increase 0.3.3 → 1.0.0

data/rbi/increase/models/ach_transfer_create_params.rbi

@@ -0,0 +1,904 @@
+# typed: strong
+
+module Increase
+  module Models
+    class ACHTransferCreateParams < Increase::Internal::Type::BaseModel
+      extend Increase::Internal::Type::RequestParameters::Converter
+      include Increase::Internal::Type::RequestParameters
+
+      OrHash =
+        T.type_alias do
+          T.any(Increase::ACHTransferCreateParams, Increase::Internal::AnyHash)
+        end
+
+      # The Increase identifier for the account that will send the transfer.
+      sig { returns(String) }
+      attr_accessor :account_id
+
+      # The transfer amount in USD cents. A positive amount originates a credit transfer
+      # pushing funds to the receiving account. A negative amount originates a debit
+      # transfer pulling funds from the receiving account.
+      sig { returns(Integer) }
+      attr_accessor :amount
+
+      # A description you choose to give the transfer. This will be saved with the
+      # transfer details, displayed in the dashboard, and returned by the API. If
+      # `individual_name` and `company_name` are not explicitly set by this API, the
+      # `statement_descriptor` will be sent in those fields to the receiving bank to
+      # help the customer recognize the transfer. You are highly encouraged to pass
+      # `individual_name` and `company_name` instead of relying on this fallback.
+      sig { returns(String) }
+      attr_accessor :statement_descriptor
+
+      # The account number for the destination account.
+      sig { returns(T.nilable(String)) }
+      attr_reader :account_number
+
+      sig { params(account_number: String).void }
+      attr_writer :account_number
+
+      # Additional information that will be sent to the recipient. This is included in
+      # the transfer data sent to the receiving bank.
+      sig { returns(T.nilable(Increase::ACHTransferCreateParams::Addenda)) }
+      attr_reader :addenda
+
+      sig do
+        params(addenda: Increase::ACHTransferCreateParams::Addenda::OrHash).void
+      end
+      attr_writer :addenda
+
+      # The description of the date of the transfer, usually in the format `YYMMDD`.
+      # This is included in the transfer data sent to the receiving bank.
+      sig { returns(T.nilable(String)) }
+      attr_reader :company_descriptive_date
+
+      sig { params(company_descriptive_date: String).void }
+      attr_writer :company_descriptive_date
+
+      # The data you choose to associate with the transfer. This is included in the
+      # transfer data sent to the receiving bank.
+      sig { returns(T.nilable(String)) }
+      attr_reader :company_discretionary_data
+
+      sig { params(company_discretionary_data: String).void }
+      attr_writer :company_discretionary_data
+
+      # A description of the transfer. This is included in the transfer data sent to the
+      # receiving bank.
+      sig { returns(T.nilable(String)) }
+      attr_reader :company_entry_description
+
+      sig { params(company_entry_description: String).void }
+      attr_writer :company_entry_description
+
+      # The name by which the recipient knows you. This is included in the transfer data
+      # sent to the receiving bank.
+      sig { returns(T.nilable(String)) }
+      attr_reader :company_name
+
+      sig { params(company_name: String).void }
+      attr_writer :company_name
+
+      # The type of entity that owns the account to which the ACH Transfer is being
+      # sent.
+      sig do
+        returns(
+          T.nilable(
+            Increase::ACHTransferCreateParams::DestinationAccountHolder::OrSymbol
+          )
+        )
+      end
+      attr_reader :destination_account_holder
+
+      sig do
+        params(
+          destination_account_holder:
+            Increase::ACHTransferCreateParams::DestinationAccountHolder::OrSymbol
+        ).void
+      end
+      attr_writer :destination_account_holder
+
+      # The ID of an External Account to initiate a transfer to. If this parameter is
+      # provided, `account_number`, `routing_number`, and `funding` must be absent.
+      sig { returns(T.nilable(String)) }
+      attr_reader :external_account_id
+
+      sig { params(external_account_id: String).void }
+      attr_writer :external_account_id
+
+      # The type of the account to which the transfer will be sent.
