| Name | Type | Description | Notes |
|---|---|---|---|
| comments | str | Comments for the payment. | [optional] |
| invoice_number | str | Invoice number. | [optional] |
| purchase_order_number | str | Purchase order number. | [optional] |
| mrchnt_ref_data | str | Merchant Reference Data 2. | [optional] |
| operator_id | str | The operator ID. | [optional] |
| sales_system_id | str | The sales system ID. | [optional] |
| ipg_deferred_auth | bool | Indicates if the particular transaction is a deferred authorization. | [optional] |
| high_risk_purchase_indicator | bool | this is highRiskPurchaseIndicator. | [optional] |
| receipts | list[ReceiptRequestInfo] | Provides request information that is necessary to generate receipts. | [optional] |
| sca_exemption_type | str | Strong customer authentication exemption type indicator. | [optional] |
| sca_visa_merchant_id | str | Eight-character Visa merchant identifier (VMID) assigned by Visa, required for trusted merchant and delegated authentication. | [optional] |
| business_application_identifier | str | Indicates the indended use of the Account Funding Transaction. For Visa Only. | [optional] |