/// <summary>
/// Initializes a new instance of the <see cref="Ptsv2creditsProcessingInformation" /> class.
/// </summary>
/// <param name="CommerceIndicator">Type of transaction. Certain card associations use this information when determining discount rates to charge you. Required for Verified by Visa and MasterCard SecureCode transactions. This field can contain one of these values: * 5: `vbv` (Successful Verified by Visa transaction) * 6: `spa` (MasterCard SecureCode transaction) * 7: `internet` (default) (eCommerce order placed by using a Web site) * 8: `vbv_attempted` (Verified by Visa transaction was attempted but not authenticated) * E: `vbv_failure` (Depending on your payment processor, you may receive this result if Visa’s directory service is not available) * F: `spa_failure` (MasterCard SecureCode authentication failed) * M: `moto` (Mail order or telephone order) * P: `retail` (Point-of-sale transaction) * R: `recurring` (Recurring transaction) * S: `install` (Installment payment) .</param>
/// <param name="ProcessorId">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. .</param>
/// <param name="PaymentSolution">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/) - `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/) - `006`: Android Pay. - `007`: Chase Pay. - `008`: Samsung Pay. - `012`: Google Pay. .</param>
/// <param name="ReconciliationId">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). .</param>
/// <param name="LinkId">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/) .</param>
/// <param name="ReportGroup">Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**. For details, see `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/) .</param>
/// <param name="VisaCheckoutId">Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. For details, see the `vc_order_id` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/) .</param>
/// <param name="PurchaseLevel">Set this field to 3 to indicate that the request includes Level III data..</param>
/// <param name="IndustryDataType">Flag that indicates that the transaction includes airline data or restaurant data. This field must be set to `airline` in order for airline data to be sent to the processor. For example, if this field is not set to airline or is not included in the request, CyberSource does not send airline data to the processor. You must set this field to `restaurant` in order for restaurant data to be sent to the processor. When this field is not set to restaurant or is not included in the request, CyberSource does not send restaurant data to the processor. Possible Values: - `airline` - `restaurant` - `lodging` - `auto_rental` - `transit` - `healthcare_medical` - `healthcare_transit` .</param>
/// <param name="WalletType">This field carries the wallet type in authorization requests and credit requests. Possible value are: - `101`: Masterpass remote payment. The customer created the wallet by manually interacting with a customer-controlled device such as a computer, tablet, or phone. This value is supported only for Masterpass transactions on Chase Paymentech Solutions and CyberSource through VisaNet. - `102`: Masterpass remote near field communication (NFC) payment. The customer created the wallet by tapping a PayPass card or customer-controlled device at a contactless card reader. This value is supported only for card-present Masterpass transactions on CyberSource through VisaNet. - `103`: Masterpass Apple Pay payment. The payment was made with a combination of Masterpass and Apple Pay. This value is supported only for Masterpass Apple Pay transactions on CyberSource through VisaNet. - `216`: Masterpass Google Pay payment. The payment was made with a combination of Masterpass and Google Pay. This value is supported only for Masterpass Google Pay transactions on CyberSource through VisaNet. - `217`: Masterpass Samsung Pay payment. The payment was made with a combination of Masterpass and Samsung Pay. This value is supported only for Masterpass Samsung Pay transactions on CyberSource through VisaNet. - `SDW`: Staged digital wallet. An issuer or operator created the wallet. This value is supported only for Masterpass transactions on Chase Paymentech Solutions. - `VCIND`: Visa Checkout payment. This value is supported only on CyberSource through VisaNet, FDC Compass, FDC Nashville Global, FDI Australia, and TSYS Acquiring Solutions. See Getting Started with Visa Checkout. For Visa Checkout transactions, the way CyberSource processes the value for this field depends on the processor. See the Visa Checkout section below. For all other values, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. Masterpass (101, 102, 103, 216, and 217): The Masterpass platform generates the wallet type value and passes it to you along with the customer’s checkout information. Visa Checkout: This field is optional for Visa Checkout authorizations on FDI Australia. For all other processors, this field is required for Visa Checkout authorizations. For Visa Checkout transactions on the following processors, CyberSource sends the value that the processor expects for this field:FDC Compass,FDC Nashville Global,FDI Australia,TSYS Acquiring Solutions For all other processors, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. For incremental authorizations, this field is supported only for Mastercard and the supported values are 101 and 102. Payment card companies can introduce new values without notice. Your order management system should be able to process new values without problems. CyberSource through VisaNet When the value for this field is 101, 102, 103, 216, or 217, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR6, Position: 88-90, Field: Mastercard Wallet Identifier. When the value for this field is VCIND, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR8, Position: 72-76, Field: Agent Unique ID. .</param>
/// <param name="NationalNetDomesticData">Supplementary domestic transaction information provided by the acquirer for National Net Settlement Service (NNSS) transactions. NNSS is a settlement service that Visa provides. For transactions on CyberSource through VisaNet in countries that subscribe to NNSS: VisaNet clears transactions; VisaNet transfers funds to the acquirer after deducting processing fees and interchange fees. VisaNet settles transactions in the local pricing currency through a local financial institution. This field is supported only on CyberSource through VisaNet for domestic data in Colombia .</param>
/// <param name="NetworkRoutingOrder">On PIN Debit Gateways: This U.S.-only field is optionally used by participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. 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. .</param>
/// <param name="RecurringOptions">RecurringOptions.</param>
/// <param name="BankTransferOptions">BankTransferOptions.</param>
/// <param name="PurchaseOptions">PurchaseOptions.</param>
/// <param name="ElectronicBenefitsTransfer">ElectronicBenefitsTransfer.</param>
/// <param name="LoanOptions">LoanOptions.</param>
/// <param name="JapanPaymentOptions">JapanPaymentOptions.</param>
public Ptsv2creditsProcessingInformation(string CommerceIndicator = default(string), string ProcessorId = default(string), string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), string PurchaseLevel = default(string), string IndustryDataType = default(string), string WalletType = default(string), string NationalNetDomesticData = default(string), string NetworkRoutingOrder = default(string), Ptsv2paymentsidrefundsProcessingInformationRecurringOptions RecurringOptions = default(Ptsv2paymentsidrefundsProcessingInformationRecurringOptions), Ptsv2creditsProcessingInformationBankTransferOptions BankTransferOptions = default(Ptsv2creditsProcessingInformationBankTransferOptions), Ptsv2creditsProcessingInformationPurchaseOptions PurchaseOptions = default(Ptsv2creditsProcessingInformationPurchaseOptions), Ptsv2creditsProcessingInformationElectronicBenefitsTransfer ElectronicBenefitsTransfer = default(Ptsv2creditsProcessingInformationElectronicBenefitsTransfer), Ptsv2paymentsProcessingInformationLoanOptions LoanOptions = default(Ptsv2paymentsProcessingInformationLoanOptions), Ptsv2creditsProcessingInformationJapanPaymentOptions JapanPaymentOptions = default(Ptsv2creditsProcessingInformationJapanPaymentOptions))
{
this.CommerceIndicator = CommerceIndicator;
this.ProcessorId = ProcessorId;
this.PaymentSolution = PaymentSolution;
this.ReconciliationId = ReconciliationId;
this.LinkId = LinkId;
this.ReportGroup = ReportGroup;
this.VisaCheckoutId = VisaCheckoutId;
this.PurchaseLevel = PurchaseLevel;
this.IndustryDataType = IndustryDataType;
this.WalletType = WalletType;
this.NationalNetDomesticData = NationalNetDomesticData;
this.NetworkRoutingOrder = NetworkRoutingOrder;
this.RecurringOptions = RecurringOptions;
this.BankTransferOptions = BankTransferOptions;
this.PurchaseOptions = PurchaseOptions;
this.ElectronicBenefitsTransfer = ElectronicBenefitsTransfer;
this.LoanOptions = LoanOptions;
this.JapanPaymentOptions = JapanPaymentOptions;
}
/// <summary>
/// Initializes a new instance of the <see cref="Ptsv2paymentsidrefundsProcessingInformation" /> class.
