Method: ShellCardManagementApIs::AuditRequest#accounts

Defined in:
lib/shell_card_management_ap_is/models/audit_request.rb

#accounts ⇒ Accounts

Collecting Company Id of the selected payer. Optional if ColCoCode is passed else Mandatory. Example: 1 for Philippines 5 for UK

Returns:



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# File 'lib/shell_card_management_ap_is/models/audit_request.rb', line 66

def accounts
  @accounts
end