+      sig do
+        returns(T.nilable(Increase::ACHTransferCreateParams::Funding::OrSymbol))
+      end
+      attr_reader :funding
+
+      sig do
+        params(
+          funding: Increase::ACHTransferCreateParams::Funding::OrSymbol
+        ).void
+      end
+      attr_writer :funding
+
+      # Your identifier for the transfer recipient.
+      sig { returns(T.nilable(String)) }
+      attr_reader :individual_id
+
+      sig { params(individual_id: String).void }
+      attr_writer :individual_id
+
+      # The name of the transfer recipient. This value is informational and not verified
+      # by the recipient's bank.
+      sig { returns(T.nilable(String)) }
+      attr_reader :individual_name
+
+      sig { params(individual_name: String).void }
+      attr_writer :individual_name
+
+      # Configuration for how the effective date of the transfer will be set. This
+      # determines same-day vs future-dated settlement timing. If not set, defaults to a
+      # `settlement_schedule` of `same_day`. If set, exactly one of the child attributes
+      # must be set.
+      sig do
+        returns(
+          T.nilable(Increase::ACHTransferCreateParams::PreferredEffectiveDate)
+        )
+      end
+      attr_reader :preferred_effective_date
+
+      sig do
+        params(
+          preferred_effective_date:
+            Increase::ACHTransferCreateParams::PreferredEffectiveDate::OrHash
+        ).void
+      end
+      attr_writer :preferred_effective_date
+
+      # Whether the transfer requires explicit approval via the dashboard or API.
+      sig { returns(T.nilable(T::Boolean)) }
+      attr_reader :require_approval
+
+      sig { params(require_approval: T::Boolean).void }
+      attr_writer :require_approval
+
+      # The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
+      # destination account.
+      sig { returns(T.nilable(String)) }
+      attr_reader :routing_number
+
+      sig { params(routing_number: String).void }
+      attr_writer :routing_number
+
+      # The Standard Entry Class (SEC) code to use for the transfer.
+      sig do
+        returns(
+          T.nilable(
+            Increase::ACHTransferCreateParams::StandardEntryClassCode::OrSymbol
+          )
+        )
+      end
+      attr_reader :standard_entry_class_code
+
+      sig do
+        params(
+          standard_entry_class_code:
+            Increase::ACHTransferCreateParams::StandardEntryClassCode::OrSymbol
+        ).void
+      end
+      attr_writer :standard_entry_class_code
+
+      # The timing of the transaction.
+      sig do
+        returns(
+          T.nilable(
+            Increase::ACHTransferCreateParams::TransactionTiming::OrSymbol
+          )
+        )
+      end
+      attr_reader :transaction_timing
+
+      sig do
+        params(
+          transaction_timing:
+            Increase::ACHTransferCreateParams::TransactionTiming::OrSymbol
+        ).void
+      end
+      attr_writer :transaction_timing
+
+      sig do
+        params(
+          account_id: String,
+          amount: Integer,
+          statement_descriptor: String,
+          account_number: String,
+          addenda: Increase::ACHTransferCreateParams::Addenda::OrHash,
+          company_descriptive_date: String,
+          company_discretionary_data: String,
+          company_entry_description: String,
+          company_name: String,
+          destination_account_holder:
+            Increase::ACHTransferCreateParams::DestinationAccountHolder::OrSymbol,
+          external_account_id: String,
+          funding: Increase::ACHTransferCreateParams::Funding::OrSymbol,
+          individual_id: String,
+          individual_name: String,
+          preferred_effective_date:
+            Increase::ACHTransferCreateParams::PreferredEffectiveDate::OrHash,
+          require_approval: T::Boolean,
+          routing_number: String,
+          standard_entry_class_code:
+            Increase::ACHTransferCreateParams::StandardEntryClassCode::OrSymbol,
+          transaction_timing:
+            Increase::ACHTransferCreateParams::TransactionTiming::OrSymbol,
+          request_options: Increase::RequestOptions::OrHash
+        ).returns(T.attached_class)
+      end
+      def self.new(
+        # The Increase identifier for the account that will send the transfer.
