CyberSource · gaubansa · Oct 17, 2025 · Sep 5, 2025 · Sep 5, 2025 · Sep 5, 2025
diff --git a/.gitignore b/.gitignore
@@ -22,3 +22,5 @@ build
 .classpath
 .project
 /.settings
+/.idea
+/.swagger-codegen
diff --git a/build.gradle b/build.gradle
diff --git a/docs/AccountValidationsRequest.md b/docs/AccountValidationsRequest.md
@@ -0,0 +1,12 @@
+
+# AccountValidationsRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**clientReferenceInformation** | [**Bavsv1accountvalidationsClientReferenceInformation**](Bavsv1accountvalidationsClientReferenceInformation.md) |  |  [optional]
+**processingInformation** | [**Bavsv1accountvalidationsProcessingInformation**](Bavsv1accountvalidationsProcessingInformation.md) |  | 
+**paymentInformation** | [**Bavsv1accountvalidationsPaymentInformation**](Bavsv1accountvalidationsPaymentInformation.md) |  | 
+
+
+
diff --git a/docs/BankAccountValidationApi.md b/docs/BankAccountValidationApi.md
@@ -0,0 +1,54 @@
+# BankAccountValidationApi
+
+All URIs are relative to *https://apitest.cybersource.com*
+
+Method | HTTP request | Description
+------------- | ------------- | -------------
+[**bankAccountValidationRequest**](BankAccountValidationApi.md#bankAccountValidationRequest) | **POST** /bavs/v1/account-validations | Visa Bank Account Validation Service
+
+
+<a name="bankAccountValidationRequest"></a>
+# **bankAccountValidationRequest**
+> InlineResponse20013 bankAccountValidationRequest(accountValidationsRequest)
+
+Visa Bank Account Validation Service
+
+The Visa Bank Account Validation Service is a new standalone product designed to validate customer&#39;s routing and bank account number combination for ACH transactions. Merchant&#39;s can use this standalone product to validate their customer&#39;s account prior to processing an ACH transaction against the customer&#39;s account to comply with Nacha&#39;s account validation mandate for Web-debit transactions. 
+
+### Example
+```java
+// Import classes:
+//import Invokers.ApiException;
+//import Api.BankAccountValidationApi;
+
+
+BankAccountValidationApi apiInstance = new BankAccountValidationApi();
+AccountValidationsRequest accountValidationsRequest = new AccountValidationsRequest(); // AccountValidationsRequest | 
+try {
+    InlineResponse20013 result = apiInstance.bankAccountValidationRequest(accountValidationsRequest);
+    System.out.println(result);
+} catch (ApiException e) {
+    System.err.println("Exception when calling BankAccountValidationApi#bankAccountValidationRequest");
+    e.printStackTrace();
+}
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **accountValidationsRequest** | [**AccountValidationsRequest**](AccountValidationsRequest.md)|  |
+
+### Return type
+
+[**InlineResponse20013**](InlineResponse20013.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/json;charset=utf-8
+
diff --git a/docs/BatchesApi.md b/docs/BatchesApi.md
@@ -12,7 +12,7 @@ Method | HTTP request | Description
 
 <a name="getBatchReport"></a>
 # **getBatchReport**
-> InlineResponse20011 getBatchReport(batchId)
+> InlineResponse20012 getBatchReport(batchId)
 
 Retrieve a Batch Report
 
@@ -28,7 +28,7 @@ Retrieve a Batch Report
 BatchesApi apiInstance = new BatchesApi();
 String batchId = "batchId_example"; // String | Unique identification number assigned to the submitted request.
 try {
-    InlineResponse20011 result = apiInstance.getBatchReport(batchId);
+    InlineResponse20012 result = apiInstance.getBatchReport(batchId);
     System.out.println(result);
 } catch (ApiException e) {
     System.err.println("Exception when calling BatchesApi#getBatchReport");
@@ -44,7 +44,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20011**](InlineResponse20011.md)
+[**InlineResponse20012**](InlineResponse20012.md)
 
 ### Authorization
 
@@ -57,7 +57,7 @@ No authorization required
 
 <a name="getBatchStatus"></a>
 # **getBatchStatus**
-> InlineResponse20010 getBatchStatus(batchId)
+> InlineResponse20011 getBatchStatus(batchId)
 
 Retrieve a Batch Status
 
@@ -73,7 +73,7 @@ Retrieve a Batch Status
 BatchesApi apiInstance = new BatchesApi();
 String batchId = "batchId_example"; // String | Unique identification number assigned to the submitted request.
 try {
-    InlineResponse20010 result = apiInstance.getBatchStatus(batchId);
+    InlineResponse20011 result = apiInstance.getBatchStatus(batchId);
     System.out.println(result);
 } catch (ApiException e) {
     System.err.println("Exception when calling BatchesApi#getBatchStatus");
@@ -89,7 +89,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20010**](InlineResponse20010.md)
+[**InlineResponse20011**](InlineResponse20011.md)
 
