# CyberSource.PtsV2PaymentsPost201ResponsePaymentInformationBankAccount

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**correctedAccountNumber** | **String** | Corrected account number from the ACH verification service.  For details, see `ecp_debit_corrected_account_number` or `ecp_credit_corrected_account_number` field descriptions in [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/)  | [optional]