/**
* Bank details for use on a batch payment stored with each contact
*/
export declare class BatchPaymentDetails {
    /**
    * Bank account number for use with Batch Payments
    */
    'bankAccountNumber'?: string;
    /**
    * Name of bank for use with Batch Payments
    */
    'bankAccountName'?: string;
    /**
    * (Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length = 18
    */
    'details'?: string;
    /**
    * (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.
    */
    'code'?: string;
    /**
    * (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find & Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero.
    */
    'reference'?: string;
    static discriminator: string | undefined;
    static attributeTypeMap: Array<{
        name: string;
        baseName: string;
        type: string;
    }>;
    static getAttributeTypeMap(): {
        name: string;
        baseName: string;
        type: string;
    }[];
}