();
       //expect(instance).to.be();
     });
 
     it('should have the property scheme (base name: "scheme")', function() {
       // uncomment below and update the code to test the property scheme
-      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation();
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation();
       //expect(instance).to.be();
     });
 
     it('should have the property bin (base name: "bin")', function() {
       // uncomment below and update the code to test the property bin
-      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationPaymentInformation();
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponsePaymentInformation();
       //expect(instance).to.be();
     });
 
diff --git a/test/model/RiskV1DecisionsPost201ResponseRiskInformation.spec.js b/test/model/RiskV1DecisionsPost201ResponseRiskInformation.spec.js
index 1b8e29c1..b6c27265 100644
--- a/test/model/RiskV1DecisionsPost201ResponseRiskInformation.spec.js
+++ b/test/model/RiskV1DecisionsPost201ResponseRiskInformation.spec.js
@@ -92,12 +92,6 @@
       //expect(instance).to.be();
     });
 
-    it('should have the property paymentInformation (base name: "paymentInformation")', function() {
-      // uncomment below and update the code to test the property paymentInformation
-      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformation();
-      //expect(instance).to.be();
-    });
-
     it('should have the property score (base name: "score")', function() {
       // uncomment below and update the code to test the property score
       //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformation();
@@ -116,6 +110,12 @@
       //expect(instance).to.be();
     });
 
+    it('should have the property travel (base name: "travel")', function() {
+      // uncomment below and update the code to test the property travel
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformation();
+      //expect(instance).to.be();
+    });
+
   });
 
 }));
diff --git a/test/model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.spec.js b/test/model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.spec.js
index 6b7ab4ed..0300c5a2 100644
--- a/test/model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.spec.js
+++ b/test/model/RiskV1DecisionsPost201ResponseRiskInformationIpAddress.spec.js
@@ -62,8 +62,8 @@
       //expect(instance).to.be();
     });
 
-    it('should have the property city (base name: "city")', function() {
-      // uncomment below and update the code to test the property city
+    it('should have the property locality (base name: "locality")', function() {
+      // uncomment below and update the code to test the property locality
       //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationIpAddress();
       //expect(instance).to.be();
     });
@@ -74,8 +74,8 @@
       //expect(instance).to.be();
     });
 
