increase 0.3.2 → 1.0.0

data/sig/increase/models/ach_prenotification.rbs

@@ -0,0 +1,561 @@
+module Increase
+  module Models
+    type ach_prenotification =
+      {
+        id: String,
+        account_number: String,
+        addendum: String?,
+        company_descriptive_date: String?,
+        company_discretionary_data: String?,
+        company_entry_description: String?,
+        company_name: String?,
+        created_at: Time,
+        credit_debit_indicator: Increase::Models::ACHPrenotification::credit_debit_indicator?,
+        effective_date: Time?,
+        idempotency_key: String?,
+        notifications_of_change: ::Array[Increase::ACHPrenotification::NotificationsOfChange],
+        prenotification_return: Increase::ACHPrenotification::PrenotificationReturn?,
+        routing_number: String,
+        status: Increase::Models::ACHPrenotification::status,
+        type: Increase::Models::ACHPrenotification::type_
+      }
+
+    class ACHPrenotification < Increase::Internal::Type::BaseModel
+      attr_accessor id: String
+
+      attr_accessor account_number: String
+
+      attr_accessor addendum: String?
+
+      attr_accessor company_descriptive_date: String?
+
+      attr_accessor company_discretionary_data: String?
+
+      attr_accessor company_entry_description: String?
+
+      attr_accessor company_name: String?
+
+      attr_accessor created_at: Time
+
+      attr_accessor credit_debit_indicator: Increase::Models::ACHPrenotification::credit_debit_indicator?
+
+      attr_accessor effective_date: Time?
+
+      attr_accessor idempotency_key: String?
+
+      attr_accessor notifications_of_change: ::Array[Increase::ACHPrenotification::NotificationsOfChange]
+
+      attr_accessor prenotification_return: Increase::ACHPrenotification::PrenotificationReturn?
+
+      attr_accessor routing_number: String
+
+      attr_accessor status: Increase::Models::ACHPrenotification::status
+
+      attr_accessor type: Increase::Models::ACHPrenotification::type_
+
+      def initialize: (
+        id: String,
+        account_number: String,
+        addendum: String?,
+        company_descriptive_date: String?,
+        company_discretionary_data: String?,
+        company_entry_description: String?,
+        company_name: String?,
+        created_at: Time,
+        credit_debit_indicator: Increase::Models::ACHPrenotification::credit_debit_indicator?,
+        effective_date: Time?,
+        idempotency_key: String?,
+        notifications_of_change: ::Array[Increase::ACHPrenotification::NotificationsOfChange],
+        prenotification_return: Increase::ACHPrenotification::PrenotificationReturn?,
+        routing_number: String,
+        status: Increase::Models::ACHPrenotification::status,
+        type: Increase::Models::ACHPrenotification::type_
+      ) -> void
+
+      def to_hash: -> {
+        id: String,
+        account_number: String,
+        addendum: String?,
+        company_descriptive_date: String?,
+        company_discretionary_data: String?,
+        company_entry_description: String?,
+        company_name: String?,
+        created_at: Time,
+        credit_debit_indicator: Increase::Models::ACHPrenotification::credit_debit_indicator?,
+        effective_date: Time?,
+        idempotency_key: String?,
+        notifications_of_change: ::Array[Increase::ACHPrenotification::NotificationsOfChange],
+        prenotification_return: Increase::ACHPrenotification::PrenotificationReturn?,
+        routing_number: String,
+        status: Increase::Models::ACHPrenotification::status,
+        type: Increase::Models::ACHPrenotification::type_
+      }
+
+      type credit_debit_indicator = :credit | :debit
+
+      module CreditDebitIndicator
+        extend Increase::Internal::Type::Enum
+
+        # The Prenotification is for an anticipated credit.
+        CREDIT: :credit
+
+        # The Prenotification is for an anticipated debit.
