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**submit_time_utc** | **Date** | Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ` Example 2016-08-11T22:47:57Z equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The T separates the date and the time. The Z indicates UTC. | [optional]
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**submit_time_utc** | **DateTime** | Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ` Example 2016-08-11T22:47:57Z equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The T separates the date and the time. The Z indicates UTC. | [optional]
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**status** | **String** | The status of Registration request Possible Values: - 'PROCESSING': This status is for Registrations that are still in Progress, you can get the latest status by calling the GET endpoint using the Registration Id - 'SUCCESS': This status is for Registrations that were successfull on every step of the on boarding process. - 'FAILURE': This status is for Registrations that fail before the Organization was created; please refer to the details section in the reponse for more information. - 'PARTIAL': This status is for Registrations that created the Organization successfully but fail in at least on step while configuring it; please refer to the details section in the response for more information. | [optional]
**processors** | [**Hash<String, CardProcessingConfigCommonProcessors>**](CardProcessingConfigCommonProcessors.md) | e.g. * amexdirect * barclays2 * CUP * EFTPOS * fdiglobal * gpngsapv3 * gpx * smartfdc * tsys * vero * VPC For VPC, CUP and EFTPOS processors, replace the processor name from VPC or CUP or EFTPOS to the actual processor name in the sample request. e.g. replace VPC with &lt;your vpc processor&gt; | [optional]
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**amex_vendor_code** | **String** | Vendor code assigned by American Express. Applicable for TSYS (tsys) processor. | [optional]
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**default_auth_type_code** | **String** | Authorization Finality indicator. Please note that the input can be in small case or capitals but response is in small case as of now. It will be made capitals everywhere in the next version. Applicable for Elavon Americas (elavonamericas), TSYS (tsys), Barclays (barclays2), Streamline (streamline2), Six (six), Barclays HISO (barclayshiso), GPN (gpn), FDI Global (fdiglobal), GPX (gpx), Paymentech Tampa (paymentechtampa), FDC Nashville (smartfdc), VPC and Chase Paymentech Salem (chasepaymentechsalem) processors. Validation details (for selected processors)... <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>Barclays</td><td>cnp, cp, hybrid</td><td>No</td><td>FINAL</td></tr> <tr><td>Barclays HISO</td><td>cnp, cp, hybrid</td><td>Yes</td><td>FINAL</td></tr> </table> | [optional]
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**default_auth_type_code** | **String** | Authorization Finality indicator. Please note that the input can be in small case or capitals but response is in small case as of now. It will be made capitals everywhere in the next version. Applicable for Elavon Americas (elavonamericas), TSYS (tsys), Barclays (barclays2), Streamline (streamline2), Six (six), Barclays HISO (barclayshiso), GPN (gpn), FDI Global (fdiglobal), GPX (gpx), Paymentech Tampa (paymentechtampa), FDC Nashville (smartfdc), VPC and Chase Paymentech Salem (chasepaymentechsalem) processors. Validation details (for selected processors)... <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>Barclays</td><td>cnp, cp, hybrid</td><td>No</td><td>FINAL</td></tr> <tr><td>Barclays HISO</td><td>cnp, cp, hybrid</td><td>Yes</td><td>FINAL</td></tr> </table> Possible values: - PRE - FINAL - UNDEFINED | [optional]
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**master_card_assigned_id** | **String** | MAID aka MasterCard assigned ID, MasterCard equivalent of Merchant Verification Value by Visa. Applicable for VPC, GPX (gpx) and FDI Global (fdiglobal) processors. | [optional]
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**enable_partial_auth** | **BOOLEAN** | Allow merchants to accept partial authorization approvals. Applicable for Elavon Americas (elavonamericas), VPC, GPX (gpx), FDI Global (fdiglobal), FDC Nashville (smartfdc), GPN (gpn), TSYS (tsys), American Express Direct (amexdirect), Paymentech Tampa (paymentechtampa) and Chase Paymentech Salem (chasepaymentechsalem) processors. Validation details (for selected processors)... <table><thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead><tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>No</td><td>No</td></tr></table> | [optional]
