/**
 * 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.
 */
/**
 *
 * @export
 * @interface Ptsv1pushfundstransferMerchantDefinedInformation
 */
export interface Ptsv1pushfundstransferMerchantDefinedInformation {
    /**
     * The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference merchantDefinedInformation[1].key.  For Mastercard Send: Name to be displayed in the reconciliation report for this disbursement. This value will appear as a header in the column name of the report.
     * @type {string}
     * @memberof Ptsv1pushfundstransferMerchantDefinedInformation
     */
    key?: string;
    /**
     * 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.  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.  For Mastercard Send: Value to be displayed in the reconciliation report for this disbursement.
     * @type {string}
     * @memberof Ptsv1pushfundstransferMerchantDefinedInformation
     */
    value?: string;
}