/**
 * 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 Ptsv2payoutsSenderInformationAccount
 */
export interface Ptsv2payoutsSenderInformationAccount {
    /**
     * Source of funds. Possible values:    Paymentech, CTV, FDC Compass:  - 01: Credit card  - 02: Debit card  - 03: Prepaid card    Paymentech, CTV -  - 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.    FDCCompass -   - 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 Ptsv2payoutsSenderInformationAccount
     */
    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: * FDCCompass (<= 19) * Paymentech (<= 16)
     * @type {string}
     * @memberof Ptsv2payoutsSenderInformationAccount
     */
    number?: string;
}