# Ptsv2payoutsSenderInformationAccount

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**fundsSource** | **string** | Source of funds. Possible values:    Paymentech, CTV, FDC Compass:  - 01: Credit card  - 02: Debit card  - 03: Prepaid card    Paymentech, CTV -  - 04: Cash  - 05: Debit or deposit account that is not linked to a Visa card. Includes checking accounts, savings        accounts, and proprietary debit or ATM cards.  - 06: Credit account that is not linked to a Visa card. Includes credit cards and proprietary lines        of credit.    FDCCompass -   - 04: Deposit Account  **Funds Disbursement**  This value is most likely 05 to identify that the originator used a deposit account to fund the disbursement.  **Credit Card Bill Payment**  This value must be 02, 03, 04, or 05. | [optional] 
**number** | **string** | The account number of the entity funding the transaction. It is the sender’s account number. It can be a debit/credit card account number or bank account number.  **Funds disbursements**  This field is optional.  **All other transactions**  This field is required when the sender funds the transaction with a financial instrument, for example debit card. Length: * FDCCompass (&lt;&#x3D; 19) * Paymentech (&lt;&#x3D; 16) | [optional] 

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