-    it('should have the property state (base name: "state")', function() {
-      // uncomment below and update the code to test the property state
+    it('should have the property administrativeArea (base name: "administrativeArea")', function() {
+      // uncomment below and update the code to test the property administrativeArea
       //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationIpAddress();
       //expect(instance).to.be();
     });
diff --git a/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravel.spec.js b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravel.spec.js
new file mode 100644
index 00000000..086c68f5
--- /dev/null
+++ b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravel.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1DecisionsPost201ResponseRiskInformationTravel', function() {
+    it('should create an instance of RiskV1DecisionsPost201ResponseRiskInformationTravel', function() {
+      // uncomment below and update the code to test RiskV1DecisionsPost201ResponseRiskInformationTravel
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel();
+      //expect(instance).to.be.a(CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel);
+    });
+
+    it('should have the property actualFinalDestination (base name: "actualFinalDestination")', function() {
+      // uncomment below and update the code to test the property actualFinalDestination
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property firstDeparture (base name: "firstDeparture")', function() {
+      // uncomment below and update the code to test the property firstDeparture
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property firstDestination (base name: "firstDestination")', function() {
+      // uncomment below and update the code to test the property firstDestination
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property lastDestination (base name: "lastDestination")', function() {
+      // uncomment below and update the code to test the property lastDestination
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravel();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.spec.js b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.spec.js
new file mode 100644
index 00000000..d1d95a71
--- /dev/null
+++ b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination', function() {
+    it('should create an instance of RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination', function() {
+      // uncomment below and update the code to test RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination();
+      //expect(instance).to.be.a(CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination);
+    });
+
+    it('should have the property country (base name: "country")', function() {
+      // uncomment below and update the code to test the property country
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property locality (base name: "locality")', function() {
+      // uncomment below and update the code to test the property locality
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property latitude (base name: "latitude")', function() {
+      // uncomment below and update the code to test the property latitude
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property longitude (base name: "longitude")', function() {
+      // uncomment below and update the code to test the property longitude
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelActualFinalDestination();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.spec.js b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.spec.js
new file mode 100644
index 00000000..14963d14
--- /dev/null
+++ b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture', function() {
+    it('should create an instance of RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture', function() {
+      // uncomment below and update the code to test RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture();
+      //expect(instance).to.be.a(CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture);
+    });
+
+    it('should have the property country (base name: "country")', function() {
+      // uncomment below and update the code to test the property country
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property locality (base name: "locality")', function() {
+      // uncomment below and update the code to test the property locality
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property latitude (base name: "latitude")', function() {
+      // uncomment below and update the code to test the property latitude
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property longitude (base name: "longitude")', function() {
+      // uncomment below and update the code to test the property longitude
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDeparture();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.spec.js b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.spec.js
new file mode 100644
index 00000000..0b919e84
--- /dev/null
+++ b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination', function() {
+    it('should create an instance of RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination', function() {
+      // uncomment below and update the code to test RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination();
+      //expect(instance).to.be.a(CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination);
+    });
+
+    it('should have the property country (base name: "country")', function() {
+      // uncomment below and update the code to test the property country
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property locality (base name: "locality")', function() {
+      // uncomment below and update the code to test the property locality
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property latitude (base name: "latitude")', function() {
+      // uncomment below and update the code to test the property latitude
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property longitude (base name: "longitude")', function() {
+      // uncomment below and update the code to test the property longitude
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelFirstDestination();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.spec.js b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.spec.js
new file mode 100644
index 00000000..52cfe1fd
--- /dev/null
+++ b/test/model/RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination', function() {
+    it('should create an instance of RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination', function() {
+      // uncomment below and update the code to test RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination();
+      //expect(instance).to.be.a(CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination);
+    });
+
+    it('should have the property country (base name: "country")', function() {
+      // uncomment below and update the code to test the property country
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property locality (base name: "locality")', function() {
+      // uncomment below and update the code to test the property locality
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property latitude (base name: "latitude")', function() {
+      // uncomment below and update the code to test the property latitude
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property longitude (base name: "longitude")', function() {
+      // uncomment below and update the code to test the property longitude
+      //var instane = new CyberSource.RiskV1DecisionsPost201ResponseRiskInformationTravelLastDestination();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationresultsConsumerAuthenticationInformation.spec.js b/test/model/Riskv1authenticationresultsConsumerAuthenticationInformation.spec.js
new file mode 100644
index 00000000..36f7dd4d
--- /dev/null
+++ b/test/model/Riskv1authenticationresultsConsumerAuthenticationInformation.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationresultsConsumerAuthenticationInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationresultsConsumerAuthenticationInformation', function() {
+    it('should create an instance of Riskv1authenticationresultsConsumerAuthenticationInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationresultsConsumerAuthenticationInformation
+      //var instane = new CyberSource.Riskv1authenticationresultsConsumerAuthenticationInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationresultsConsumerAuthenticationInformation);
+    });
+
+    it('should have the property authenticationTransactionId (base name: "authenticationTransactionId")', function() {
+      // uncomment below and update the code to test the property authenticationTransactionId
+      //var instane = new CyberSource.Riskv1authenticationresultsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property signedPares (base name: "signedPares")', function() {
+      // uncomment below and update the code to test the property signedPares
+      //var instane = new CyberSource.Riskv1authenticationresultsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationresultsOrderInformation.spec.js b/test/model/Riskv1authenticationresultsOrderInformation.spec.js
new file mode 100644
index 00000000..958cf8de
--- /dev/null
+++ b/test/model/Riskv1authenticationresultsOrderInformation.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationresultsOrderInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationresultsOrderInformation', function() {
+    it('should create an instance of Riskv1authenticationresultsOrderInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationresultsOrderInformation
+      //var instane = new CyberSource.Riskv1authenticationresultsOrderInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationresultsOrderInformation);
+    });
+
+    it('should have the property amountDetails (base name: "amountDetails")', function() {
+      // uncomment below and update the code to test the property amountDetails
+      //var instane = new CyberSource.Riskv1authenticationresultsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property lineItems (base name: "lineItems")', function() {
+      // uncomment below and update the code to test the property lineItems
+      //var instane = new CyberSource.Riskv1authenticationresultsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationresultsOrderInformationLineItems.spec.js b/test/model/Riskv1authenticationresultsOrderInformationLineItems.spec.js
new file mode 100644
index 00000000..9c0c3f0a
--- /dev/null
+++ b/test/model/Riskv1authenticationresultsOrderInformationLineItems.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationresultsOrderInformationLineItems();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationresultsOrderInformationLineItems', function() {
+    it('should create an instance of Riskv1authenticationresultsOrderInformationLineItems', function() {
+      // uncomment below and update the code to test Riskv1authenticationresultsOrderInformationLineItems
+      //var instane = new CyberSource.Riskv1authenticationresultsOrderInformationLineItems();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationresultsOrderInformationLineItems);
+    });
+
+    it('should have the property unitPrice (base name: "unitPrice")', function() {
+      // uncomment below and update the code to test the property unitPrice
+      //var instane = new CyberSource.Riskv1authenticationresultsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property quantity (base name: "quantity")', function() {
+      // uncomment below and update the code to test the property quantity
+      //var instane = new CyberSource.Riskv1authenticationresultsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property taxAmount (base name: "taxAmount")', function() {
+      // uncomment below and update the code to test the property taxAmount
+      //var instane = new CyberSource.Riskv1authenticationresultsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationresultsPaymentInformation.spec.js b/test/model/Riskv1authenticationresultsPaymentInformation.spec.js
new file mode 100644
index 00000000..234efdc2
--- /dev/null
+++ b/test/model/Riskv1authenticationresultsPaymentInformation.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationresultsPaymentInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationresultsPaymentInformation', function() {
+    it('should create an instance of Riskv1authenticationresultsPaymentInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationresultsPaymentInformation
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationresultsPaymentInformation);
+    });
+
+    it('should have the property card (base name: "card")', function() {
+      // uncomment below and update the code to test the property card
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property tokenizedCard (base name: "tokenizedCard")', function() {
+      // uncomment below and update the code to test the property tokenizedCard
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationresultsPaymentInformationCard.spec.js b/test/model/Riskv1authenticationresultsPaymentInformationCard.spec.js
new file mode 100644
index 00000000..78dea5e6
--- /dev/null
+++ b/test/model/Riskv1authenticationresultsPaymentInformationCard.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationresultsPaymentInformationCard();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationresultsPaymentInformationCard', function() {
+    it('should create an instance of Riskv1authenticationresultsPaymentInformationCard', function() {
+      // uncomment below and update the code to test Riskv1authenticationresultsPaymentInformationCard
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationCard();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationresultsPaymentInformationCard);
+    });
+
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationMonth (base name: "expirationMonth")', function() {
+      // uncomment below and update the code to test the property expirationMonth
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationYear (base name: "expirationYear")', function() {
+      // uncomment below and update the code to test the property expirationYear
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property _number (base name: "number")', function() {
+      // uncomment below and update the code to test the property _number
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationCard();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationresultsPaymentInformationTokenizedCard.spec.js b/test/model/Riskv1authenticationresultsPaymentInformationTokenizedCard.spec.js
new file mode 100644
index 00000000..28283f52
--- /dev/null
+++ b/test/model/Riskv1authenticationresultsPaymentInformationTokenizedCard.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationresultsPaymentInformationTokenizedCard', function() {
+    it('should create an instance of Riskv1authenticationresultsPaymentInformationTokenizedCard', function() {
+      // uncomment below and update the code to test Riskv1authenticationresultsPaymentInformationTokenizedCard
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard);
+    });
+
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationMonth (base name: "expirationMonth")', function() {
+      // uncomment below and update the code to test the property expirationMonth
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationYear (base name: "expirationYear")', function() {
+      // uncomment below and update the code to test the property expirationYear
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property _number (base name: "number")', function() {
+      // uncomment below and update the code to test the property _number
+      //var instane = new CyberSource.Riskv1authenticationresultsPaymentInformationTokenizedCard();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsBuyerInformation.spec.js b/test/model/Riskv1authenticationsBuyerInformation.spec.js
new file mode 100644
index 00000000..749cd523
--- /dev/null
+++ b/test/model/Riskv1authenticationsBuyerInformation.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsBuyerInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsBuyerInformation', function() {
+    it('should create an instance of Riskv1authenticationsBuyerInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsBuyerInformation
+      //var instane = new CyberSource.Riskv1authenticationsBuyerInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsBuyerInformation);
+    });
+
+    it('should have the property personalIdentification (base name: "personalIdentification")', function() {
+      // uncomment below and update the code to test the property personalIdentification
+      //var instane = new CyberSource.Riskv1authenticationsBuyerInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property mobilePhone (base name: "mobilePhone")', function() {
+      // uncomment below and update the code to test the property mobilePhone
+      //var instane = new CyberSource.Riskv1authenticationsBuyerInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsClientReferenceInformation.spec.js b/test/model/Riskv1authenticationsClientReferenceInformation.spec.js
new file mode 100644
index 00000000..6e4f5af7
--- /dev/null
+++ b/test/model/Riskv1authenticationsClientReferenceInformation.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsClientReferenceInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsClientReferenceInformation', function() {
+    it('should create an instance of Riskv1authenticationsClientReferenceInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsClientReferenceInformation
+      //var instane = new CyberSource.Riskv1authenticationsClientReferenceInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsClientReferenceInformation);
