/**
 * 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
 * Do not edit the class manually.
 */
/**
 * Payment Processing connection used to support eCheck, aka ACH, payment methods. Example - \"bofaach\"
 * @export
 * @interface ECheckConfigCommonProcessors
 */
export interface ECheckConfigCommonProcessors {
    /**
     * *EXISTING* Company (merchant) defined description of entry to receive.  For e.g. PAYROLL, GAS BILL, INS PREM. This field is alphanumeric
     * @type {string}
     * @memberof ECheckConfigCommonProcessors
     */
    companyEntryDescription: string;
    /**
     * *EXISTING* company ID assigned to merchant by Acquiring bank. This field is alphanumeric
     * @type {string}
     * @memberof ECheckConfigCommonProcessors
     */
    companyId?: string;
    /**
     * *EXISTING* Capture requests are grouped into a batch bound for your payment processor. The batch time can be identified by reading the last 2-digits as military time. E.g., <processor>_16 = your processing cutoff is 4PM PST. Please note if you are in a different location you may then need to convert time zone as well.
     * @type {string}
     * @memberof ECheckConfigCommonProcessors
     */
    batchGroup?: string;
    /**
     * *NEW* Accuity is the original validation service that checks the account/routing number for formatting issues. Used by WF and set to \"Yes\" unless told otherwise
     * @type {boolean}
     * @memberof ECheckConfigCommonProcessors
     */
    enableAccuityForAvs?: boolean;
    /**
     * *NEW*
     * @type {any}
     * @memberof ECheckConfigCommonProcessors
     */
    accuityCheckType?: any;
    /**
     * *Moved* When set to Yes we will automatically update transactions to a completed status X-number of days after the transaction comes through; if no failure notification is received. When set to No means we will not update transaction status in this manner. For BAMS/Bank of America merchants, they should be set to No unless we are explicitly asked to set a merchant to YES.
     * @type {boolean}
     * @memberof ECheckConfigCommonProcessors
     */
    setCompletedState?: boolean;
}