/**
 * Finix API
 */
import { AdditionalBuyerCharges } from './additionalBuyerCharges';
import { AdditionalPurchaseData } from './additionalPurchaseData';
import { CardPresentInstrumentForm } from './cardPresentInstrumentForm';
import { ConfigurationDetails } from './configurationDetails';
import { CreateTransferRequest3dSecureAuthentication } from './createTransferRequest3dSecureAuthentication';
import { Currency } from './currency';
/**
* Create a `transfer`.
*/
export declare class CreateTransferRequest {
    'additionalBuyerCharges'?: AdditionalBuyerCharges | null;
    'additionalPurchaseData'?: AdditionalPurchaseData;
    /**
    * Details if the `transfer` was created to adjust funds.
    */
    'adjustmentRequest'?: boolean | null;
    /**
    * The total amount that will be debited in cents (e.g. 100 cents to debit $1.00).
    */
    'amount': number;
    'currency': Currency;
    /**
    * ID of the `Payment Instrument` where funds will be sent.
    */
    'destination'?: string | null;
    /**
    * The ID of the activated device.
    */
    'device'?: string | null;
    'deviceConfiguration'?: ConfigurationDetails;
    /**
    * The amount of the `Transfer` you\'d like to collect as your fee in cents. Defaults to zero (must be less than or equal to the `amount`).
    */
    'fee'?: number;
    /**
    * The `fraud_session_session` ID you want to review for fraud. For more info, see [Fraud Detection](/guides/payments/fraud-detection/).
    */
    'fraudSessionId'?: string;
    /**
    * Set to to **true** to process a payment using a `Payment Instrument` [created from a health savings account (HSA) or flexible spending account (FSA)](/docs/guides/making-a-payment/hsa-fsa/).
    */
    'hsaFsaPayment'?: boolean | null;
    /**
    * A randomly generated value that\'ll be associated with the request.
    */
    'idempotencyId'?: string | null;
    /**
    * ID of the `Merchant` the `Transfer` was created under.
    */
    'merchant'?: string | null;
    /**
    * Details the operation that\'ll be performed in the transaction.
    */
    'operationKey'?: CreateTransferRequest.OperationKeyEnum | string;
    'paymentInstrument'?: CardPresentInstrumentForm;
    /**
    * Name of the transaction processor.
    */
    'processor'?: string;
    /**
    * ID of the `Payment Instrument` where funds get debited.
    */
    'source'?: string;
    /**
    * The 3-4 digit security code for the card (i.e. CVV code). Include the CVV code of the card to include [Card Verification Checks](/guides/payments/making-a-payment/card-verification-checks/) with the created `Transfer`.
    */
    'securityCode'?: string | null;
    /**
    * <li>The description of the transaction that appears on the buyer\'s bank or card statement.</li><li><kbd>statement_descriptors</kbd> for `Transfers` in <strong>live</strong> enviroments will have a <kbd>FI*</kbd> prefix.
    */
    'statementDescriptor'?: string | null;
    /**
    * Key value pair for annotating custom meta data (e.g. order numbers).
    */
    'tags'?: {
        [key: string]: string;
    } | null;
    '_3dSecureAuthentication'?: CreateTransferRequest3dSecureAuthentication | null;
    static discriminator: string | undefined;
    static attributeTypeMap: Array<{
        name: string;
        baseName: string;
        type: string;
    }>;
    static getAttributeTypeMap(): {
        name: string;
        baseName: string;
        type: string;
    }[];
}
export declare namespace CreateTransferRequest {
    enum OperationKeyEnum {
        PushToCard,
        PullFromCard,
        CardPresentDebit,
        CardPresentUnreferencedRefund,
        Sale,
        UnreferencedRefund,
        MerchantCreditAdjustment,
        MerchantDebitAdjustment
    }
}