+    });
+
+    it('should have the property code (base name: "code")', function() {
+      // uncomment below and update the code to test the property code
+      //var instane = new CyberSource.Riskv1authenticationsClientReferenceInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsConsumerAuthenticationInformation.spec.js b/test/model/Riskv1authenticationsConsumerAuthenticationInformation.spec.js
new file mode 100644
index 00000000..72b0c9b1
--- /dev/null
+++ b/test/model/Riskv1authenticationsConsumerAuthenticationInformation.spec.js
@@ -0,0 +1,175 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsConsumerAuthenticationInformation', function() {
+    it('should create an instance of Riskv1authenticationsConsumerAuthenticationInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsConsumerAuthenticationInformation
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsConsumerAuthenticationInformation);
+    });
+
+    it('should have the property alternateAuthenticationData (base name: "alternateAuthenticationData")', function() {
+      // uncomment below and update the code to test the property alternateAuthenticationData
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property alternateAuthenticationDate (base name: "alternateAuthenticationDate")', function() {
+      // uncomment below and update the code to test the property alternateAuthenticationDate
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property alternateAuthenticationMethod (base name: "alternateAuthenticationMethod")', function() {
+      // uncomment below and update the code to test the property alternateAuthenticationMethod
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property authenticationTransactionId (base name: "authenticationTransactionId")', function() {
+      // uncomment below and update the code to test the property authenticationTransactionId
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property challengeCode (base name: "challengeCode")', function() {
+      // uncomment below and update the code to test the property challengeCode
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property customerCardAlias (base name: "customerCardAlias")', function() {
+      // uncomment below and update the code to test the property customerCardAlias
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property defaultCard (base name: "defaultCard")', function() {
+      // uncomment below and update the code to test the property defaultCard
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property installmentTotalCount (base name: "installmentTotalCount")', function() {
+      // uncomment below and update the code to test the property installmentTotalCount
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property marketingOptIn (base name: "marketingOptIn")', function() {
+      // uncomment below and update the code to test the property marketingOptIn
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property marketingSource (base name: "marketingSource")', function() {
+      // uncomment below and update the code to test the property marketingSource
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property mcc (base name: "mcc")', function() {
+      // uncomment below and update the code to test the property mcc
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property messageCategory (base name: "messageCategory")', function() {
+      // uncomment below and update the code to test the property messageCategory
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property npaCode (base name: "npaCode")', function() {
+      // uncomment below and update the code to test the property npaCode
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property overridePaymentMethod (base name: "overridePaymentMethod")', function() {
+      // uncomment below and update the code to test the property overridePaymentMethod
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property productCode (base name: "productCode")', function() {
+      // uncomment below and update the code to test the property productCode
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property requestorId (base name: "requestorId")', function() {
+      // uncomment below and update the code to test the property requestorId
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property requestorName (base name: "requestorName")', function() {
+      // uncomment below and update the code to test the property requestorName
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property referenceId (base name: "referenceId")', function() {
+      // uncomment below and update the code to test the property referenceId
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property transactionMode (base name: "transactionMode")', function() {
+      // uncomment below and update the code to test the property transactionMode
+      //var instane = new CyberSource.Riskv1authenticationsConsumerAuthenticationInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsDeviceInformation.spec.js b/test/model/Riskv1authenticationsDeviceInformation.spec.js
new file mode 100644
index 00000000..7e5b1be2
--- /dev/null
+++ b/test/model/Riskv1authenticationsDeviceInformation.spec.js
@@ -0,0 +1,91 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsDeviceInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsDeviceInformation', function() {
+    it('should create an instance of Riskv1authenticationsDeviceInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsDeviceInformation
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsDeviceInformation);
+    });
+
+    it('should have the property ipAddress (base name: "ipAddress")', function() {
+      // uncomment below and update the code to test the property ipAddress
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property rawData (base name: "rawData")', function() {
+      // uncomment below and update the code to test the property rawData
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property httpAcceptBrowserValue (base name: "httpAcceptBrowserValue")', function() {
+      // uncomment below and update the code to test the property httpAcceptBrowserValue
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property httpAcceptContent (base name: "httpAcceptContent")', function() {
+      // uncomment below and update the code to test the property httpAcceptContent
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property userAgentBrowserValue (base name: "userAgentBrowserValue")', function() {
+      // uncomment below and update the code to test the property userAgentBrowserValue
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsDeviceInformationRawData.spec.js b/test/model/Riskv1authenticationsDeviceInformationRawData.spec.js
new file mode 100644
index 00000000..23a949b8
--- /dev/null
+++ b/test/model/Riskv1authenticationsDeviceInformationRawData.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsDeviceInformationRawData();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsDeviceInformationRawData', function() {
+    it('should create an instance of Riskv1authenticationsDeviceInformationRawData', function() {
+      // uncomment below and update the code to test Riskv1authenticationsDeviceInformationRawData
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformationRawData();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsDeviceInformationRawData);
+    });
+
+    it('should have the property data (base name: "data")', function() {
+      // uncomment below and update the code to test the property data
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformationRawData();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property provider (base name: "provider")', function() {
+      // uncomment below and update the code to test the property provider
+      //var instane = new CyberSource.Riskv1authenticationsDeviceInformationRawData();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsMerchantInformation.spec.js b/test/model/Riskv1authenticationsMerchantInformation.spec.js
new file mode 100644
index 00000000..fc93f035
--- /dev/null
+++ b/test/model/Riskv1authenticationsMerchantInformation.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsMerchantInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsMerchantInformation', function() {
+    it('should create an instance of Riskv1authenticationsMerchantInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsMerchantInformation
+      //var instane = new CyberSource.Riskv1authenticationsMerchantInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsMerchantInformation);
+    });
+
+    it('should have the property merchantName (base name: "merchantName")', function() {
+      // uncomment below and update the code to test the property merchantName
+      //var instane = new CyberSource.Riskv1authenticationsMerchantInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsOrderInformation.spec.js b/test/model/Riskv1authenticationsOrderInformation.spec.js
new file mode 100644
index 00000000..066ddd5f
--- /dev/null
+++ b/test/model/Riskv1authenticationsOrderInformation.spec.js
@@ -0,0 +1,103 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsOrderInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsOrderInformation', function() {
+    it('should create an instance of Riskv1authenticationsOrderInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsOrderInformation
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsOrderInformation);
+    });
+
+    it('should have the property amountDetails (base name: "amountDetails")', function() {
+      // uncomment below and update the code to test the property amountDetails
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property preOrder (base name: "preOrder")', function() {
+      // uncomment below and update the code to test the property preOrder
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property preOrderDate (base name: "preOrderDate")', function() {
+      // uncomment below and update the code to test the property preOrderDate
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property reordered (base name: "reordered")', function() {
+      // uncomment below and update the code to test the property reordered
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property shipTo (base name: "shipTo")', function() {
+      // uncomment below and update the code to test the property shipTo
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property lineItems (base name: "lineItems")', function() {
+      // uncomment below and update the code to test the property lineItems
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property billTo (base name: "billTo")', function() {
+      // uncomment below and update the code to test the property billTo
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsOrderInformationBillTo.spec.js b/test/model/Riskv1authenticationsOrderInformationBillTo.spec.js
new file mode 100644
index 00000000..7707a003
--- /dev/null
+++ b/test/model/Riskv1authenticationsOrderInformationBillTo.spec.js
@@ -0,0 +1,121 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsOrderInformationBillTo', function() {
+    it('should create an instance of Riskv1authenticationsOrderInformationBillTo', function() {
+      // uncomment below and update the code to test Riskv1authenticationsOrderInformationBillTo
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsOrderInformationBillTo);
+    });
+
+    it('should have the property address1 (base name: "address1")', function() {
+      // uncomment below and update the code to test the property address1
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property address2 (base name: "address2")', function() {
+      // uncomment below and update the code to test the property address2
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property administrativeArea (base name: "administrativeArea")', function() {
+      // uncomment below and update the code to test the property administrativeArea
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property country (base name: "country")', function() {
+      // uncomment below and update the code to test the property country
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property locality (base name: "locality")', function() {
+      // uncomment below and update the code to test the property locality
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property firstName (base name: "firstName")', function() {
+      // uncomment below and update the code to test the property firstName
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property lastName (base name: "lastName")', function() {
+      // uncomment below and update the code to test the property lastName
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property phoneNumber (base name: "phoneNumber")', function() {
+      // uncomment below and update the code to test the property phoneNumber
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property email (base name: "email")', function() {
+      // uncomment below and update the code to test the property email
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property postalCode (base name: "postalCode")', function() {
+      // uncomment below and update the code to test the property postalCode
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationBillTo();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsOrderInformationLineItems.spec.js b/test/model/Riskv1authenticationsOrderInformationLineItems.spec.js
new file mode 100644
index 00000000..73119976
--- /dev/null
+++ b/test/model/Riskv1authenticationsOrderInformationLineItems.spec.js
@@ -0,0 +1,115 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsOrderInformationLineItems', function() {
+    it('should create an instance of Riskv1authenticationsOrderInformationLineItems', function() {
+      // uncomment below and update the code to test Riskv1authenticationsOrderInformationLineItems
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsOrderInformationLineItems);
+    });
+
+    it('should have the property totalAmount (base name: "totalAmount")', function() {
+      // uncomment below and update the code to test the property totalAmount
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property unitPrice (base name: "unitPrice")', function() {
+      // uncomment below and update the code to test the property unitPrice
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property quantity (base name: "quantity")', function() {
+      // uncomment below and update the code to test the property quantity
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property giftCardCurrency (base name: "giftCardCurrency")', function() {
+      // uncomment below and update the code to test the property giftCardCurrency
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property productSKU (base name: "productSKU")', function() {
+      // uncomment below and update the code to test the property productSKU
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property productDescription (base name: "productDescription")', function() {
+      // uncomment below and update the code to test the property productDescription
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property productName (base name: "productName")', function() {
+      // uncomment below and update the code to test the property productName
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property passenger (base name: "passenger")', function() {
+      // uncomment below and update the code to test the property passenger
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property taxAmount (base name: "taxAmount")', function() {
+      // uncomment below and update the code to test the property taxAmount
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationLineItems();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsOrderInformationShipTo.spec.js b/test/model/Riskv1authenticationsOrderInformationShipTo.spec.js
new file mode 100644
index 00000000..05f223f8
--- /dev/null
+++ b/test/model/Riskv1authenticationsOrderInformationShipTo.spec.js
@@ -0,0 +1,127 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsOrderInformationShipTo', function() {
+    it('should create an instance of Riskv1authenticationsOrderInformationShipTo', function() {
+      // uncomment below and update the code to test Riskv1authenticationsOrderInformationShipTo
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsOrderInformationShipTo);
+    });
+
+    it('should have the property address1 (base name: "address1")', function() {
+      // uncomment below and update the code to test the property address1
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property address2 (base name: "address2")', function() {
+      // uncomment below and update the code to test the property address2
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property administrativeArea (base name: "administrativeArea")', function() {
+      // uncomment below and update the code to test the property administrativeArea
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property country (base name: "country")', function() {
+      // uncomment below and update the code to test the property country
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property locality (base name: "locality")', function() {
+      // uncomment below and update the code to test the property locality
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property firstName (base name: "firstName")', function() {
+      // uncomment below and update the code to test the property firstName
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property lastName (base name: "lastName")', function() {
+      // uncomment below and update the code to test the property lastName
