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Automated release commit on 10-FEBRUARY-2026
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‎docs/BankAccountValidationApi.md‎

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<a name="bankAccountValidationRequest"></a>
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# **bankAccountValidationRequest**
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> InlineResponse20014 bankAccountValidationRequest(accountValidationsRequest)
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> InlineResponse20015 bankAccountValidationRequest(accountValidationsRequest)
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Visa Bank Account Validation Service
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### Return type
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[**InlineResponse20014**](InlineResponse20014.md)
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[**InlineResponse20015**](InlineResponse20015.md)
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### Authorization
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‎docs/BatchesApi.md‎

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<a name="getBatchReport"></a>
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# **getBatchReport**
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> InlineResponse20013 getBatchReport(batchId)
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> InlineResponse20014 getBatchReport(batchId)
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Retrieve a Batch Report
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### Return type
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[**InlineResponse20013**](InlineResponse20013.md)
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[**InlineResponse20014**](InlineResponse20014.md)
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### Authorization
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<a name="getBatchStatus"></a>
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# **getBatchStatus**
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> InlineResponse20012 getBatchStatus(batchId)
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> InlineResponse20013 getBatchStatus(batchId)
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Retrieve a Batch Status
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### Return type
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[**InlineResponse20012**](InlineResponse20012.md)
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[**InlineResponse20013**](InlineResponse20013.md)
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### Authorization
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<a name="getBatchesList"></a>
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# **getBatchesList**
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> InlineResponse20011 getBatchesList(opts)
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> InlineResponse20012 getBatchesList(opts)
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List Batches
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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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‎docs/BinLookupApi.md‎

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<a name="getAccountInfo"></a>
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# **getAccountInfo**
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> InlineResponse2012 getAccountInfo(createBinLookupRequest)
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> InlineResponse2013 getAccountInfo(createBinLookupRequest)
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BIN Lookup API
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### Return type
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[**InlineResponse2012**](InlineResponse2012.md)
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[**InlineResponse2013**](InlineResponse2013.md)
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### Authorization
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‎docs/CardProcessingConfigCommon.md‎

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**subMerchantBusinessName** | **String** | Sub-merchant's business name. Applicable for American Express Direct (amexdirect) processor. Validation details (for selected processors)... <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>No</td><td>1</td><td>37</td><td>^[0-9a-zA-Z&#92;-&#92;_&#92;,\\s.]+$</td></tr> </table> | [optional]
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**preferCobadgedSecondaryBrand** | **Boolean** | It denotes merchant's preference on secondary brand for routing in case of co-branded cards. Applicable for EFTPOS processors. | [optional]
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**merchantDescriptorInformation** | [**CardProcessingConfigCommonMerchantDescriptorInformation**](CardProcessingConfigCommonMerchantDescriptorInformation.md) | | [optional]
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**acquirerAgreement** | [**CardProcessingConfigCommonAcquirerAgreement**](CardProcessingConfigCommonAcquirerAgreement.md) | | [optional]
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**governmentControlled** | **Boolean** | Indicates whether the merchant is government controlled. Applicable for VPC processors. | [optional]
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**dropBillingInfo** | **Boolean** | This field is used to indicate whether the merchant wants to drop the billing information from the request. If this field is set to true, then the billing information will be dropped from the request. If this field is set to false, then the billing information will be sent in the request. | [optional]
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‎docs/CardProcessingConfigCommonAcquirerAgreement.md‎

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# CyberSource.CardProcessingConfigCommonAcquirerAgreement
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**acquirerCode** | [**CardProcessingConfigCommonAcquirerAgreementAcquirerCode**](CardProcessingConfigCommonAcquirerAgreementAcquirerCode.md) | | [optional]
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‎docs/CardProcessingConfigCommonAcquirerAgreementAcquirerCode.md‎