+        DEBIT: :debit
+
+        def self?.values: -> ::Array[Increase::Models::ACHPrenotification::credit_debit_indicator]
+      end
+
+      type notifications_of_change =
+        {
+          change_code: Increase::Models::ACHPrenotification::NotificationsOfChange::change_code,
+          corrected_data: String,
+          created_at: Time
+        }
+
+      class NotificationsOfChange < Increase::Internal::Type::BaseModel
+        attr_accessor change_code: Increase::Models::ACHPrenotification::NotificationsOfChange::change_code
+
+        attr_accessor corrected_data: String
+
+        attr_accessor created_at: Time
+
+        def initialize: (
+          change_code: Increase::Models::ACHPrenotification::NotificationsOfChange::change_code,
+          corrected_data: String,
+          created_at: Time
+        ) -> void
+
+        def to_hash: -> {
+          change_code: Increase::Models::ACHPrenotification::NotificationsOfChange::change_code,
+          corrected_data: String,
+          created_at: Time
+        }
+
+        type change_code =
+          :incorrect_account_number
+          | :incorrect_routing_number
+          | :incorrect_routing_number_and_account_number
+          | :incorrect_transaction_code
+          | :incorrect_account_number_and_transaction_code
+          | :incorrect_routing_number_account_number_and_transaction_code
+          | :incorrect_receiving_depository_financial_institution_identification
+          | :incorrect_individual_identification_number
+          | :addenda_format_error
+          | :incorrect_standard_entry_class_code_for_outbound_international_payment
+          | :misrouted_notification_of_change
+          | :incorrect_trace_number
+          | :incorrect_company_identification_number
+          | :incorrect_identification_number
+          | :incorrectly_formatted_corrected_data
+          | :incorrect_discretionary_data
+          | :routing_number_not_from_original_entry_detail_record
+          | :depository_financial_institution_account_number_not_from_original_entry_detail_record
+          | :incorrect_transaction_code_by_originating_depository_financial_institution
+
+        module ChangeCode
+          extend Increase::Internal::Type::Enum
+
+          # The account number was incorrect.
+          INCORRECT_ACCOUNT_NUMBER: :incorrect_account_number
+
+          # The routing number was incorrect.
+          INCORRECT_ROUTING_NUMBER: :incorrect_routing_number
+
+          # Both the routing number and the account number were incorrect.
+          INCORRECT_ROUTING_NUMBER_AND_ACCOUNT_NUMBER: :incorrect_routing_number_and_account_number
+
+          # The transaction code was incorrect. Try changing the `funding` parameter from checking to savings or vice-versa.
+          INCORRECT_TRANSACTION_CODE: :incorrect_transaction_code
+
+          # The account number and the transaction code were incorrect.
+          INCORRECT_ACCOUNT_NUMBER_AND_TRANSACTION_CODE: :incorrect_account_number_and_transaction_code
+
+          # The routing number, account number, and transaction code were incorrect.
+          INCORRECT_ROUTING_NUMBER_ACCOUNT_NUMBER_AND_TRANSACTION_CODE: :incorrect_routing_number_account_number_and_transaction_code
+
+          # The receiving depository financial institution identification was incorrect.
+          INCORRECT_RECEIVING_DEPOSITORY_FINANCIAL_INSTITUTION_IDENTIFICATION: :incorrect_receiving_depository_financial_institution_identification
+
+          # The individual identification number was incorrect.
+          INCORRECT_INDIVIDUAL_IDENTIFICATION_NUMBER: :incorrect_individual_identification_number
+
+          # The addenda had an incorrect format.
+          ADDENDA_FORMAT_ERROR: :addenda_format_error
+
+          # The standard entry class code was incorrect for an outbound international payment.
+          INCORRECT_STANDARD_ENTRY_CLASS_CODE_FOR_OUTBOUND_INTERNATIONAL_PAYMENT: :incorrect_standard_entry_class_code_for_outbound_international_payment
+
+          # The notification of change was misrouted.
+          MISROUTED_NOTIFICATION_OF_CHANGE: :misrouted_notification_of_change
+
+          # The trace number was incorrect.
+          INCORRECT_TRACE_NUMBER: :incorrect_trace_number
+
+          # The company identification number was incorrect.
+          INCORRECT_COMPANY_IDENTIFICATION_NUMBER: :incorrect_company_identification_number
+
+          # The individual identification number or identification number was incorrect.
+          INCORRECT_IDENTIFICATION_NUMBER: :incorrect_identification_number
+
+          # The corrected data was incorrectly formatted.
+          INCORRECTLY_FORMATTED_CORRECTED_DATA: :incorrectly_formatted_corrected_data
+
+          # The discretionary data was incorrect.
+          INCORRECT_DISCRETIONARY_DATA: :incorrect_discretionary_data
+
+          # The routing number was not from the original entry detail record.
+          ROUTING_NUMBER_NOT_FROM_ORIGINAL_ENTRY_DETAIL_RECORD: :routing_number_not_from_original_entry_detail_record
+
+          # The depository financial institution account number was not from the original entry detail record.