/// </summary>
/// <param name="PaymentSolution">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/) - `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/) - `006`: Android Pay. - `007`: Chase Pay. - `008`: Samsung Pay. - `012`: Google Pay. - `013`: Cybersource P2PE Decryption - `014`: Mastercard credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. - `015`: Visa credential on file (COF) payment network token. Returned in authorizations that use a payment network token associated with a TMS token. .</param>
/// <param name="ReconciliationId">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). .</param>
/// <param name="LinkId">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/) .</param>
/// <param name="ReportGroup">Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**. For details, see `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/) .</param>
/// <param name="VisaCheckoutId">Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. .</param>
/// <param name="PurchaseLevel">Set this field to 3 to indicate that the request includes Level III data..</param>
/// <param name="RecurringOptions">RecurringOptions.</param>
/// <param name="IndustryDataType">Indicates that the transaction includes industry-specific data. Possible Values: - `airline` - `restaurant` - `lodging` - `auto_rental` - `transit` - `healthcare_medical` - `healthcare_transit` - `transit` #### Card Present, Airlines and Auto Rental You must set this field to `airline` in order for airline data to be sent to the processor. For example, if this field is not set to `airline` or is not included in the request, no airline data is sent to the processor. You must set this field to `restaurant` in order for restaurant data to be sent to the processor. When this field is not set to `restaurant` or is not included in the request, no restaurant data is sent to the processor. You must set this field to `auto_rental` in order for auto rental data to be sent to the processor. For example, if this field is not set to `auto_rental` or is not included in the request, no auto rental data is sent to the processor. Restaurant data is supported only on CyberSource through VisaNet. .</param>
public Ptsv2paymentsidrefundsProcessingInformation(string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), string PurchaseLevel = default(string), Ptsv2paymentsidrefundsProcessingInformationRecurringOptions RecurringOptions = default(Ptsv2paymentsidrefundsProcessingInformationRecurringOptions), string IndustryDataType = default(string))
{
this.PaymentSolution = PaymentSolution;
this.ReconciliationId = ReconciliationId;
this.LinkId = LinkId;
this.ReportGroup = ReportGroup;
this.VisaCheckoutId = VisaCheckoutId;
this.PurchaseLevel = PurchaseLevel;
this.RecurringOptions = RecurringOptions;
this.IndustryDataType = IndustryDataType;
}
/// <summary>
/// Initializes a new instance of the <see cref="Ptsv2creditsProcessingInformation" /> class.
/// </summary>
/// <param name="CommerceIndicator">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. .</param>
/// <param name="ProcessorId">Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**. .</param>
/// <param name="PaymentSolution">Type of digital payment solution that is being used for the transaction. Possible Values: - **visacheckout**: Visa Checkout. - **001**: Apple Pay. - **005**: Masterpass. Required for Masterpass transactions on OmniPay Direct. - **006**: Android Pay. - **008**: Samsung Pay. .</param>
/// <param name="ReconciliationId">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). .</param>
/// <param name="LinkId">Value that links the current payment request to the original request. Set this value to the ID that was returned in the reply message from the original payment request. This value is used for: - Partial authorizations. - Split shipments. .</param>
/// <param name="ReportGroup">Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Litle**. .</param>
/// <param name="VisaCheckoutId">Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. .</param>
/// <param name="PurchaseLevel">Set this field to 3 to indicate that the request includes Level III data..</param>
/// <param name="RecurringOptions">RecurringOptions.</param>
public Ptsv2creditsProcessingInformation(string CommerceIndicator = default(string), string ProcessorId = default(string), string PaymentSolution = default(string), string ReconciliationId = default(string), string LinkId = default(string), string ReportGroup = default(string), string VisaCheckoutId = default(string), string PurchaseLevel = default(string), Ptsv2paymentsidrefundsProcessingInformationRecurringOptions RecurringOptions = default(Ptsv2paymentsidrefundsProcessingInformationRecurringOptions))
{
this.CommerceIndicator = CommerceIndicator;
this.ProcessorId = ProcessorId;
this.PaymentSolution = PaymentSolution;
this.ReconciliationId = ReconciliationId;
this.LinkId = LinkId;
this.ReportGroup = ReportGroup;
this.VisaCheckoutId = VisaCheckoutId;
this.PurchaseLevel = PurchaseLevel;
this.RecurringOptions = RecurringOptions;
}