Class: CyberSource::PaymentsProductsECheckConfigurationInformationConfigurationsUnderwriting
- Inherits:
-
Object
- Object
- CyberSource::PaymentsProductsECheckConfigurationInformationConfigurationsUnderwriting
- Defined in:
- lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb
Instance Attribute Summary collapse
-
#enable_credits ⇒ Object
Optional Allow Credits (True/False).
-
#enable_hold ⇒ Object
Mandatory Determines whether CYBS has placed the merchant on a funding hold This will often be set to True for new merchants until the risk team has completed additional verification of their first transaction.
-
#holding_days ⇒ Object
Mandatory Funds Hold Days (Number of days funds will be held before it will be deposited into merchant account) 3 digits.
-
#monthly_total_transaction_amount_limit ⇒ Object
Mandatory Monthly Maximum total Transaction Amount 12 digit including decimal.
-
#risk_reserve_method ⇒ Object
Mandatory Reserve Method Possible value: - fixed - none Most merchants do not have a reserve attached to their account so the default value would be "none." For a Fixed Reserve, the reserve balance is established by either, (1) a receipt of a lump sum deposit from a merchant, or (2) withholding funds at a Reserve Rate established for the account from each batch settlement until the reserve balance is equal to a set Reserve Target.
-
#risk_reserve_rate ⇒ Object
Mandatory Reserve Rate (% of TPV)=> Relevant for Rolling Reserve and Fixed Reserve The percentage rate at which risk funds are withheld from each eCheck.Net batch settlement.
-
#risk_reserve_target_amount ⇒ Object
Mandatory Reserve Target (fixed $ amount)=> Relevant for Fixed Reserve ONLY The maximum dollar amount that can be held in Risk Reserve for a fixed reserve.
-
#solution_organization_id ⇒ Object
Solution organization id.
-
#standard_entry_class_codes ⇒ Object
Mandatory Free-text (csv) Possible values (combination): CCD — Cash Concentration or Disbursement, or CCD, is a charge or refund against a business checking account.
-
#transaction_amount_limit ⇒ Object
Mandatory Maximum total Transaction Amount This is a per transaction limit.
Class Method Summary collapse
-
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
-
.json_map ⇒ Object
Attribute mapping from JSON key to ruby-style variable name.
-
.swagger_types ⇒ Object
Attribute type mapping.
Instance Method Summary collapse
-
#==(o) ⇒ Object
Checks equality by comparing each attribute.
-
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type.
-
#_to_hash(value) ⇒ Hash
Outputs non-array value in the form of hash For object, use to_hash.
-
#build_from_hash(attributes) ⇒ Object
Builds the object from hash.
- #eql?(o) ⇒ Boolean
-
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
-
#initialize(attributes = {}) ⇒ PaymentsProductsECheckConfigurationInformationConfigurationsUnderwriting
constructor
Initializes the object.
-
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons.
-
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility).
-
#to_hash ⇒ Hash
Returns the object in the form of hash.
-
#to_s ⇒ String
Returns the string representation of the object.
-
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid.