 ### Authorization
 
@@ -102,7 +102,7 @@ No authorization required
 
 <a name="getBatchesList"></a>
 # **getBatchesList**
-> InlineResponse2009 getBatchesList(offset, limit, fromDate, toDate)
+> InlineResponse20010 getBatchesList(offset, limit, fromDate, toDate)
 
 List Batches
 
@@ -121,7 +121,7 @@ Long limit = 20L; // Long | The maximum number that can be returned in the array
 String fromDate = "fromDate_example"; // String | ISO-8601 format: yyyyMMddTHHmmssZ
 String toDate = "toDate_example"; // String | ISO-8601 format: yyyyMMddTHHmmssZ
 try {
-    InlineResponse2009 result = apiInstance.getBatchesList(offset, limit, fromDate, toDate);
+    InlineResponse20010 result = apiInstance.getBatchesList(offset, limit, fromDate, toDate);
     System.out.println(result);
 } catch (ApiException e) {
     System.err.println("Exception when calling BatchesApi#getBatchesList");
@@ -140,7 +140,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2009**](InlineResponse2009.md)
+[**InlineResponse20010**](InlineResponse20010.md)
 
 ### Authorization
 

diff --git a/docs/Bavsv1accountvalidationsClientReferenceInformation.md b/docs/Bavsv1accountvalidationsClientReferenceInformation.md
@@ -0,0 +1,10 @@
+
+# Bavsv1accountvalidationsClientReferenceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | Client reference code |  [optional]
+
+
+
diff --git a/docs/Bavsv1accountvalidationsPaymentInformation.md b/docs/Bavsv1accountvalidationsPaymentInformation.md
@@ -0,0 +1,10 @@
+
+# Bavsv1accountvalidationsPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**bank** | [**Bavsv1accountvalidationsPaymentInformationBank**](Bavsv1accountvalidationsPaymentInformationBank.md) |  | 
+
+
+
diff --git a/docs/Bavsv1accountvalidationsPaymentInformationBank.md b/docs/Bavsv1accountvalidationsPaymentInformationBank.md
@@ -0,0 +1,11 @@
+
+# Bavsv1accountvalidationsPaymentInformationBank
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**routingNumber** | **String** | Bank routing number. This is also called the transit number.  Non-Negative Integer  | 
+**account** | [**Bavsv1accountvalidationsPaymentInformationBankAccount**](Bavsv1accountvalidationsPaymentInformationBankAccount.md) |  | 
+
+
+
diff --git a/docs/Bavsv1accountvalidationsPaymentInformationBankAccount.md b/docs/Bavsv1accountvalidationsPaymentInformationBankAccount.md
@@ -0,0 +1,10 @@
+
+# Bavsv1accountvalidationsPaymentInformationBankAccount
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**number** | **String** | Account Number.  Non-Negative Integer. example: 12345678901234577  | 
+
+
+
diff --git a/docs/Bavsv1accountvalidationsProcessingInformation.md b/docs/Bavsv1accountvalidationsProcessingInformation.md
@@ -0,0 +1,10 @@
+
+# Bavsv1accountvalidationsProcessingInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**validationLevel** | **Integer** | Enter 1 for routing and account number validation.  | 
+
+
+
diff --git a/docs/CapturePaymentRequest.md b/docs/CapturePaymentRequest.md
@@ -18,6 +18,7 @@ Name | Type | Description | Notes
 **installmentInformation** | [**Ptsv2paymentsidcapturesInstallmentInformation**](Ptsv2paymentsidcapturesInstallmentInformation.md) |  |  [optional]
 **travelInformation** | [**Ptsv2paymentsTravelInformation**](Ptsv2paymentsTravelInformation.md) |  |  [optional]
 **promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) |  |  [optional]
+**processorInformation** | [**Ptsv2reversalsProcessorInformation**](Ptsv2reversalsProcessorInformation.md) |  |  [optional]
 