+          DEPOSITORY_FINANCIAL_INSTITUTION_ACCOUNT_NUMBER_NOT_FROM_ORIGINAL_ENTRY_DETAIL_RECORD: :depository_financial_institution_account_number_not_from_original_entry_detail_record
+
+          # The transaction code was incorrect, initiated by the originating depository financial institution.
+          INCORRECT_TRANSACTION_CODE_BY_ORIGINATING_DEPOSITORY_FINANCIAL_INSTITUTION: :incorrect_transaction_code_by_originating_depository_financial_institution
+
+          def self?.values: -> ::Array[Increase::Models::ACHPrenotification::NotificationsOfChange::change_code]
+        end
+      end
+
+      type prenotification_return =
+        {
+          created_at: Time,
+          return_reason_code: Increase::Models::ACHPrenotification::PrenotificationReturn::return_reason_code
+        }
+
+      class PrenotificationReturn < Increase::Internal::Type::BaseModel
+        attr_accessor created_at: Time
+
+        attr_accessor return_reason_code: Increase::Models::ACHPrenotification::PrenotificationReturn::return_reason_code
+
+        def initialize: (
+          created_at: Time,
+          return_reason_code: Increase::Models::ACHPrenotification::PrenotificationReturn::return_reason_code
+        ) -> void
+
+        def to_hash: -> {
+          created_at: Time,
+          return_reason_code: Increase::Models::ACHPrenotification::PrenotificationReturn::return_reason_code
+        }
+
+        type return_reason_code =
+          :insufficient_fund
+          | :no_account
+          | :account_closed
+          | :invalid_account_number_structure
+          | :account_frozen_entry_returned_per_ofac_instruction
+          | :credit_entry_refused_by_receiver
+          | :unauthorized_debit_to_consumer_account_using_corporate_sec_code
+          | :corporate_customer_advised_not_authorized
+          | :payment_stopped
+          | :non_transaction_account
+          | :uncollected_funds
+          | :routing_number_check_digit_error
+          | :customer_advised_unauthorized_improper_ineligible_or_incomplete
+          | :amount_field_error
+          | :authorization_revoked_by_customer
+          | :invalid_ach_routing_number
+          | :file_record_edit_criteria
+          | :enr_invalid_individual_name
+          | :returned_per_odfi_request
+          | :limited_participation_dfi
+          | :incorrectly_coded_outbound_international_payment
+          | :account_sold_to_another_dfi
+          | :addenda_error
+          | :beneficiary_or_account_holder_deceased
+          | :customer_advised_not_within_authorization_terms
+          | :corrected_return
+          | :duplicate_entry
+          | :duplicate_return
+          | :enr_duplicate_enrollment
+          | :enr_invalid_dfi_account_number
+          | :enr_invalid_individual_id_number
+          | :enr_invalid_representative_payee_indicator
+          | :enr_invalid_transaction_code
+          | :enr_return_of_enr_entry
+          | :enr_routing_number_check_digit_error
+          | :entry_not_processed_by_gateway
+          | :field_error
+          | :foreign_receiving_dfi_unable_to_settle
+          | :iat_entry_coding_error
+          | :improper_effective_entry_date
+          | :improper_source_document_source_document_presented
+          | :invalid_company_id
+          | :invalid_foreign_receiving_dfi_identification
+          | :invalid_individual_id_number
+          | :item_and_rck_entry_presented_for_payment
+          | :item_related_to_rck_entry_is_ineligible
+          | :mandatory_field_error
+          | :misrouted_dishonored_return
+          | :misrouted_return
+          | :no_errors_found
+          | :non_acceptance_of_r62_dishonored_return
+          | :non_participant_in_iat_program
+          | :permissible_return_entry
+          | :permissible_return_entry_not_accepted
+          | :rdfi_non_settlement
+          | :rdfi_participant_in_check_truncation_program
+          | :representative_payee_deceased_or_unable_to_continue_in_that_capacity
+          | :return_not_a_duplicate
+          | :return_of_erroneous_or_reversing_debit
+          | :return_of_improper_credit_entry
+          | :return_of_improper_debit_entry
+          | :return_of_xck_entry
+          | :source_document_presented_for_payment
+          | :state_law_affecting_rck_acceptance
+          | :stop_payment_on_item_related_to_rck_entry
+          | :stop_payment_on_source_document
+          | :timely_original_return
+          | :trace_number_error
+          | :untimely_dishonored_return
+          | :untimely_return
+
+        module ReturnReasonCode
+          extend Increase::Internal::Type::Enum
+
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          INSUFFICIENT_FUND: :insufficient_fund
+
+          # Code R03. The account does not exist or the receiving bank was unable to locate it.
