new module:models/FundingAccountResponseCgen()
This class subject to change without prior notice, Please dont use this class directly.
Constructs a newFundingAccountResponseCgen.
Members
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static, readonly AccountHolderTypeEnum :String
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Allowed values for the
account_holder_typeproperty.Properties:
Name Type Description personalString value: "personal"
businessString value: "business"
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static, readonly AccountSubtypeEnum :String
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Allowed values for the
account_subtypeproperty.Properties:
Name Type Description savingsString value: "savings"
checkingString value: "checking"
money_marketString value: "money_market"
visa_creditString value: "visa_credit"
mastercard_creditString value: "mastercard_credit"
american_express_creditString value: "american_express_credit"
discover_creditString value: "discover_credit"
visa_debitString value: "visa_debit"
mastercard_debitString value: "mastercard_debit"
discover_debitString value: "discover_debit"
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static, readonly AccountTypeEnum :String
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Allowed values for the
account_typeproperty.Properties:
Name Type Description bankString value: "bank"
debit_cardString value: "debit_card"
credit_cardString value: "credit_card"
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static, readonly AchEligibleFlagEnum :String
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Allowed values for the
ach_eligible_flagproperty.Properties:
Name Type Description yesString value: "yes"
noString value: "no"
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static, readonly AtmEligibleFlagEnum :String
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Allowed values for the
atm_eligible_flagproperty.Properties:
Name Type Description yesString value: "yes"
noString value: "no"
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static, readonly StatusEnum :String
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Allowed values for the
statusproperty.Properties:
Name Type Description activeString value: "active"
inactiveString value: "inactive"
frozenString value: "frozen"
unverifiedString value: "unverified"
unusableString value: "unusable"
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inner aba_routing_number :String
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The ABA/Routing number for the bank account.
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inner account_holder_name :String
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The name as specified on the account.
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inner account_holder_type :module:models/FundingAccountResponseCgen.AccountHolderTypeEnum
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The type of ownership for the funding account. This is applicable only in the case of bank accounts and it is defaults to personal.
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inner account_number :String
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The number or reference that a customer uses to identify the funding account.
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inner account_subtype :module:models/FundingAccountResponseCgen.AccountSubtypeEnum
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The sub type of the funding account. This is derived by Orbipay in the case of card funding accounts. It needs to be passed when adding or editing a DDA/bank account. For e.g., a savings account, a checking account.
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inner account_type :module:models/FundingAccountResponseCgen.AccountTypeEnum
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The type of the funding account.
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inner ach_eligible_flag :module:models/FundingAccountResponseCgen.AchEligibleFlagEnum
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Indicates if the funding account can be debited vide ACH, in case the funding account is a Demand Deposit Account (DDA).
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inner address :module:models/FundingAccountAddress
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inner atm_eligible_flag :module:models/FundingAccountResponseCgen.AtmEligibleFlagEnum
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Indicates if the funding account can be debited vide the ATM Rail network, in case the funding account is a Debit Card.
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inner audit_info :module:models/AuditInfoVo
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inner card_cvv_number :String
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This is never returned by Orbipay. This needs to be passed to Orbipay when adding or editing a card funding account.
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inner comments :String
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Comments that can be used to recollect the operation performed on the resource object. API clients need to ensure that no sensitive information is passed in the memo. Alacriti (Orbipay) is not responsible for the security of any sensitive information that may be passed as part of the memo.
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inner currency_code3d :String
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The three-letter currency code in the ISO4217 format, in uppercase, for the card account. It must be a currency supported by Orbipay. This defaults to USD.
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inner custom_fields :Object.<String, String>
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The additional information or meta-information that Orbipay can accept, maintain and transmit back to the client. The custom fields need to be configured with Orbipay before they can be accepted. Orbipay would reject custom fields that are not pre-configured. Please contact <a href = "mailto: support@billerpayments.com">support@billerpayments.com for more information on configuring and using custom fields. Only the custom fields enabled for the client, in Orbipay, would be accepted in the requests.
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inner deleted :String
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The status of funding account which says whether the funding account is deleted or not
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inner expiry_date :String
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The expiry date for the card. This is to be in the format MM/yy. Only applicable for cards accounts.
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inner id :String
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Id is a unique identifier assigned to the funding account in Orbipay. A new Id is generated for the funding account when the account number is updated.
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inner issuer_name :String
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The name of the authority that has issued the account. This is relevant only in the case of bank accounts.
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inner nickname :String
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The nickname by which a customer might want to identify the account.
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inner status :module:models/FundingAccountResponseCgen.StatusEnum
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The status of the funding account in Orbipay.
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inner url :String
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This URL fetches the funding account details.
Methods
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static constructFromObject(data, obj) → {module:models/FundingAccountResponseCgen}
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Constructs a
FundingAccountResponseCgenfrom a plain JavaScript object, optionally creating a new instance. Copies all relevant properties fromdatatoobjif supplied or a new instance if not.Parameters:
Name Type Description dataObject The plain JavaScript object bearing properties of interest.
objmodule:models/FundingAccountResponseCgen Optional instance to populate.
Returns:
module:models/FundingAccountResponseCgen -The populated
FundingAccountResponseCgeninstance.