Constructor Details
#initialize(attributes = {}) ⇒ PaymentsProductsECheckConfigurationInformationConfigurationsUnderwriting
Initializes the object
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 97 def initialize(attributes = {}) return unless attributes.is_a?(Hash) # convert string to symbol for hash key attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v } if attributes.has_key?(:'standardEntryClassCodes') self.standard_entry_class_codes = attributes[:'standardEntryClassCodes'] else self.standard_entry_class_codes = "CCD,PPD,TEL,WEB" end if attributes.has_key?(:'enableHold') self.enable_hold = attributes[:'enableHold'] else self.enable_hold = true end if attributes.has_key?(:'monthlyTotalTransactionAmountLimit') self.monthly_total_transaction_amount_limit = attributes[:'monthlyTotalTransactionAmountLimit'] end if attributes.has_key?(:'holdingDays') self.holding_days = attributes[:'holdingDays'] end if attributes.has_key?(:'enableCredits') self.enable_credits = attributes[:'enableCredits'] end if attributes.has_key?(:'transactionAmountLimit') self.transaction_amount_limit = attributes[:'transactionAmountLimit'] end if attributes.has_key?(:'riskReserveMethod') self.risk_reserve_method = attributes[:'riskReserveMethod'] end if attributes.has_key?(:'riskReserveRate') self.risk_reserve_rate = attributes[:'riskReserveRate'] end if attributes.has_key?(:'riskReserveTargetAmount') self.risk_reserve_target_amount = attributes[:'riskReserveTargetAmount'] end if attributes.has_key?(:'solutionOrganizationId') self.solution_organization_id = attributes[:'solutionOrganizationId'] end end |
Instance Attribute Details
#enable_credits ⇒ Object
Optional Allow Credits (True/False)
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 30 def enable_credits @enable_credits end |
#enable_hold ⇒ Object
Mandatory Determines whether CYBS has placed the merchant on a funding hold This will often be set to True for new merchants until the risk team has completed additional verification of their first transaction. It will be switched to "false" once underwriting review is completed and we are ready to start funding the merchant.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 21 def enable_hold @enable_hold end |
#holding_days ⇒ Object
Mandatory Funds Hold Days (Number of days funds will be held before it will be deposited into merchant account) 3 digits
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 27 def holding_days @holding_days end |
#monthly_total_transaction_amount_limit ⇒ Object
Mandatory Monthly Maximum total Transaction Amount 12 digit including decimal
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 24 def monthly_total_transaction_amount_limit @monthly_total_transaction_amount_limit end |
#risk_reserve_method ⇒ Object
Mandatory Reserve Method Possible value: - fixed - none Most merchants do not have a reserve attached to their account so the default value would be "none." For a Fixed Reserve, the reserve balance is established by either, (1) a receipt of a lump sum deposit from a merchant, or (2) withholding funds at a Reserve Rate established for the account from each batch settlement until the reserve balance is equal to a set Reserve Target. A Fixed Reserve may also be established by a combination of lump sum deposit and withholding of settlement funds. A Rolling Reserve balance is established by withholding from a merchant’s available settlement funds at a Reserve Rate (percentage) and no Reserve Target is specified. Rather, each amount withheld is retained for a specified number of Reserve Holding Days and then released back to the merchant.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 36 def risk_reserve_method @risk_reserve_method end |
#risk_reserve_rate ⇒ Object
Mandatory Reserve Rate (% of TPV)=> Relevant for Rolling Reserve and Fixed Reserve The percentage rate at which risk funds are withheld from each eCheck.Net batch settlement.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 39 def risk_reserve_rate @risk_reserve_rate end |
#risk_reserve_target_amount ⇒ Object
Mandatory Reserve Target (fixed $ amount)=> Relevant for Fixed Reserve ONLY The maximum dollar amount that can be held in Risk Reserve for a fixed reserve. Once risk withholdings reach the Reserve Target established for the eCheck.Net account, a portion of available funds will be deposited to the merchant’s bank account 12 digit including decimal
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 42 def risk_reserve_target_amount @risk_reserve_target_amount end |
#solution_organization_id ⇒ Object
Solution organization id
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 45 def solution_organization_id @solution_organization_id end |
#standard_entry_class_codes ⇒ Object