+          NO_ACCOUNT: :no_account
+
+          # Code R02. The account is closed at the receiving bank.
+          ACCOUNT_CLOSED: :account_closed
+
+          # Code R04. The account number is invalid at the receiving bank.
+          INVALID_ACCOUNT_NUMBER_STRUCTURE: :invalid_account_number_structure
+
+          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION: :account_frozen_entry_returned_per_ofac_instruction
+
+          # Code R23. The receiving bank account refused a credit transfer.
+          CREDIT_ENTRY_REFUSED_BY_RECEIVER: :credit_entry_refused_by_receiver
+
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE: :unauthorized_debit_to_consumer_account_using_corporate_sec_code
+
+          # Code R29. The corporate customer at the receiving bank reversed the transfer.
+          CORPORATE_CUSTOMER_ADVISED_NOT_AUTHORIZED: :corporate_customer_advised_not_authorized
+
+          # Code R08. The receiving bank stopped payment on this transfer.
+          PAYMENT_STOPPED: :payment_stopped
+
+          # Code R20. The receiving bank account does not perform transfers.
+          NON_TRANSACTION_ACCOUNT: :non_transaction_account
+
+          # Code R09. The receiving bank account does not have enough available balance for the transfer.
+          UNCOLLECTED_FUNDS: :uncollected_funds
+
+          # Code R28. The routing number is incorrect.
+          ROUTING_NUMBER_CHECK_DIGIT_ERROR: :routing_number_check_digit_error
+
+          # Code R10. The customer at the receiving bank reversed the transfer.
+          CUSTOMER_ADVISED_UNAUTHORIZED_IMPROPER_INELIGIBLE_OR_INCOMPLETE: :customer_advised_unauthorized_improper_ineligible_or_incomplete
+
+          # Code R19. The amount field is incorrect or too large.
+          AMOUNT_FIELD_ERROR: :amount_field_error
+
+          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          AUTHORIZATION_REVOKED_BY_CUSTOMER: :authorization_revoked_by_customer
+
+          # Code R13. The routing number is invalid.
+          INVALID_ACH_ROUTING_NUMBER: :invalid_ach_routing_number
+
+          # Code R17. The receiving bank is unable to process a field in the transfer.
+          FILE_RECORD_EDIT_CRITERIA: :file_record_edit_criteria
+
+          # Code R45. The individual name field was invalid.
+          ENR_INVALID_INDIVIDUAL_NAME: :enr_invalid_individual_name
+
+          # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
+          RETURNED_PER_ODFI_REQUEST: :returned_per_odfi_request
+
+          # Code R34. The receiving bank's regulatory supervisor has limited their participation in the ACH network.
+          LIMITED_PARTICIPATION_DFI: :limited_participation_dfi
+
+          # Code R85. The outbound international ACH transfer was incorrect.
+          INCORRECTLY_CODED_OUTBOUND_INTERNATIONAL_PAYMENT: :incorrectly_coded_outbound_international_payment
+
+          # Code R12. A rare return reason. The account was sold to another bank.
+          ACCOUNT_SOLD_TO_ANOTHER_DFI: :account_sold_to_another_dfi
+
+          # Code R25. The addenda record is incorrect or missing.
+          ADDENDA_ERROR: :addenda_error
+
+          # Code R15. A rare return reason. The account holder is deceased.
+          BENEFICIARY_OR_ACCOUNT_HOLDER_DECEASED: :beneficiary_or_account_holder_deceased
+
+          # Code R11. A rare return reason. The customer authorized some payment to the sender, but this payment was not in error.
+          CUSTOMER_ADVISED_NOT_WITHIN_AUTHORIZATION_TERMS: :customer_advised_not_within_authorization_terms
+
+          # Code R74. A rare return reason. Sent in response to a return that was returned with code `field_error`. The latest return should include the corrected field(s).
+          CORRECTED_RETURN: :corrected_return
+
+          # Code R24. A rare return reason. The receiving bank received an exact duplicate entry with the same trace number and amount.
+          DUPLICATE_ENTRY: :duplicate_entry
+
+          # Code R67. A rare return reason. The return this message refers to was a duplicate.