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property phoneNumber (base name: "phoneNumber")', function() {
+      // uncomment below and update the code to test the property phoneNumber
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property postalCode (base name: "postalCode")', function() {
+      // uncomment below and update the code to test the property postalCode
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property destinationCode (base name: "destinationCode")', function() {
+      // uncomment below and update the code to test the property destinationCode
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property method (base name: "method")', function() {
+      // uncomment below and update the code to test the property method
+      //var instane = new CyberSource.Riskv1authenticationsOrderInformationShipTo();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsPaymentInformation.spec.js b/test/model/Riskv1authenticationsPaymentInformation.spec.js
new file mode 100644
index 00000000..57cbc0a5
--- /dev/null
+++ b/test/model/Riskv1authenticationsPaymentInformation.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsPaymentInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsPaymentInformation', function() {
+    it('should create an instance of Riskv1authenticationsPaymentInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsPaymentInformation
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsPaymentInformation);
+    });
+
+    it('should have the property card (base name: "card")', function() {
+      // uncomment below and update the code to test the property card
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property tokenizedCard (base name: "tokenizedCard")', function() {
+      // uncomment below and update the code to test the property tokenizedCard
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsPaymentInformationCard.spec.js b/test/model/Riskv1authenticationsPaymentInformationCard.spec.js
new file mode 100644
index 00000000..92a62af5
--- /dev/null
+++ b/test/model/Riskv1authenticationsPaymentInformationCard.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsPaymentInformationCard();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsPaymentInformationCard', function() {
+    it('should create an instance of Riskv1authenticationsPaymentInformationCard', function() {
+      // uncomment below and update the code to test Riskv1authenticationsPaymentInformationCard
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationCard();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsPaymentInformationCard);
+    });
+
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationMonth (base name: "expirationMonth")', function() {
+      // uncomment below and update the code to test the property expirationMonth
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationYear (base name: "expirationYear")', function() {
+      // uncomment below and update the code to test the property expirationYear
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property _number (base name: "number")', function() {
+      // uncomment below and update the code to test the property _number
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationCard();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsPaymentInformationTokenizedCard.spec.js b/test/model/Riskv1authenticationsPaymentInformationTokenizedCard.spec.js
new file mode 100644
index 00000000..5f75280d
--- /dev/null
+++ b/test/model/Riskv1authenticationsPaymentInformationTokenizedCard.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsPaymentInformationTokenizedCard', function() {
+    it('should create an instance of Riskv1authenticationsPaymentInformationTokenizedCard', function() {
+      // uncomment below and update the code to test Riskv1authenticationsPaymentInformationTokenizedCard
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard);
+    });
+
+    it('should have the property type (base name: "type")', function() {
+      // uncomment below and update the code to test the property type
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationMonth (base name: "expirationMonth")', function() {
+      // uncomment below and update the code to test the property expirationMonth
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property expirationYear (base name: "expirationYear")', function() {
+      // uncomment below and update the code to test the property expirationYear
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property _number (base name: "number")', function() {
+      // uncomment below and update the code to test the property _number
+      //var instane = new CyberSource.Riskv1authenticationsPaymentInformationTokenizedCard();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsRecurringPaymentInformation.spec.js b/test/model/Riskv1authenticationsRecurringPaymentInformation.spec.js
new file mode 100644
index 00000000..9c1696ca
--- /dev/null
+++ b/test/model/Riskv1authenticationsRecurringPaymentInformation.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsRecurringPaymentInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsRecurringPaymentInformation', function() {
+    it('should create an instance of Riskv1authenticationsRecurringPaymentInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsRecurringPaymentInformation
+      //var instane = new CyberSource.Riskv1authenticationsRecurringPaymentInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsRecurringPaymentInformation);
+    });
+
+    it('should have the property endDate (base name: "endDate")', function() {
+      // uncomment below and update the code to test the property endDate
+      //var instane = new CyberSource.Riskv1authenticationsRecurringPaymentInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property frequency (base name: "frequency")', function() {
+      // uncomment below and update the code to test the property frequency
+      //var instane = new CyberSource.Riskv1authenticationsRecurringPaymentInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property originalPurchaseDate (base name: "originalPurchaseDate")', function() {
+      // uncomment below and update the code to test the property originalPurchaseDate
+      //var instane = new CyberSource.Riskv1authenticationsRecurringPaymentInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsRiskInformation.spec.js b/test/model/Riskv1authenticationsRiskInformation.spec.js
new file mode 100644
index 00000000..651177c4
--- /dev/null
+++ b/test/model/Riskv1authenticationsRiskInformation.spec.js
@@ -0,0 +1,67 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsRiskInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsRiskInformation', function() {
+    it('should create an instance of Riskv1authenticationsRiskInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsRiskInformation
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsRiskInformation);
+    });
+
+    it('should have the property buyerHistory (base name: "buyerHistory")', function() {
+      // uncomment below and update the code to test the property buyerHistory
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsRiskInformationBuyerHistory.spec.js b/test/model/Riskv1authenticationsRiskInformationBuyerHistory.spec.js
new file mode 100644
index 00000000..4d69b276
--- /dev/null
+++ b/test/model/Riskv1authenticationsRiskInformationBuyerHistory.spec.js
@@ -0,0 +1,115 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsRiskInformationBuyerHistory', function() {
+    it('should create an instance of Riskv1authenticationsRiskInformationBuyerHistory', function() {
+      // uncomment below and update the code to test Riskv1authenticationsRiskInformationBuyerHistory
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsRiskInformationBuyerHistory);
+    });
+
+    it('should have the property customerAccount (base name: "customerAccount")', function() {
+      // uncomment below and update the code to test the property customerAccount
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property accountHistory (base name: "accountHistory")', function() {
+      // uncomment below and update the code to test the property accountHistory
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property accountPurchases (base name: "accountPurchases")', function() {
+      // uncomment below and update the code to test the property accountPurchases
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property addCardAttempts (base name: "addCardAttempts")', function() {
+      // uncomment below and update the code to test the property addCardAttempts
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property priorSuspiciousActivity (base name: "priorSuspiciousActivity")', function() {
+      // uncomment below and update the code to test the property priorSuspiciousActivity
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property paymentAccountHistory (base name: "paymentAccountHistory")', function() {
+      // uncomment below and update the code to test the property paymentAccountHistory
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property paymentAccountDate (base name: "paymentAccountDate")', function() {
+      // uncomment below and update the code to test the property paymentAccountDate
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property transactionCountDay (base name: "transactionCountDay")', function() {
+      // uncomment below and update the code to test the property transactionCountDay
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property transactionCountYear (base name: "transactionCountYear")', function() {
+      // uncomment below and update the code to test the property transactionCountYear
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistory();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.spec.js b/test/model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.spec.js
new file mode 100644
index 00000000..7265984d
--- /dev/null
+++ b/test/model/Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory', function() {
+    it('should create an instance of Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory', function() {
+      // uncomment below and update the code to test Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory);
+    });
+
+    it('should have the property firstUseOfShippingAddress (base name: "firstUseOfShippingAddress")', function() {
+      // uncomment below and update the code to test the property firstUseOfShippingAddress
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property shippingAddressUsageDate (base name: "shippingAddressUsageDate")', function() {
+      // uncomment below and update the code to test the property shippingAddressUsageDate
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryAccountHistory();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.spec.js b/test/model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.spec.js
new file mode 100644
index 00000000..497c7792
--- /dev/null
+++ b/test/model/Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount.spec.js
@@ -0,0 +1,97 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount', function() {
+    it('should create an instance of Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount', function() {
+      // uncomment below and update the code to test Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount);
+    });
+
+    it('should have the property lastChangeDate (base name: "lastChangeDate")', function() {
+      // uncomment below and update the code to test the property lastChangeDate
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property creationHistory (base name: "creationHistory")', function() {
+      // uncomment below and update the code to test the property creationHistory
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property modificationHistory (base name: "modificationHistory")', function() {
+      // uncomment below and update the code to test the property modificationHistory
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property passwordHistory (base name: "passwordHistory")', function() {
+      // uncomment below and update the code to test the property passwordHistory
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property createDate (base name: "createDate")', function() {
+      // uncomment below and update the code to test the property createDate
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property passwordChangeDate (base name: "passwordChangeDate")', function() {
+      // uncomment below and update the code to test the property passwordChangeDate
+      //var instane = new CyberSource.Riskv1authenticationsRiskInformationBuyerHistoryCustomerAccount();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsTravelInformation.spec.js b/test/model/Riskv1authenticationsTravelInformation.spec.js
new file mode 100644
index 00000000..6232e88e
--- /dev/null
+++ b/test/model/Riskv1authenticationsTravelInformation.spec.js
@@ -0,0 +1,79 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsTravelInformation();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsTravelInformation', function() {
+    it('should create an instance of Riskv1authenticationsTravelInformation', function() {
+      // uncomment below and update the code to test Riskv1authenticationsTravelInformation
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformation();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsTravelInformation);
+    });
+
+    it('should have the property legs (base name: "legs")', function() {
+      // uncomment below and update the code to test the property legs
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property numberOfPassengers (base name: "numberOfPassengers")', function() {
+      // uncomment below and update the code to test the property numberOfPassengers
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformation();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property passengers (base name: "passengers")', function() {
+      // uncomment below and update the code to test the property passengers
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformation();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsTravelInformationLegs.spec.js b/test/model/Riskv1authenticationsTravelInformationLegs.spec.js
new file mode 100644
index 00000000..2e2f5222
--- /dev/null
+++ b/test/model/Riskv1authenticationsTravelInformationLegs.spec.js
@@ -0,0 +1,85 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsTravelInformationLegs();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsTravelInformationLegs', function() {
+    it('should create an instance of Riskv1authenticationsTravelInformationLegs', function() {
+      // uncomment below and update the code to test Riskv1authenticationsTravelInformationLegs
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformationLegs();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsTravelInformationLegs);
+    });
+
+    it('should have the property origination (base name: "origination")', function() {
+      // uncomment below and update the code to test the property origination
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformationLegs();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property destination (base name: "destination")', function() {
+      // uncomment below and update the code to test the property destination
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformationLegs();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property carrierCode (base name: "carrierCode")', function() {
+      // uncomment below and update the code to test the property carrierCode
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformationLegs();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property departureDate (base name: "departureDate")', function() {
+      // uncomment below and update the code to test the property departureDate
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformationLegs();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1authenticationsTravelInformationPassengers.spec.js b/test/model/Riskv1authenticationsTravelInformationPassengers.spec.js
new file mode 100644
index 00000000..d3d625ed
--- /dev/null
+++ b/test/model/Riskv1authenticationsTravelInformationPassengers.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.Riskv1authenticationsTravelInformationPassengers();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('Riskv1authenticationsTravelInformationPassengers', function() {
+    it('should create an instance of Riskv1authenticationsTravelInformationPassengers', function() {
+      // uncomment below and update the code to test Riskv1authenticationsTravelInformationPassengers
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformationPassengers();
+      //expect(instance).to.be.a(CyberSource.Riskv1authenticationsTravelInformationPassengers);
+    });
+
+    it('should have the property firstName (base name: "firstName")', function() {
+      // uncomment below and update the code to test the property firstName
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformationPassengers();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property lastName (base name: "lastName")', function() {
+      // uncomment below and update the code to test the property lastName
+      //var instane = new CyberSource.Riskv1authenticationsTravelInformationPassengers();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/Riskv1decisionsBuyerInformation.spec.js b/test/model/Riskv1decisionsBuyerInformation.spec.js
index 8f26717e..e2a7c7a9 100644
--- a/test/model/Riskv1decisionsBuyerInformation.spec.js
+++ b/test/model/Riskv1decisionsBuyerInformation.spec.js
@@ -56,6 +56,12 @@
       //expect(instance).to.be.a(CyberSource.Riskv1decisionsBuyerInformation);
     });
 