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**merchant_category_code** | **String** | Indicates type of business product or service of the merchant. Applicable for Chase Paymentech Salem (chasepaymentechsalem), FDI Global (fdiglobal), RUPAY, Elavon Americas (elavonamericas), American Express Direct (amexdirect), CMCIC (cmcic), GPX (gpx), VPC, TSYS (tsys), EFTPOS, CUP, Paymentech Tampa (paymentechtampa), CB2A, Barclays (barclays2), Prisma (prisma) and GPN (gpn) processors. Validation details (for selected processors)... <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>Barclays</td><td>cnp</td><td>No</td><td>4</td><td>4</td><td>^[0-9]+$</td></tr> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>Yes</td><td>4</td><td>4</td><td>^[0-9]+$</td></tr> </table> | [optional]
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**enable_auto_auth_reversal_after_void** | **BOOLEAN** | Enables to meet the Visa mandate requirements to reverse unused authorizations, benefitting the customer by releasing the hold on unused credit card funds. Applicable for CB2A, Elavon Americas (elavonamericas), Six (six), VPC and American Express Direct (amexdirect) processors. Validation details (for selected processors)... <table><thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead><tr><td>American Express Direct</td><td>cp, cnp, hybrid</td><td>No</td><td>No</td></tr></table> | [optional]
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**enable_expresspay_pan_translation** | **BOOLEAN** | When this is enabled, authorization responses from American Express expresspay transactions include the Primary Account Number (PAN) and expiration date of the card. Applicable for American Express Direct (amexdirect) processor. | [optional]
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**enable_credit_auth** | **BOOLEAN** | Authorizes a credit. Reduces refund chargebacks and prevents customers from seeing the online update for credits which are otherwise offline settlements. | [optional]
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**industry_code** | **String** | Field used to identify the industry type of the merchant submitting the authorization request. Valid values: `0` – unknown or unsure `A` – auto rental (EMV supported) `B` – bank/financial institution (EMV supported) `D` – direct marketing `F` – food/restaurant (EMV supported) `G` – grocery store/super market (EMV supported) `H` – hotel (EMV supported) `L` – limited amount terminal (EMV supported) `O` – oil company/automated fueling system (EMV supported) `P` – passenger transport (EMV supported) `R` – retail (EMV supported) Applicable for TSYS (tsys), RUPAY and Elavon Americas (elavonamericas) processors. | [optional]
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**industry_code** | **String** | Field used to identify the industry type of the merchant submitting the authorization request. Valid values: `0` – unknown or unsure `A` – auto rental (EMV supported) `B` – bank/financial institution (EMV supported) `D` – direct marketing `F` – food/restaurant (EMV supported) `G` – grocery store/super market (EMV supported) `H` – hotel (EMV supported) `L` – limited amount terminal (EMV supported) `O` – oil company/automated fueling system (EMV supported) `P` – passenger transport (EMV supported) `R` – retail (EMV supported) Applicable for TSYS (tsys), RUPAY and Elavon Americas (elavonamericas) processors. Possible values: - 0 - A - B - D - F - G - H - L - O - P - R | [optional]
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**send_amex_level2_data** | **BOOLEAN** | Field that indicates whether merchant will send level 2 data for Amex cards. Applicable for TSYS (tsys) processor. | [optional]
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**soft_descriptor_type** | **String** | A soft descriptor is a text, rendered on a cardholder's statement, describing a particular product or service, purchased by the cardholder. Descriptors are intended to help the cardholder identify the products or services purchased. Valid values: `1` - trans_ref_no `2` - merchant_descriptor `3` - trans_ref_no and merchant_descriptor Applicable for TSYS (tsys) processor. | [optional]
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**vital_number** | **String** | V-number provided by TSYS info. The leading `V` must be replaced by a `7`. For example, replace `V1234567` with `71234567`. Applicable for TSYS (tsys) processor. | [optional]