Mandatory Free-text (csv) Possible values (combination): CCD — Cash Concentration or Disbursement, or CCD, is a charge or refund against a business checking account. One-time or recurring CCD transactions are fund transfers to or from a corporate entity. A standing authorization is required for recurring transactions. PPD — Prearranged Payment and Deposit Entry, or PPD, is a charge or refund against a customer’s checking or savings account. PPD entries can only be originated when payment and deposit terms between the merchant and the customer are prearranged. A written authorization from the customer is required for one-time transactions and a written standing authorization is required for recurring transactions. TEL — Telephone-Initiated Entry, or TEL, is a one-time charge against a customer’s checking or savings account. TEL transactions can only be originated when a business relationship between the merchant and the customer already exists; or if a relationship does not exist, then only when the customer initiates the telephone call to the merchant. Payment authorization is obtained from the customer by telephone. WEB — Internet-Initiated Entry or WEB is a charge against a customer’s checking or savings account. One-time or recurring WEB transactions are originated through the Internet. Payment authorization is also obtained from the customer through the Internet.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 18 def standard_entry_class_codes @standard_entry_class_codes end |
#transaction_amount_limit ⇒ Object
Mandatory Maximum total Transaction Amount This is a per transaction limit. For example, the merchant is limited to processing transactions under $100 12 digits (including decimal - USD only)
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 33 def transaction_amount_limit @transaction_amount_limit end |
Class Method Details
.attribute_map ⇒ Object
Attribute mapping from ruby-style variable name to JSON key.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 48 def self.attribute_map { :'standard_entry_class_codes' => :'standardEntryClassCodes', :'enable_hold' => :'enableHold', :'monthly_total_transaction_amount_limit' => :'monthlyTotalTransactionAmountLimit', :'holding_days' => :'holdingDays', :'enable_credits' => :'enableCredits', :'transaction_amount_limit' => :'transactionAmountLimit', :'risk_reserve_method' => :'riskReserveMethod', :'risk_reserve_rate' => :'riskReserveRate', :'risk_reserve_target_amount' => :'riskReserveTargetAmount', :'solution_organization_id' => :'solutionOrganizationId' } end |
.json_map ⇒ Object
Attribute mapping from JSON key to ruby-style variable name.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 64 def self.json_map { :'standard_entry_class_codes' => :'standard_entry_class_codes', :'enable_hold' => :'enable_hold', :'monthly_total_transaction_amount_limit' => :'monthly_total_transaction_amount_limit', :'holding_days' => :'holding_days', :'enable_credits' => :'enable_credits', :'transaction_amount_limit' => :'transaction_amount_limit', :'risk_reserve_method' => :'risk_reserve_method', :'risk_reserve_rate' => :'risk_reserve_rate', :'risk_reserve_target_amount' => :'risk_reserve_target_amount', :'solution_organization_id' => :'solution_organization_id' } end |
.swagger_types ⇒ Object
Attribute type mapping.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 80 def self.swagger_types { :'standard_entry_class_codes' => :'String', :'enable_hold' => :'BOOLEAN', :'monthly_total_transaction_amount_limit' => :'Float', :'holding_days' => :'Float', :'enable_credits' => :'BOOLEAN', :'transaction_amount_limit' => :'Float', :'risk_reserve_method' => :'String', :'risk_reserve_rate' => :'Float', :'risk_reserve_target_amount' => :'Float', :'solution_organization_id' => :'String' } end |
Instance Method Details
#==(o) ⇒ Object
Checks equality by comparing each attribute.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 203 def ==(o) return true if self.equal?(o) self.class == o.class && standard_entry_class_codes == o.standard_entry_class_codes && enable_hold == o.enable_hold && monthly_total_transaction_amount_limit == o.monthly_total_transaction_amount_limit && holding_days == o.holding_days && enable_credits == o.enable_credits && transaction_amount_limit == o.transaction_amount_limit && risk_reserve_method == o.risk_reserve_method && risk_reserve_rate == o.risk_reserve_rate && risk_reserve_target_amount == o.risk_reserve_target_amount && solution_organization_id == o.solution_organization_id end |
#_deserialize(type, value) ⇒ Object
Deserializes the data based on type