+    it('should have the property username (base name: "username")', function() {
+      // uncomment below and update the code to test the property username
+      //var instane = new CyberSource.Riskv1decisionsBuyerInformation();
+      //expect(instance).to.be();
+    });
+
     it('should have the property hashedPassword (base name: "hashedPassword")', function() {
       // uncomment below and update the code to test the property hashedPassword
       //var instane = new CyberSource.Riskv1decisionsBuyerInformation();
diff --git a/test/model/Riskv1decisionsOrderInformationPassenger.spec.js b/test/model/Riskv1decisionsOrderInformationPassenger.spec.js
index a46da88e..58b1694a 100644
--- a/test/model/Riskv1decisionsOrderInformationPassenger.spec.js
+++ b/test/model/Riskv1decisionsOrderInformationPassenger.spec.js
@@ -98,6 +98,12 @@
       //expect(instance).to.be();
     });
 
+    it('should have the property nationality (base name: "nationality")', function() {
+      // uncomment below and update the code to test the property nationality
+      //var instane = new CyberSource.Riskv1decisionsOrderInformationPassenger();
+      //expect(instance).to.be();
+    });
+
   });
 
 }));
diff --git a/test/model/Riskv1decisionsRiskInformation.spec.js b/test/model/Riskv1decisionsRiskInformation.spec.js
index 587f3a18..cf22aa78 100644
--- a/test/model/Riskv1decisionsRiskInformation.spec.js
+++ b/test/model/Riskv1decisionsRiskInformation.spec.js
@@ -62,6 +62,12 @@
       //expect(instance).to.be();
     });
 