**target_origins** | **Array<String>** | The merchant origindomain (e.g. https://example.com) used to initiate microform Integration. Required to comply with CORS and CSP standards. | [optional]
**target_origins** | **Array<String>** | The [target origin](https://developer.mozilla.org/en-US/docs/Glossary/Origin) of the website on which you will be launching Microform is defined by the scheme (protocol), hostname (domain) and port number (if used). You must use https://hostname (unless you use http://localhost) Wildcards are NOT supported. Ensure that subdomains are included. Any valid top-level domain is supported (e.g. .com, .co.uk, .gov.br etc) Examples: - https://example.com - https://subdomain.example.com - https://example.com:8080<br><br> If you are embedding within multiple nested iframes you need to specify the origins of all the browser contexts used, for example: targetOrigins: [\"https://example.com\", \"https://basket.example.com\", \"https://ecom.example.com\"] | [optional]
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**allowed_card_networks** | **Array<String>** | The list of card networks you want to use for this Microform transaction. Microform currently supports the following card networks: - VISA - MAESTRO - MASTERCARD - AMEX - DISCOVER - DINERSCLUB - JCB - CUP - CARTESBANCAIRES - CARNET | [optional]
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**client_version** | **String** | Specify the version of Microform that you want to use. | [optional]
**country** | **String** | Country the purchase is originating from (e.g. country of the merchant). Use the two-character ISO Standard | [optional]
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**locale** | **String** | Localization of the User experience conforming to the ISO 639-1 language standards and two-character ISO Standard Country Code | [optional]
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**target_origins** | **Array<String>** | The [target origin](https://developer.mozilla.org/en-US/docs/Glossary/Origin) of the website on which you will be launching Unified Checkout is defined by the scheme (protocol), hostname (domain) and port number (if used). You must use https://hostname (unless you use http://localhost) Wildcards are NOT supported. Ensure that subdomains are included. Any valid top-level domain is supported (e.g. .com, .co.uk, .gov.br etc) Examples: - https://example.com - https://subdomain.example.com - https://example.com:8080<br><br> If you are embedding within multiple nested iframes you need to specify the origins of all the browser contexts used, for example: targetOrigins: [\"https://example.com\", \"https://basket.example.com\", \"https://ecom.example.com\"] | [optional]
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**client_version** | **String** | Specify the version of Unified Checkout that you want to use. | [optional]
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**allowed_card_networks** | **Array<String>** | The list of card networks you want to use for this Unified Checkout transaction. Unified Checkout currently supports the following card networks: - VISA - MASTERCARD - AMEX - DISCOVER - DINERSCLUB - JCB | [optional]
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**allowed_payment_types** | **Array<String>** | The payment types that are allowed for the merchant. Possible values when launching Unified Checkout: - PANENTRY - GOOGLEPAY - SRC - CHECK <br><br> Possible values when launching Unified Checkout with Checkout API: - PANENTRY - SRC <br><br> Possible values when launching Click To Pay Drop-In UI: - CLICKTOPAY <br><br>**Important:** - SRC and CLICKTOPAY are only available for Visa, Mastercard and AMEX. | [optional]
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**country** | **String** | Country the purchase is originating from (e.g. country of the merchant). Use the two-character ISO Standard | [optional]
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**locale** | **String** | Localization of the User experience conforming to the ISO 639-1 language standards and two-character ISO Standard Country Code. Please refer to list of [supported locales through Unified Checkout](https://developer.cybersource.com/docs/cybs/en-us/unified-checkout/developer/all/rest/unified-checkout/uc-appendix-languages.html) | [optional]
**solution_id** | **String** | The solutionId is the unique identifier for this system resource. Partner can use it to reference the specific solution through out the system. | [optional]
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**tenant_configuration_id** | **String** | The tenantConfigurationId is the unique identifier for this system resource. You will see various places where it must be referenced in the URI path, or when querying the hierarchy for ancestors or descendants. | [optional]
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**status** | **String** | | [optional]
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**status** | **String** | Possible values: - LIVE - INACTIVE - TEST | [optional]
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**submit_time_utc** | **DateTime** | Time of request in UTC. | [optional]
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