/**
 * 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 Ptsv1pushfundstransferSenderInformationAccount
 */
export interface Ptsv1pushfundstransferSenderInformationAccount {
    /**
     * Source of funds. Possible values:  Chase Paymentech, FDC Compass, Visa Platform Connect:  - `01`: Credit card - `02`: Debit card - `03`: Prepaid card  Chase Paymentech, Visa Platform Connect:  - `04`: Cash - `05`: Debit or deposit account that is not linked to a Visa card. Includes checking accounts, savings accounts, and proprietary debit or ATM cards. - `06`: Credit account that is not linked to a Visa card. Includes credit cards and proprietary lines of credit.  FDC Compass: - `04`: Deposit Account  Funds Disbursement This value is most likely 05 to identify that the originator used a deposit account to fund the disbursement.  Credit Card Bill Payment This value must be 02, 03, 04, or 05.
     * @type {string}
     * @memberof Ptsv1pushfundstransferSenderInformationAccount
     */
    fundsSource?: string;
    /**
     * The account number of the entity funding the transaction. It is the sender's account number. It can be a debit/credit card account number or bank account number.  Funds disbursements  This field is optional.  All other transactions  This field is required when the sender funds the transaction with a financial instrument, for example debit card. Length:  FDC Compass (<= 19) Chase Paymentech (<= 16)
     * @type {string}
     * @memberof Ptsv1pushfundstransferSenderInformationAccount
     */
    number?: string;
}