+    it('should have the property eventType (base name: "eventType")', function() {
+      // uncomment below and update the code to test the property eventType
+      //var instane = new CyberSource.Riskv1decisionsRiskInformation();
+      //expect(instance).to.be();
+    });
+
   });
 
 }));
diff --git a/test/model/Riskv1decisionsTravelInformation.spec.js b/test/model/Riskv1decisionsTravelInformation.spec.js
index 09e7f1d4..f8a57a5b 100644
--- a/test/model/Riskv1decisionsTravelInformation.spec.js
+++ b/test/model/Riskv1decisionsTravelInformation.spec.js
@@ -56,6 +56,12 @@
       //expect(instance).to.be.a(CyberSource.Riskv1decisionsTravelInformation);
     });
 
+    it('should have the property actualFinalDestination (base name: "actualFinalDestination")', function() {
+      // uncomment below and update the code to test the property actualFinalDestination
+      //var instane = new CyberSource.Riskv1decisionsTravelInformation();
+      //expect(instance).to.be();
+    });
+
     it('should have the property completeRoute (base name: "completeRoute")', function() {
       // uncomment below and update the code to test the property completeRoute
       //var instane = new CyberSource.Riskv1decisionsTravelInformation();
diff --git a/test/model/Riskv1decisionsTravelInformationLegs.spec.js b/test/model/Riskv1decisionsTravelInformationLegs.spec.js
index 7a13d16e..e277a117 100644
--- a/test/model/Riskv1decisionsTravelInformationLegs.spec.js
+++ b/test/model/Riskv1decisionsTravelInformationLegs.spec.js
@@ -68,6 +68,12 @@
       //expect(instance).to.be();
     });
 
+    it('should have the property departureDateTime (base name: "departureDateTime")', function() {
+      // uncomment below and update the code to test the property departureDateTime
+      //var instane = new CyberSource.Riskv1decisionsTravelInformationLegs();
+      //expect(instance).to.be();
+    });
+
   });
 
