# TpaycomTechnicalDocumentation.TransfersObject

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**_date** | **String** | Date of creating payment | [optional] 
**authDate** | **String** | Date of payment authorization (method authorize). Field can be empty. | [optional] 
**accDate** | **String** | Date of posting payment | [optional] 
**status** | **String** | Payment status | [optional] 
**accnum** | **String** | Bank account number (format IBAN, 26 digits) | [optional] 
**rcv1** | **String** | Receiver name (first part) | [optional] 
**rcv2** | **String** | Receiver name (second part) | [optional] 
**rcv3** | **String** | Receiver name (third part) | [optional] 
**rcv4** | **String** | Receiver name (fourth part) | [optional] 
**amount** | [**Amount**](Amount.md) |  | [optional] 
**title1** | **String** | Payment title (first part) | [optional] 
**title2** | **String** | Payment title (second part) | [optional] 
**trId** | **Number** | Payment ID in tpay.com system | [optional] 


<a name="StatusEnum"></a>
## Enum: StatusEnum


* `pending` (value: `"pending"`)

* `auth` (value: `"auth"`)

* `processed` (value: `"processed"`)

* `done` (value: `"done"`)