+          DUPLICATE_RETURN: :duplicate_return
+
+          # Code R47. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_DUPLICATE_ENROLLMENT: :enr_duplicate_enrollment
+
+          # Code R43. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_INVALID_DFI_ACCOUNT_NUMBER: :enr_invalid_dfi_account_number
+
+          # Code R44. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_INVALID_INDIVIDUAL_ID_NUMBER: :enr_invalid_individual_id_number
+
+          # Code R46. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_INVALID_REPRESENTATIVE_PAYEE_INDICATOR: :enr_invalid_representative_payee_indicator
+
+          # Code R41. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_INVALID_TRANSACTION_CODE: :enr_invalid_transaction_code
+
+          # Code R40. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_RETURN_OF_ENR_ENTRY: :enr_return_of_enr_entry
+
+          # Code R42. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_ROUTING_NUMBER_CHECK_DIGIT_ERROR: :enr_routing_number_check_digit_error
+
+          # Code R84. A rare return reason. The International ACH Transfer cannot be processed by the gateway.
+          ENTRY_NOT_PROCESSED_BY_GATEWAY: :entry_not_processed_by_gateway
+
+          # Code R69. A rare return reason. One or more of the fields in the ACH were malformed.
+          FIELD_ERROR: :field_error
+
+          # Code R83. A rare return reason. The Foreign receiving bank was unable to settle this ACH transfer.
+          FOREIGN_RECEIVING_DFI_UNABLE_TO_SETTLE: :foreign_receiving_dfi_unable_to_settle
+
+          # Code R80. A rare return reason. The International ACH Transfer is malformed.
+          IAT_ENTRY_CODING_ERROR: :iat_entry_coding_error
+
+          # Code R18. A rare return reason. The ACH has an improper effective entry date field.
+          IMPROPER_EFFECTIVE_ENTRY_DATE: :improper_effective_entry_date
+
+          # Code R39. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.
+          IMPROPER_SOURCE_DOCUMENT_SOURCE_DOCUMENT_PRESENTED: :improper_source_document_source_document_presented
+
+          # Code R21. A rare return reason. The Company ID field of the ACH was invalid.
+          INVALID_COMPANY_ID: :invalid_company_id
+
+          # Code R82. A rare return reason. The foreign receiving bank identifier for an International ACH Transfer was invalid.
+          INVALID_FOREIGN_RECEIVING_DFI_IDENTIFICATION: :invalid_foreign_receiving_dfi_identification
+
+          # Code R22. A rare return reason. The Individual ID number field of the ACH was invalid.
+          INVALID_INDIVIDUAL_ID_NUMBER: :invalid_individual_id_number
+
+          # Code R53. A rare return reason. Both the Represented Check ("RCK") entry and the original check were presented to the bank.
+          ITEM_AND_RCK_ENTRY_PRESENTED_FOR_PAYMENT: :item_and_rck_entry_presented_for_payment
+
+          # Code R51. A rare return reason. The Represented Check ("RCK") entry is ineligible.
+          ITEM_RELATED_TO_RCK_ENTRY_IS_INELIGIBLE: :item_related_to_rck_entry_is_ineligible
+
+          # Code R26. A rare return reason. The ACH is missing a required field.
+          MANDATORY_FIELD_ERROR: :mandatory_field_error
+
+          # Code R71. A rare return reason. The receiving bank does not recognize the routing number in a dishonored return entry.
+          MISROUTED_DISHONORED_RETURN: :misrouted_dishonored_return
+
+          # Code R61. A rare return reason. The receiving bank does not recognize the routing number in a return entry.
+          MISROUTED_RETURN: :misrouted_return
+
+          # Code R76. A rare return reason. Sent in response to a return, the bank does not find the errors alleged by the returning bank.
+          NO_ERRORS_FOUND: :no_errors_found
+
+          # Code R77. A rare return reason. The receiving bank does not accept the return of the erroneous debit. The funds are not available at the receiving bank.
+          NON_ACCEPTANCE_OF_R62_DISHONORED_RETURN: :non_acceptance_of_r62_dishonored_return
+
+          # Code R81. A rare return reason. The receiving bank does not accept International ACH Transfers.
+          NON_PARTICIPANT_IN_IAT_PROGRAM: :non_participant_in_iat_program
+
+          # Code R31. A rare return reason. A return that has been agreed to be accepted by the receiving bank, despite falling outside of the usual return timeframe.