 }));
diff --git a/test/model/SelfLinkBean.spec.js b/test/model/SelfLinkBean.spec.js
new file mode 100644
index 00000000..910fa38f
--- /dev/null
+++ b/test/model/SelfLinkBean.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.SelfLinkBean();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('SelfLinkBean', function() {
+    it('should create an instance of SelfLinkBean', function() {
+      // uncomment below and update the code to test SelfLinkBean
+      //var instane = new CyberSource.SelfLinkBean();
+      //expect(instance).to.be.a(CyberSource.SelfLinkBean);
+    });
+
+    it('should have the property href (base name: "href")', function() {
+      // uncomment below and update the code to test the property href
+      //var instane = new CyberSource.SelfLinkBean();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property method (base name: "method")', function() {
+      // uncomment below and update the code to test the property method
+      //var instane = new CyberSource.SelfLinkBean();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/TokenizeParameters.spec.js b/test/model/TokenizeParameters.spec.js
new file mode 100644
index 00000000..68fa8d17
--- /dev/null
+++ b/test/model/TokenizeParameters.spec.js
@@ -0,0 +1,73 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.TokenizeParameters();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('TokenizeParameters', function() {
+    it('should create an instance of TokenizeParameters', function() {
+      // uncomment below and update the code to test TokenizeParameters
+      //var instane = new CyberSource.TokenizeParameters();
+      //expect(instance).to.be.a(CyberSource.TokenizeParameters);
+    });
+
+    it('should have the property keyId (base name: "keyId")', function() {
+      // uncomment below and update the code to test the property keyId
+      //var instane = new CyberSource.TokenizeParameters();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cardInfo (base name: "cardInfo")', function() {
+      // uncomment below and update the code to test the property cardInfo
+      //var instane = new CyberSource.TokenizeParameters();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));
diff --git a/test/model/TokenizeResult.spec.js b/test/model/TokenizeResult.spec.js
new file mode 100644
index 00000000..71cae38f
--- /dev/null
+++ b/test/model/TokenizeResult.spec.js
@@ -0,0 +1,109 @@
+/**
+ * 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
+ *
+ * NOTE: This class is auto generated by the swagger code generator program.
+ * https://github.com/swagger-api/swagger-codegen.git
+ *
+ * Swagger Codegen version: 2.3.0
+ *
+ * Do not edit the class manually.
+ *
+ */
+
+(function(root, factory) {
+  if (typeof define === 'function' && define.amd) {
+    // AMD.
+    define(['expect.js', '../../src/index'], factory);
+  } else if (typeof module === 'object' && module.exports) {
+    // CommonJS-like environments that support module.exports, like Node.
+    factory(require('expect.js'), require('../../src/index'));
+  } else {
+    // Browser globals (root is window)
+    factory(root.expect, root.CyberSource);
+  }
+}(this, function(expect, CyberSource) {
+  'use strict';
+
+  var instance;
+
+  beforeEach(function() {
+    instance = new CyberSource.TokenizeResult();
+  });
+
+  var getProperty = function(object, getter, property) {
+    // Use getter method if present; otherwise, get the property directly.
+    if (typeof object[getter] === 'function')
+      return object[getter]();
+    else
+      return object[property];
+  }
+
+  var setProperty = function(object, setter, property, value) {
+    // Use setter method if present; otherwise, set the property directly.
+    if (typeof object[setter] === 'function')
+      object[setter](value);
+    else
+      object[property] = value;
+  }
+
+  describe('TokenizeResult', function() {
+    it('should create an instance of TokenizeResult', function() {
+      // uncomment below and update the code to test TokenizeResult
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be.a(CyberSource.TokenizeResult);
+    });
+
+    it('should have the property keyId (base name: "keyId")', function() {
+      // uncomment below and update the code to test the property keyId
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property token (base name: "token")', function() {
+      // uncomment below and update the code to test the property token
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property maskedPan (base name: "maskedPan")', function() {
+      // uncomment below and update the code to test the property maskedPan
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property cardType (base name: "cardType")', function() {
+      // uncomment below and update the code to test the property cardType
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property timestamp (base name: "timestamp")', function() {
+      // uncomment below and update the code to test the property timestamp
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property signedFields (base name: "signedFields")', function() {
+      // uncomment below and update the code to test the property signedFields
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property signature (base name: "signature")', function() {
+      // uncomment below and update the code to test the property signature
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be();
+    });
+
+    it('should have the property discoverableServices (base name: "discoverableServices")', function() {
+      // uncomment below and update the code to test the property discoverableServices
+      //var instane = new CyberSource.TokenizeResult();
+      //expect(instance).to.be();
+    });
+
+  });
+
+}));

From 96940b9830c85bf0ac4c38f62b5b7ef7e6c77933 Mon Sep 17 00:00:00 2001
From: snavinch <snavinch@visa.com>
Date: Fri, 7 Jun 2019 16:23:40 +0530
Subject: [PATCH 4/5] + Renamed the files

---
 ...Response.md => TmsV1InstrumentIdentifiersDelete409Response.md} | 0
 ...nks.md => TmsV1InstrumentIdentifiersDelete409ResponseLinks.md} | 0
 ...trumentIdentifiersDelete409ResponseLinksPaymentInstruments.md} | 0
 ...TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response.md} | 0
 ...InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.md} | 0
 ...umentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.md} | 0
 ...rumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.md} | 0
 ...rumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.md} | 0
 ...rumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.md} | 0
 ...rumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.md} | 0
 ...00Response.md => TmsV1InstrumentIdentifiersPost200Response.md} | 0
 ...pec.js => TmsV1InstrumentIdentifiersDelete409Response.spec.js} | 0
 ...s => TmsV1InstrumentIdentifiersDelete409ResponseLinks.spec.js} | 0
 ...ntIdentifiersDelete409ResponseLinksPaymentInstruments.spec.js} | 0
 ...InstrumentIdentifiersPaymentInstrumentsGet200Response.spec.js} | 0
 ...umentIdentifiersPaymentInstrumentsGet200ResponseLinks.spec.js} | 0
 ...IdentifiersPaymentInstrumentsGet200ResponseLinksFirst.spec.js} | 0
 ...tIdentifiersPaymentInstrumentsGet200ResponseLinksLast.spec.js} | 0
 ...tIdentifiersPaymentInstrumentsGet200ResponseLinksNext.spec.js} | 0
 ...tIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.spec.js} | 0
 ...tIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.spec.js} | 0
 ....spec.js => TmsV1InstrumentIdentifiersPost200Response.spec.js} | 0
 22 files changed, 0 insertions(+), 0 deletions(-)
 rename docs/{TmsV1InstrumentidentifiersDelete409Response.md => TmsV1InstrumentIdentifiersDelete409Response.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersDelete409ResponseLinks.md => TmsV1InstrumentIdentifiersDelete409ResponseLinks.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersDelete409ResponseLinksPaymentInstruments.md => TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200Response.md => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinks.md => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksFirst.md => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksLast.md => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksNext.md => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksPrev.md => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksSelf.md => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.md} (100%)
 rename docs/{TmsV1InstrumentidentifiersPost200Response.md => TmsV1InstrumentIdentifiersPost200Response.md} (100%)
 rename test/model/{TmsV1InstrumentidentifiersDelete409Response.spec.js => TmsV1InstrumentIdentifiersDelete409Response.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersDelete409ResponseLinks.spec.js => TmsV1InstrumentIdentifiersDelete409ResponseLinks.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersDelete409ResponseLinksPaymentInstruments.spec.js => TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200Response.spec.js => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinks.spec.js => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksFirst.spec.js => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksLast.spec.js => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksNext.spec.js => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksPrev.spec.js => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksSelf.spec.js => TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.spec.js} (100%)
 rename test/model/{TmsV1InstrumentidentifiersPost200Response.spec.js => TmsV1InstrumentIdentifiersPost200Response.spec.js} (100%)

