# ReceiptSplitTenderLineDto

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

One tender's line on a split tender summary receipt.

## Fields
- `tenderSequence` (integer(int32)): 1-based position of the tender within the group. (nullable)
- `tenderKind` ([ReceiptTenderKind](https://devportal.signapay-sbx.winkpg.io/docs/api/models/ReceiptTenderKind.md)): What kind of payment the tender was: a card, an ACH debit from a bank account (check), or cash. A client that meets a value it does not recognize should name the line by its position and amount alone.
  Values:
  - `Card`: A card, named by its brand and last four digits.
  - `Check`: An ACH debit from a bank account, named by the account's last four digits and the check number.
  - `Cash`: Cash, named as cash: it carries no instrument to identify.
- `cardBrand` (string): Card brand (e.g. "Visa"). Null on a check or cash line. (nullable)
- `lastFour` (string): Last four digits of the tender's card, or of the bank account on a check line. Null on a cash line. (nullable)
- `checkNumber` (string): The check number on a check line, when the payment carried one. Null on a card or cash line. (nullable)
- `authorizedAmount` (number(double)): The amount this tender authorized, in the transaction currency. (nullable)
- `chargedPrice` ([ReceiptTenderPrice](https://devportal.signapay-sbx.winkpg.io/docs/api/models/ReceiptTenderPrice.md)): Which of a dual pricing merchant's two prices the payment paid for its share, for a group whose payments are each priced on their own share; null otherwise. (nullable)
  Values:
  - `CardPrice`: A card charged the card price for its share.
  - `CashPrice`: A cash or bank payment charged the cash price under the merchant's program.
- `cashPriceAmount` (number(double)): For a payment charged the card price for its share: what it paid toward the order at the cash price, in the transaction currency, in major currency units. Null otherwise. (nullable)
- `isVoided` (boolean): True when the tender was voided or reversed, so its amount is not part of the group total.
- `isReturned` (boolean): True when the bank returned this check payment after the group had collected its order total, so its amount is no longer collected. Shown only on a summary issued after the return.
- `returnCode` (string): The NACHA return code (for example `R01`) on a returned check line. (nullable)
- `returnReason` (string): The reason for the return on a returned check line. (nullable)

## See also

- [All documentation](https://devportal.signapay-sbx.winkpg.io/llms.txt): the machine-readable index of every public page on this site.