# CyberSource.UnifiedriskPayment

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**method** | **String** | Payment method: CARD, BANK_ACCOUNT, WALLET | [optional] 
**customerId** | **String** | Payment customer token ID | [optional] 
**customerIdLegacy** | **String** | Legacy customer ID for payment tokenization | [optional] 
**card** | [**UnifiedriskPaymentCard**](UnifiedriskPaymentCard.md) |  | [optional] 
**verification** | [**UnifiedriskPaymentVerification**](UnifiedriskPaymentVerification.md) |  | [optional] 
**wallet** | [**UnifiedriskPaymentWallet**](UnifiedriskPaymentWallet.md) |  | [optional] 
**bankAccount** | [**UnifiedriskPaymentBankAccount**](UnifiedriskPaymentBankAccount.md) |  | [optional] 
**counterparty** | [**UnifiedriskPaymentCounterparty**](UnifiedriskPaymentCounterparty.md) |  | [optional] 
**approvals** | [**UnifiedriskPaymentApprovals**](UnifiedriskPaymentApprovals.md) |  | [optional] 
**bank** | **Object** | Container for additional bank-specific information related to the payment, including routing codes, clearing house details, and bank-specific metadata | [optional] 
**token** | [**UnifiedriskPaymentToken**](UnifiedriskPaymentToken.md) |  | [optional] 
**batch** | [**UnifiedriskPaymentBatch**](UnifiedriskPaymentBatch.md) |  | [optional] 
**subMethod** | **String** | The specific sub-type of the payment method used (e.g., SEPA_CREDIT_TRANSFER, FASTER_PAYMENTS, ACH_NEXT_DAY). Provides granular detail within the broader payment method | [optional] 
**purpose** | **String** | The business or regulatory purpose code for the payment (e.g., SUPP for supplier payment, SALA for salary, CHAR for charity). Used for AML monitoring and regulatory reporting | [optional] 
**clearingSpeed** | **String** | Indicates the speed at which the payment will be cleared and settled (e.g., REAL_TIME, SAME_DAY, NEXT_DAY, STANDARD). Faster clearing speeds on large amounts may indicate fraud | [optional] 
**executionTimestamp** | **String** | The date and time when the payment execution was initiated or scheduled by the payer or payment system, in ISO 8601 format | [optional] 
**groupId** | **String** | An identifier linking multiple related payments into a logical group (e.g., bulk payroll run ID, campaign payment group). Used for aggregated risk monitoring | [optional] 
**check** | [**UnifiedriskPaymentCheck**](UnifiedriskPaymentCheck.md) |  | [optional] 
**wire** | [**UnifiedriskPaymentWire**](UnifiedriskPaymentWire.md) |  | [optional] 
**type** | **String** | Specifies the underlying payment instrument type for this transaction (e.g., CARD, BANK_TRANSFER, CHECK, WIRE, ACH). Used for routing to the appropriate risk model and clearing network | [optional] 
**sdk** | [**UnifiedriskPaymentSdk**](UnifiedriskPaymentSdk.md) |  | [optional] 
**locationId** | **String** | Physical location (branch or ATM) in which the activity took place (if that's a physical branch). Identifier for staff location, site, or service centre. | [optional]