# DoCreditCardDebtPaymentRequest

**Type:** object

## Fields

| Field | Type | Required | Description |
|-------|------|----------|-------------|
| `accountNumber` | integer (int32) | Yes | Account Number - [Optional] |
| `amount` | number (double) | Yes | Amount - [Optional] |
| `clientReferenceNumber` | integer (int64) | Yes | Client Reference Number - [Optional] |
| `shadowCardNumber` | string | No | Shadow Card Number - [Optional] |
| `clearCardNumber` | string | No | Clear Card Number - [Optional] |
| `description` | string | No | Description - [Optional] |
| `resourceCode` | string | No | Resource Code - [Optional] |
| `channel` | string | No | Channel - [Optional] |
| `currencyCode` | string | No | Currency Code - [Optional] |
| `earlyReleaseLogFlag` | boolean | No | Early Release Log Flag - [Optional] |