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# CyberSource.CardProcessingConfigCommonAcquirerAgreementAcquirerCode
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**acquirerAccountId** | **String** | Account number for the acquirer. | [optional]
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**summerBonusStartDate** | **String** | Bonus start date for the summer period. | [optional]
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**summerBonusEndDate** | **String** | Bonus end date for the summer period. | [optional]
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**summerBonusMonth** | **String** | Bonus month for the summer period . | [optional]
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**winterBonusStartDate** | **String** | Bonus start date for the winter period. | [optional]
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**winterBonusEndDate** | **String** | Bonus end date for the winter period. | [optional]
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**winterBonusMonth** | **String** | Bonus month for the winter period . | [optional]
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**numberOfInstallments** | **String** | Comma-separated list of the number of installments. | [optional]
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**paymentModes** | **String** | Comma-separated list of payment modes. | [optional]
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**numberOfInstallmentPayments** | **String** | Comma-separated list of the number of installment payments. | [optional]
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**numberOfIntegratedInstallments** | **String** | Comma-separated list of the number of integrated installments. | [optional]
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**numberOfBonusPayments** | **String** | Comma-separated list of the number of bonus payments. | [optional]
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**centerName** | **String** | Center name provided by the acquirer. | [optional]
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**fbnIdentificationFlag** | **String** | FBN (For Benefit Of) Identification flag. | [optional]
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**retailSupported** | **Boolean** | Indicates if retail transactions are supported. | [optional]
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**paymentOptions** | [**CardProcessingConfigCommonAcquirerAgreementAcquirerCodePaymentOptions**](CardProcessingConfigCommonAcquirerAgreementAcquirerCodePaymentOptions.md) | | [optional]
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‎docs/CardProcessingConfigCommonAcquirerAgreementAcquirerCodePaymentOptions.md‎

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# CyberSource.CardProcessingConfigCommonAcquirerAgreementAcquirerCodePaymentOptions
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**jpPaymentOptionType** | **[String]** | An array of Japan-specific payment options. | [optional]
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‎docs/CreateNewWebhooksApi.md‎

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<a name="findProductsToSubscribe"></a>
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# **findProductsToSubscribe**
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> [InlineResponse2005] findProductsToSubscribe(organizationId)
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> [InlineResponse2006] findProductsToSubscribe(organizationId)
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Find Products You Can Subscribe To
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[**[InlineResponse2005]**](InlineResponse2005.md)
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[**[InlineResponse2006]**](InlineResponse2006.md)
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<a name="notificationSubscriptionsV2WebhooksPost"></a>
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# **notificationSubscriptionsV2WebhooksPost**
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> InlineResponse2015 notificationSubscriptionsV2WebhooksPost(opts)
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> InlineResponse2016 notificationSubscriptionsV2WebhooksPost(opts)
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[**InlineResponse2015**](InlineResponse2015.md)
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[**InlineResponse2016**](InlineResponse2016.md)
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<a name="saveSymEgressKey"></a>
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# **saveSymEgressKey**
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> InlineResponse2014 saveSymEgressKey(vCSenderOrganizationId, vCPermissions, opts)
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> InlineResponse2015 saveSymEgressKey(vCSenderOrganizationId, vCPermissions, opts)
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[**InlineResponse2014**](InlineResponse2014.md)
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[**InlineResponse2015**](InlineResponse2015.md)
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‎docs/DecisionManagerApi.md‎

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<a name="actionDecisionManagerCase"></a>
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# **actionDecisionManagerCase**
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> InlineResponse2002 actionDecisionManagerCase(id, caseManagementActionsRequest)
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> InlineResponse2003 actionDecisionManagerCase(id, caseManagementActionsRequest)
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[**InlineResponse2003**](InlineResponse2003.md)
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# **commentDecisionManagerCase**
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> InlineResponse2011 commentDecisionManagerCase(id, caseManagementCommentsRequest)
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> InlineResponse2012 commentDecisionManagerCase(id, caseManagementCommentsRequest)
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[**InlineResponse2012**](InlineResponse2012.md)
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‎docs/DeviceDeAssociationApi.md‎

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# **postDeAssociateV3Terminal**
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> [InlineResponse2009] postDeAssociateV3Terminal(deviceDeAssociateV3Request)
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> [InlineResponse20010] postDeAssociateV3Terminal(deviceDeAssociateV3Request)
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De-associate a device from merchant to account or reseller and from account to reseller
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[**[InlineResponse2009]**](InlineResponse2009.md)
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[**[InlineResponse20010]**](InlineResponse20010.md)
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