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Preparation for release of next version
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‎docs/AccountValidationsRequest.md‎

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# CyberSource.AccountValidationsRequest
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**clientReferenceInformation** | [**Bavsv1accountvalidationsClientReferenceInformation**](Bavsv1accountvalidationsClientReferenceInformation.md) | | [optional]
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**processingInformation** | [**Bavsv1accountvalidationsProcessingInformation**](Bavsv1accountvalidationsProcessingInformation.md) | |
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**paymentInformation** | [**Bavsv1accountvalidationsPaymentInformation**](Bavsv1accountvalidationsPaymentInformation.md) | |
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‎docs/BankAccountValidationApi.md‎

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# CyberSource.BankAccountValidationApi
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All URIs are relative to *https://apitest.cybersource.com*
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Method | HTTP request | Description
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------------- | ------------- | -------------
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[**bankAccountValidationRequest**](BankAccountValidationApi.md#bankAccountValidationRequest) | **POST** /bavs/v1/account-validations | Visa Bank Account Validation Service
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<a name="bankAccountValidationRequest"></a>
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# **bankAccountValidationRequest**
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> InlineResponse20013 bankAccountValidationRequest(accountValidationsRequest)
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Visa Bank Account Validation Service
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The Visa Bank Account Validation Service is a new standalone product designed to validate customer's routing and bank account number combination for ACH transactions. Merchant's can use this standalone product to validate their customer's account prior to processing an ACH transaction against the customer's account to comply with Nacha's account validation mandate for Web-debit transactions.
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### Example
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```javascript
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var CyberSource = require('CyberSource');
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var apiInstance = new CyberSource.BankAccountValidationApi();
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var accountValidationsRequest = new CyberSource.AccountValidationsRequest(); // AccountValidationsRequest |
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var callback = function(error, data, response) {
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if (error) {
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console.error(error);
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} else {
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console.log('API called successfully. Returned data: ' + data);
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}
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};
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apiInstance.bankAccountValidationRequest(accountValidationsRequest, callback);
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```
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### Parameters
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Name | Type | Description | Notes
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------------- | ------------- | ------------- | -------------
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**accountValidationsRequest** | [**AccountValidationsRequest**](AccountValidationsRequest.md)| |
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### Return type
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[**InlineResponse20013**](InlineResponse20013.md)
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### Authorization
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No authorization required
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### HTTP request headers
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- **Content-Type**: application/json;charset=utf-8
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- **Accept**: application/json;charset=utf-8
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‎docs/BatchesApi.md‎

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<a name="getBatchReport"></a>
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# **getBatchReport**
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> InlineResponse20011 getBatchReport(batchId)
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> InlineResponse20012 getBatchReport(batchId)
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Retrieve a Batch Report
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### Return type
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[**InlineResponse20011**](InlineResponse20011.md)
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[**InlineResponse20012**](InlineResponse20012.md)
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### Authorization
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<a name="getBatchStatus"></a>
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# **getBatchStatus**
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> InlineResponse20010 getBatchStatus(batchId)
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> InlineResponse20011 getBatchStatus(batchId)
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Retrieve a Batch Status
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### Return type
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[**InlineResponse20010**](InlineResponse20010.md)
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[**InlineResponse20011**](InlineResponse20011.md)
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### Authorization
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<a name="getBatchesList"></a>
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# **getBatchesList**
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> InlineResponse2009 getBatchesList(opts)
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> InlineResponse20010 getBatchesList(opts)
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List Batches
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### Return type
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[**InlineResponse2009**](InlineResponse2009.md)
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[**InlineResponse20010**](InlineResponse20010.md)
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### Authorization
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‎docs/Bavsv1accountvalidationsClientReferenceInformation.md‎

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# CyberSource.Bavsv1accountvalidationsClientReferenceInformation
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**code** | **String** | Client reference code | [optional]
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‎docs/Bavsv1accountvalidationsPaymentInformation.md‎

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# CyberSource.Bavsv1accountvalidationsPaymentInformation
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**bank** | [**Bavsv1accountvalidationsPaymentInformationBank**](Bavsv1accountvalidationsPaymentInformationBank.md) | |
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‎docs/Bavsv1accountvalidationsPaymentInformationBank.md‎

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# CyberSource.Bavsv1accountvalidationsPaymentInformationBank
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**routingNumber** | **String** | Bank routing number. This is also called the transit number. Non-Negative Integer |
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**account** | [**Bavsv1accountvalidationsPaymentInformationBankAccount**](Bavsv1accountvalidationsPaymentInformationBankAccount.md) | |
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‎docs/Bavsv1accountvalidationsPaymentInformationBankAccount.md‎

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# CyberSource.Bavsv1accountvalidationsPaymentInformationBankAccount
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**_number** | **String** | Account Number. Non-Negative Integer. example: 12345678901234577 |
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‎docs/Bavsv1accountvalidationsProcessingInformation.md‎

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# CyberSource.Bavsv1accountvalidationsProcessingInformation
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**validationLevel** | **Number** | Enter 1 for routing and account number validation. |
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‎docs/CapturePaymentRequest.md‎

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**installmentInformation** | [**Ptsv2paymentsidcapturesInstallmentInformation**](Ptsv2paymentsidcapturesInstallmentInformation.md) | | [optional]
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**travelInformation** | [**Ptsv2paymentsTravelInformation**](Ptsv2paymentsTravelInformation.md) | | [optional]
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**promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) | | [optional]
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**processorInformation** | [**Ptsv2reversalsProcessorInformation**](Ptsv2reversalsProcessorInformation.md) | | [optional]
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‎docs/CardProcessingConfigCommonAcquirers.md‎

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# CyberSource.CardProcessingConfigCommonAcquirers
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**institutionId** | **String** | Identifier of the acquirer. This number is usually assigned by Visa. | [optional]
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**interbankCardAssociationId** | **String** | Number assigned by MasterCard to banks to identify the member in transactions. | [optional]
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**discoverInstitutionId** | **String** | Assigned by Discover to identify the acquirer. | [optional]
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**countryCode** | **String** | ISO 4217 format. | [optional]
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**fileDestinationBin** | **String** | The BIN to which this capturefile is sent. This field must contain a valid BIN. | [optional]
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**merchantVerificationValue** | **String** | Identify merchants that participate in Select Merchant Fee (SMF) programs. Unique to the merchant. | [optional]
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**merchantId** | **String** | Merchant ID assigned by an acquirer or a processor. Should not be overriden by any other party. | [optional]
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**terminalId** | **String** | The 'Terminal Id' aka TID, is an identifier used for with your payments processor. Depending on the processor and payment acceptance type this may also be the default Terminal ID used for Card Present and Virtual Terminal transactions. | [optional]
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**allowMultipleBills** | **Boolean** | Allows multiple captures for a single authorization transaction. | [optional]
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**enableTransactionReferenceNumber** | **Boolean** | To enable merchant to send in transaction reference number (unique reconciliation ID). | [optional]
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**paymentTypes** | [**{String: CardProcessingConfigCommonPaymentTypes}**](CardProcessingConfigCommonPaymentTypes.md) | Valid values are: * VISA * MASTERCARD * AMERICAN_EXPRESS * CUP * EFTPOS * DINERS_CLUB * DISCOVER * JCB | [optional]
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**currencies** | [**{String: CardProcessingConfigCommonCurrencies}**](CardProcessingConfigCommonCurrencies.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) | [optional]
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