diff --git a/docs/TmsV1InstrumentidentifiersDelete409Response.md b/docs/TmsV1InstrumentIdentifiersDelete409Response.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersDelete409Response.md
rename to docs/TmsV1InstrumentIdentifiersDelete409Response.md
diff --git a/docs/TmsV1InstrumentidentifiersDelete409ResponseLinks.md b/docs/TmsV1InstrumentIdentifiersDelete409ResponseLinks.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersDelete409ResponseLinks.md
rename to docs/TmsV1InstrumentIdentifiersDelete409ResponseLinks.md
diff --git a/docs/TmsV1InstrumentidentifiersDelete409ResponseLinksPaymentInstruments.md b/docs/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersDelete409ResponseLinksPaymentInstruments.md
rename to docs/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments.md
diff --git a/docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200Response.md b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200Response.md
rename to docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response.md
diff --git a/docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinks.md b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinks.md
rename to docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.md
diff --git a/docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksFirst.md b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksFirst.md
rename to docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.md
diff --git a/docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksLast.md b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksLast.md
rename to docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.md
diff --git a/docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksNext.md b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.md
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rename from docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksNext.md
rename to docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.md
diff --git a/docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksPrev.md b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksPrev.md
rename to docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.md
diff --git a/docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksSelf.md b/docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksSelf.md
rename to docs/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.md
diff --git a/docs/TmsV1InstrumentidentifiersPost200Response.md b/docs/TmsV1InstrumentIdentifiersPost200Response.md
similarity index 100%
rename from docs/TmsV1InstrumentidentifiersPost200Response.md
rename to docs/TmsV1InstrumentIdentifiersPost200Response.md
diff --git a/test/model/TmsV1InstrumentidentifiersDelete409Response.spec.js b/test/model/TmsV1InstrumentIdentifiersDelete409Response.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersDelete409Response.spec.js
rename to test/model/TmsV1InstrumentIdentifiersDelete409Response.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersDelete409ResponseLinks.spec.js b/test/model/TmsV1InstrumentIdentifiersDelete409ResponseLinks.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersDelete409ResponseLinks.spec.js
rename to test/model/TmsV1InstrumentIdentifiersDelete409ResponseLinks.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersDelete409ResponseLinksPaymentInstruments.spec.js b/test/model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersDelete409ResponseLinksPaymentInstruments.spec.js
rename to test/model/TmsV1InstrumentIdentifiersDelete409ResponseLinksPaymentInstruments.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200Response.spec.js b/test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response.spec.js
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rename from test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200Response.spec.js
rename to test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinks.spec.js b/test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinks.spec.js
rename to test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinks.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksFirst.spec.js b/test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksFirst.spec.js
rename to test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksFirst.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksLast.spec.js b/test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksLast.spec.js
rename to test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksLast.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksNext.spec.js b/test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksNext.spec.js
rename to test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksNext.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksPrev.spec.js b/test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksPrev.spec.js
rename to test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksPrev.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksSelf.spec.js b/test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.spec.js
similarity index 100%
rename from test/model/TmsV1InstrumentidentifiersPaymentinstrumentsGet200ResponseLinksSelf.spec.js
rename to test/model/TmsV1InstrumentIdentifiersPaymentInstrumentsGet200ResponseLinksSelf.spec.js
diff --git a/test/model/TmsV1InstrumentidentifiersPost200Response.spec.js b/test/model/TmsV1InstrumentIdentifiersPost200Response.spec.js
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rename from test/model/TmsV1InstrumentidentifiersPost200Response.spec.js
rename to test/model/TmsV1InstrumentIdentifiersPost200Response.spec.js

From a2c7527bc8c4d4912258901804bf6a0dd3748588 Mon Sep 17 00:00:00 2001
From: snavinch <snavinch@visa.com>
Date: Fri, 7 Jun 2019 17:20:56 +0530
Subject: [PATCH 5/5] + Changes to SDK

---
 docs/InstrumentIdentifierApi.md      | 4 ++--
 generator/cybersource-rest-spec.json | 2 +-
 src/api/InstrumentIdentifierApi.js   | 2 +-
 3 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/docs/InstrumentIdentifierApi.md b/docs/InstrumentIdentifierApi.md
index 85f1c5a3..e61e9491 100644
--- a/docs/InstrumentIdentifierApi.md
+++ b/docs/InstrumentIdentifierApi.md
@@ -6,7 +6,7 @@ Method | HTTP request | Description
 ------------- | ------------- | -------------
 [**createInstrumentIdentifier**](InstrumentIdentifierApi.md#createInstrumentIdentifier) | **POST** /tms/v1/instrumentidentifiers | Create an Instrument Identifier
 [**deleteInstrumentIdentifier**](InstrumentIdentifierApi.md#deleteInstrumentIdentifier) | **DELETE** /tms/v1/instrumentidentifiers/{tokenId} | Delete an Instrument Identifier
-[**getAllPaymentInstruments**](InstrumentIdentifierApi.md#getAllPaymentInstruments) | **GET** /tms/v1/instrumentidentifiers/{tokenId}/paymentinstruments | Retrieve all Payment Instruments associated with an Instrument Identifier
+[**getAllPaymentInstruments**](InstrumentIdentifierApi.md#getAllPaymentInstruments) | **GET** /tms/v1/instrumentidentifiers/{tokenId}/paymentinstruments | Retrieve all Payment Instruments
 [**getInstrumentIdentifier**](InstrumentIdentifierApi.md#getInstrumentIdentifier) | **GET** /tms/v1/instrumentidentifiers/{tokenId} | Retrieve an Instrument Identifier
 [**updateInstrumentIdentifier**](InstrumentIdentifierApi.md#updateInstrumentIdentifier) | **PATCH** /tms/v1/instrumentidentifiers/{tokenId} | Update a Instrument Identifier
 
@@ -109,7 +109,7 @@ No authorization required
 # **getAllPaymentInstruments**
 > TmsV1InstrumentIdentifiersPaymentInstrumentsGet200Response getAllPaymentInstruments(profileId, tokenId, opts)
 
-Retrieve all Payment Instruments associated with an Instrument Identifier
+Retrieve all Payment Instruments
 
 ### Example
 ```javascript
diff --git a/generator/cybersource-rest-spec.json b/generator/cybersource-rest-spec.json
index 654aaae8..df83dbb3 100644
--- a/generator/cybersource-rest-spec.json
+++ b/generator/cybersource-rest-spec.json
@@ -23100,7 +23100,7 @@
         },
         "/tms/v1/instrumentidentifiers/{tokenId}/paymentinstruments": {
             "get": {
-                "summary": "Retrieve all Payment Instruments associated with an Instrument Identifier",
+                "summary": "Retrieve all Payment Instruments",
                 "parameters": [
                     {
                         "name": "profile-id",
diff --git a/src/api/InstrumentIdentifierApi.js b/src/api/InstrumentIdentifierApi.js
index 9703a73f..cdd03991 100644
--- a/src/api/InstrumentIdentifierApi.js
+++ b/src/api/InstrumentIdentifierApi.js
@@ -160,7 +160,7 @@
      */
 
     /**
-     * Retrieve all Payment Instruments associated with an Instrument Identifier
+     * Retrieve all Payment Instruments
      * @param {String} profileId The id of a profile containing user specific TMS configuration.
      * @param {String} tokenId The TokenId of an Instrument Identifier.
      * @param {Object} opts Optional parameters