 
 
diff --git a/docs/CardProcessingConfigCommonAcquirers.md b/docs/CardProcessingConfigCommonAcquirers.md
@@ -0,0 +1,21 @@
+
+# CardProcessingConfigCommonAcquirers
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**institutionId** | **String** | Identifier of the acquirer. This number is usually assigned by Visa. |  [optional]
+**interbankCardAssociationId** | **String** | Number assigned by MasterCard to banks to identify the member in transactions. |  [optional]
+**discoverInstitutionId** | **String** | Assigned by Discover to identify the acquirer. |  [optional]
+**countryCode** | **String** | ISO 4217 format. |  [optional]
+**fileDestinationBin** | **String** | The BIN to which this capturefile is sent. This field must contain a valid BIN. |  [optional]
+**merchantVerificationValue** | **String** | Identify merchants that participate in Select Merchant Fee (SMF) programs. Unique to the merchant. |  [optional]
+**merchantId** | **String** | Merchant ID assigned by an acquirer or a processor. Should not be overriden by any other party. |  [optional]
+**terminalId** | **String** | The &#39;Terminal Id&#39; aka TID, is an identifier used for with your payments processor. Depending on the processor and payment acceptance type this may also be the default Terminal ID used for Card Present and Virtual Terminal transactions.  |  [optional]
+**allowMultipleBills** | **Boolean** | Allows multiple captures for a single authorization transaction.  |  [optional]
+**enableTransactionReferenceNumber** | **Boolean** | To enable merchant to send in transaction reference number (unique reconciliation ID). |  [optional]
+**paymentTypes** | [**Map&lt;String, CardProcessingConfigCommonPaymentTypes&gt;**](CardProcessingConfigCommonPaymentTypes.md) | Valid values are: * VISA * MASTERCARD * AMERICAN_EXPRESS * CUP * EFTPOS * DINERS_CLUB * DISCOVER * JCB  |  [optional]
+**currencies** | [**Map&lt;String, CardProcessingConfigCommonCurrencies&gt;**](CardProcessingConfigCommonCurrencies.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) |  [optional]
+
+
+
diff --git a/docs/CardProcessingConfigCommonProcessors.md b/docs/CardProcessingConfigCommonProcessors.md
@@ -9,6 +9,7 @@ Name | Type | Description | Notes
 **merchantVerificationValue** | **String** | Identify merchants that participate in Select Merchant Fee (SMF) programs. Unique to the merchant. Applicable for GPX (gpx) and VPC processors. |  [optional]
 **abaNumber** | **String** | Routing Number to identify banks within the United States. Applicable for GPX (gpx) processors. |  [optional]
 **acquirer** | [**CardProcessingConfigCommonAcquirer**](CardProcessingConfigCommonAcquirer.md) |  |  [optional]
+**acquirers** | [**Map&lt;String, CardProcessingConfigCommonAcquirers&gt;**](CardProcessingConfigCommonAcquirers.md) | Identifies the financial institution acting as the acquirer of this customer transaction. The acquirer is the member or system user that signed the merchant. |  [optional]
 **merchantId** | **String** | Merchant ID assigned by an acquirer or a processor. Should not be overriden by any other party.  Validation details (for selected processors)...  &lt;table&gt; &lt;thead&gt;&lt;tr&gt;&lt;th&gt;Processor&lt;/th&gt;&lt;th&gt;Acceptance Type&lt;/th&gt;&lt;th&gt;Required&lt;/th&gt;&lt;th&gt;Min. Length&lt;/th&gt;&lt;th&gt;Max. Length&lt;/th&gt;&lt;th&gt;Regex&lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt; &lt;tr&gt;&lt;td&gt;Barclays HISO&lt;/td&gt;&lt;td&gt;cp, cnp, hybrid&lt;/td&gt;&lt;td&gt;Yes&lt;/td&gt;&lt;td&gt;1&lt;/td&gt;&lt;td&gt;15&lt;/td&gt;&lt;td&gt;^[0-9a-zA-Z]+$&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt;&lt;td&gt;Barclays&lt;/td&gt;&lt;td&gt;cp, cnp, hybrid&lt;/td&gt;&lt;td&gt;Yes&lt;/td&gt;&lt;td&gt;1&lt;/td&gt;&lt;td&gt;11&lt;/td&gt;&lt;td&gt;^[0-9a-zA-Z]+$&lt;/td&gt;&lt;/tr&gt; &lt;/table&gt;  | 
 **terminalId** | **String** | The &#39;Terminal Id&#39; aka TID, is an identifier used for with your payments processor. Depending on the processor and payment acceptance type this may also be the default Terminal ID used for Card Present and Virtual Terminal transactions.  Validation details (for selected processors)...  &lt;table&gt; &lt;thead&gt;&lt;tr&gt;&lt;th&gt;Processor&lt;/th&gt;&lt;th&gt;Acceptance Type&lt;/th&gt;&lt;th&gt;Required&lt;/th&gt;&lt;th&gt;Min. Length&lt;/th&gt;&lt;th&gt;Max. Length&lt;/th&gt;&lt;th&gt;Regex&lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt; &lt;tr&gt;&lt;td&gt;Barclays HISO&lt;/td&gt;&lt;td&gt;cnp, hybrid&lt;/td&gt;&lt;td&gt;Yes&lt;/td&gt;&lt;td&gt;1&lt;/td&gt;&lt;td&gt;16&lt;/td&gt;&lt;td&gt;^[0-9a-zA-Z]+$&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt;&lt;td&gt;Barclays HISO&lt;/td&gt;&lt;td&gt;cp&lt;/td&gt;&lt;td&gt;No&lt;/td&gt;&lt;td&gt;1&lt;/td&gt;&lt;td&gt;16&lt;/td&gt;&lt;td&gt;^[0-9a-zA-Z]+$&lt;/td&gt;&lt;/tr&gt; &lt;/table&gt;  |  [optional]
 **paymentTypes** | [**Map&lt;String, CardProcessingConfigCommonPaymentTypes&gt;**](CardProcessingConfigCommonPaymentTypes.md) | Valid values are: * VISA * MASTERCARD * AMERICAN_EXPRESS * CUP * EFTPOS * DINERS_CLUB * DISCOVER * JCB  |  [optional]