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 254 def _deserialize(type, value) case type.to_sym when :DateTime DateTime.parse(value) when :Date Date.parse(value) when :String value.to_s when :Integer value.to_i when :Float value.to_f when :BOOLEAN if value.to_s =~ /\A(true|t|yes|y|1)\z/i true else false end when :Object # generic object (usually a Hash), return directly value when /\AArray<(?<inner_type>.+)>\z/ inner_type = Regexp.last_match[:inner_type] value.map { |v| _deserialize(inner_type, v) } when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/ k_type = Regexp.last_match[:k_type] v_type = Regexp.last_match[:v_type] {}.tap do |hash| value.each do |k, v| hash[_deserialize(k_type, k)] = _deserialize(v_type, v) end end else # model temp_model = CyberSource.const_get(type).new temp_model.build_from_hash(value) end end |
#_to_hash(value) ⇒ Hash
Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 320 def _to_hash(value) if value.is_a?(Array) value.compact.map { |v| _to_hash(v) } elsif value.is_a?(Hash) {}.tap do |hash| value.each { |k, v| hash[k] = _to_hash(v) } end elsif value.respond_to? :to_hash value.to_hash else value end end |
#build_from_hash(attributes) ⇒ Object
Builds the object from hash
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 233 def build_from_hash(attributes) return nil unless attributes.is_a?(Hash) self.class.swagger_types.each_pair do |key, type| if type =~ /\AArray<(.*)>/i # check to ensure the input is an array given that the the attribute # is documented as an array but the input is not if attributes[self.class.attribute_map[key]].is_a?(Array) self.send("#{self.class.json_map[key]}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) }) end elsif !attributes[self.class.attribute_map[key]].nil? self.send("#{self.class.json_map[key]}=", _deserialize(type, attributes[self.class.attribute_map[key]])) end # or else data not found in attributes(hash), not an issue as the data can be optional end self end |
#eql?(o) ⇒ Boolean
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 220 def eql?(o) self == o end |
#hash ⇒ Fixnum
Calculates hash code according to all attributes.
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 226 def hash [standard_entry_class_codes, enable_hold, monthly_total_transaction_amount_limit, holding_days, enable_credits, transaction_amount_limit, risk_reserve_method, risk_reserve_rate, risk_reserve_target_amount, solution_organization_id].hash end |
#list_invalid_properties ⇒ Object
Show invalid properties with the reasons. Usually used together with valid?
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 150 def list_invalid_properties invalid_properties = Array.new if @standard_entry_class_codes.nil? invalid_properties.push('invalid value for "standard_entry_class_codes", standard_entry_class_codes cannot be nil.') end if @enable_hold.nil? invalid_properties.push('invalid value for "enable_hold", enable_hold cannot be nil.') end if @monthly_total_transaction_amount_limit.nil? invalid_properties.push('invalid value for "monthly_total_transaction_amount_limit", monthly_total_transaction_amount_limit cannot be nil.') end if @holding_days.nil? invalid_properties.push('invalid value for "holding_days", holding_days cannot be nil.') end if @transaction_amount_limit.nil? invalid_properties.push('invalid value for "transaction_amount_limit", transaction_amount_limit cannot be nil.') end if @risk_reserve_method.nil? invalid_properties.push('invalid value for "risk_reserve_method", risk_reserve_method cannot be nil.') end if @risk_reserve_rate.nil? invalid_properties.push('invalid value for "risk_reserve_rate", risk_reserve_rate cannot be nil.') end if @risk_reserve_target_amount.nil? invalid_properties.push('invalid value for "risk_reserve_target_amount", risk_reserve_target_amount cannot be nil.') end invalid_properties end |
#to_body ⇒ Hash
to_body is an alias to to_hash (backward compatibility)
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 300 def to_body to_hash end |
#to_hash ⇒ Hash
Returns the object in the form of hash
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 306 def to_hash hash = {} self.class.attribute_map.each_pair do |attr, param| value = self.send(attr) next if value.nil? hash[param] = _to_hash(value) end hash end |
#to_s ⇒ String
Returns the string representation of the object
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 294 def to_s to_hash.to_s end |
#valid? ⇒ Boolean
Check to see if the all the properties in the model are valid
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# File 'lib/cybersource_rest_client/models/payments_products_e_check_configuration_information_configurations_underwriting.rb', line 189 def valid? return false if @standard_entry_class_codes.nil? return false if @enable_hold.nil? return false if @monthly_total_transaction_amount_limit.nil? return false if @holding_days.nil? return false if @transaction_amount_limit.nil? return false if @risk_reserve_method.nil? return false if @risk_reserve_rate.nil? return false if @risk_reserve_target_amount.nil? true end |