+          PERMISSIBLE_RETURN_ENTRY: :permissible_return_entry
+
+          # Code R70. A rare return reason. The receiving bank had not approved this return.
+          PERMISSIBLE_RETURN_ENTRY_NOT_ACCEPTED: :permissible_return_entry_not_accepted
+
+          # Code R32. A rare return reason. The receiving bank could not settle this transaction.
+          RDFI_NON_SETTLEMENT: :rdfi_non_settlement
+
+          # Code R30. A rare return reason. The receiving bank does not accept Check Truncation ACH transfers.
+          RDFI_PARTICIPANT_IN_CHECK_TRUNCATION_PROGRAM: :rdfi_participant_in_check_truncation_program
+
+          # Code R14. A rare return reason. The payee is deceased.
+          REPRESENTATIVE_PAYEE_DECEASED_OR_UNABLE_TO_CONTINUE_IN_THAT_CAPACITY: :representative_payee_deceased_or_unable_to_continue_in_that_capacity
+
+          # Code R75. A rare return reason. The originating bank disputes that an earlier `duplicate_entry` return was actually a duplicate.
+          RETURN_NOT_A_DUPLICATE: :return_not_a_duplicate
+
+          # Code R62. A rare return reason. The originating financial institution made a mistake and this return corrects it.
+          RETURN_OF_ERRONEOUS_OR_REVERSING_DEBIT: :return_of_erroneous_or_reversing_debit
+
+          # Code R36. A rare return reason. Return of a malformed credit entry.
+          RETURN_OF_IMPROPER_CREDIT_ENTRY: :return_of_improper_credit_entry
+
+          # Code R35. A rare return reason. Return of a malformed debit entry.
+          RETURN_OF_IMPROPER_DEBIT_ENTRY: :return_of_improper_debit_entry
+
+          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          RETURN_OF_XCK_ENTRY: :return_of_xck_entry
+
+          # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.
+          SOURCE_DOCUMENT_PRESENTED_FOR_PAYMENT: :source_document_presented_for_payment
+
+          # Code R50. A rare return reason. State law prevents the bank from accepting the Represented Check ("RCK") entry.
+          STATE_LAW_AFFECTING_RCK_ACCEPTANCE: :state_law_affecting_rck_acceptance
+
+          # Code R52. A rare return reason. A stop payment was issued on a Represented Check ("RCK") entry.
+          STOP_PAYMENT_ON_ITEM_RELATED_TO_RCK_ENTRY: :stop_payment_on_item_related_to_rck_entry
+
+          # Code R38. A rare return reason. The source attached to the ACH, usually an ACH check conversion, includes a stop payment.
+          STOP_PAYMENT_ON_SOURCE_DOCUMENT: :stop_payment_on_source_document
+
+          # Code R73. A rare return reason. The bank receiving an `untimely_return` believes it was on time.
+          TIMELY_ORIGINAL_RETURN: :timely_original_return
+
+          # Code R27. A rare return reason. An ACH return's trace number does not match an originated ACH.
+          TRACE_NUMBER_ERROR: :trace_number_error
+
+          # Code R72. A rare return reason. The dishonored return was sent too late.
+          UNTIMELY_DISHONORED_RETURN: :untimely_dishonored_return
+
+          # Code R68. A rare return reason. The return was sent too late.
+          UNTIMELY_RETURN: :untimely_return
+
+          def self?.values: -> ::Array[Increase::Models::ACHPrenotification::PrenotificationReturn::return_reason_code]
+        end
+      end
+
+      type status =
+        :pending_submitting | :requires_attention | :returned | :submitted
+
+      module Status
+        extend Increase::Internal::Type::Enum
+
+        # The Prenotification is pending submission.
+        PENDING_SUBMITTING: :pending_submitting
+
+        # The Prenotification requires attention.
+        REQUIRES_ATTENTION: :requires_attention
+
+        # The Prenotification has been returned.
+        RETURNED: :returned
+
+        # The Prenotification is complete.
+        SUBMITTED: :submitted
+
+        def self?.values: -> ::Array[Increase::Models::ACHPrenotification::status]
+      end
+
+      type type_ = :ach_prenotification
+
+      module Type
+        extend Increase::Internal::Type::Enum
+
+        ACH_PRENOTIFICATION: :ach_prenotification
+
+        def self?.values: -> ::Array[Increase::Models::ACHPrenotification::type_]
+      end
+    end
+  end
+end