diff --git a/docs/CommerceSolutionsProductsAccountUpdater.md b/docs/CommerceSolutionsProductsAccountUpdater.md
@@ -4,7 +4,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**subscriptionInformation** | [**PaymentsProductsAlternativePaymentMethodsSubscriptionInformation**](PaymentsProductsAlternativePaymentMethodsSubscriptionInformation.md) |  |  [optional]
+**subscriptionInformation** | [**PaymentsProductsPayerAuthenticationSubscriptionInformation**](PaymentsProductsPayerAuthenticationSubscriptionInformation.md) |  |  [optional]
 **configurationInformation** | [**CommerceSolutionsProductsAccountUpdaterConfigurationInformation**](CommerceSolutionsProductsAccountUpdaterConfigurationInformation.md) |  |  [optional]
 
 

diff --git a/docs/CommerceSolutionsProductsBinLookup.md b/docs/CommerceSolutionsProductsBinLookup.md
@@ -4,7 +4,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**subscriptionInformation** | [**PaymentsProductsAlternativePaymentMethodsSubscriptionInformation**](PaymentsProductsAlternativePaymentMethodsSubscriptionInformation.md) |  |  [optional]
+**subscriptionInformation** | [**PaymentsProductsPayerAuthenticationSubscriptionInformation**](PaymentsProductsPayerAuthenticationSubscriptionInformation.md) |  |  [optional]
 **configurationInformation** | [**CommerceSolutionsProductsBinLookupConfigurationInformation**](CommerceSolutionsProductsBinLookupConfigurationInformation.md) |  |  [optional]
 
 

diff --git a/docs/CommerceSolutionsProductsTokenManagement.md b/docs/CommerceSolutionsProductsTokenManagement.md
@@ -4,7 +4,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**subscriptionInformation** | [**PaymentsProductsAlternativePaymentMethodsSubscriptionInformation**](PaymentsProductsAlternativePaymentMethodsSubscriptionInformation.md) |  |  [optional]
+**subscriptionInformation** | [**PaymentsProductsPayerAuthenticationSubscriptionInformation**](PaymentsProductsPayerAuthenticationSubscriptionInformation.md) |  |  [optional]
 **configurationInformation** | [**CommerceSolutionsProductsTokenManagementConfigurationInformation**](CommerceSolutionsProductsTokenManagementConfigurationInformation.md) |  |  [optional]
 
 

diff --git a/docs/CreateCreditRequest.md b/docs/CreateCreditRequest.md
@@ -20,6 +20,7 @@ Name | Type | Description | Notes
 **recipientInformation** | [**Ptsv2creditsRecipientInformation**](Ptsv2creditsRecipientInformation.md) |  |  [optional]
 **senderInformation** | [**Ptsv2creditsSenderInformation**](Ptsv2creditsSenderInformation.md) |  |  [optional]
 **promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) |  |  [optional]
+**processorInformation** | [**Ptsv2reversalsProcessorInformation**](Ptsv2reversalsProcessorInformation.md) |  |  [optional]
 
 
 
diff --git a/docs/CreateInvoiceRequest.md b/docs/CreateInvoiceRequest.md
@@ -9,6 +9,7 @@ Name | Type | Description | Notes
 **processingInformation** | [**Invoicingv2invoicesProcessingInformation**](Invoicingv2invoicesProcessingInformation.md) |  |  [optional]
 **invoiceInformation** | [**Invoicingv2invoicesInvoiceInformation**](Invoicingv2invoicesInvoiceInformation.md) |  | 
 **orderInformation** | [**Invoicingv2invoicesOrderInformation**](Invoicingv2invoicesOrderInformation.md) |  | 
+**merchantDefinedFieldValues** | [**List&lt;Invoicingv2invoicesMerchantDefinedFieldValues&gt;**](Invoicingv2invoicesMerchantDefinedFieldValues.md) |  |  [optional]