+        account_id:,
+        # The transfer amount in USD cents. A positive amount originates a credit transfer
+        # pushing funds to the receiving account. A negative amount originates a debit
+        # transfer pulling funds from the receiving account.
+        amount:,
+        # A description you choose to give the transfer. This will be saved with the
+        # transfer details, displayed in the dashboard, and returned by the API. If
+        # `individual_name` and `company_name` are not explicitly set by this API, the
+        # `statement_descriptor` will be sent in those fields to the receiving bank to
+        # help the customer recognize the transfer. You are highly encouraged to pass
+        # `individual_name` and `company_name` instead of relying on this fallback.
+        statement_descriptor:,
+        # The account number for the destination account.
+        account_number: nil,
+        # Additional information that will be sent to the recipient. This is included in
+        # the transfer data sent to the receiving bank.
+        addenda: nil,
+        # The description of the date of the transfer, usually in the format `YYMMDD`.
+        # This is included in the transfer data sent to the receiving bank.
+        company_descriptive_date: nil,
+        # The data you choose to associate with the transfer. This is included in the
+        # transfer data sent to the receiving bank.
+        company_discretionary_data: nil,
+        # A description of the transfer. This is included in the transfer data sent to the
+        # receiving bank.
+        company_entry_description: nil,
+        # The name by which the recipient knows you. This is included in the transfer data
+        # sent to the receiving bank.
+        company_name: nil,
+        # The type of entity that owns the account to which the ACH Transfer is being
+        # sent.
+        destination_account_holder: nil,
+        # The ID of an External Account to initiate a transfer to. If this parameter is
+        # provided, `account_number`, `routing_number`, and `funding` must be absent.
+        external_account_id: nil,
+        # The type of the account to which the transfer will be sent.
+        funding: nil,
+        # Your identifier for the transfer recipient.
+        individual_id: nil,
+        # The name of the transfer recipient. This value is informational and not verified
+        # by the recipient's bank.
+        individual_name: nil,
+        # Configuration for how the effective date of the transfer will be set. This
+        # determines same-day vs future-dated settlement timing. If not set, defaults to a
+        # `settlement_schedule` of `same_day`. If set, exactly one of the child attributes
+        # must be set.
+        preferred_effective_date: nil,
+        # Whether the transfer requires explicit approval via the dashboard or API.
+        require_approval: nil,
+        # The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
+        # destination account.
+        routing_number: nil,
+        # The Standard Entry Class (SEC) code to use for the transfer.
+        standard_entry_class_code: nil,
+        # The timing of the transaction.
+        transaction_timing: nil,
+        request_options: {}
+      )
+      end
+
+      sig do
+        override.returns(
+          {
+            account_id: String,
+            amount: Integer,
+            statement_descriptor: String,
+            account_number: String,
+            addenda: Increase::ACHTransferCreateParams::Addenda,
+            company_descriptive_date: String,
+            company_discretionary_data: String,
+            company_entry_description: String,
+            company_name: String,
+            destination_account_holder:
+              Increase::ACHTransferCreateParams::DestinationAccountHolder::OrSymbol,
+            external_account_id: String,
+            funding: Increase::ACHTransferCreateParams::Funding::OrSymbol,
+            individual_id: String,
+            individual_name: String,
+            preferred_effective_date:
+              Increase::ACHTransferCreateParams::PreferredEffectiveDate,
+            require_approval: T::Boolean,
+            routing_number: String,
+            standard_entry_class_code:
+              Increase::ACHTransferCreateParams::StandardEntryClassCode::OrSymbol,
+            transaction_timing:
+              Increase::ACHTransferCreateParams::TransactionTiming::OrSymbol,
+            request_options: Increase::RequestOptions
+          }
+        )
+      end
+      def to_hash
+      end
+
+      class Addenda < Increase::Internal::Type::BaseModel
+        OrHash =
+          T.type_alias do
+            T.any(
+              Increase::ACHTransferCreateParams::Addenda,
+              Increase::Internal::AnyHash
+            )
+          end
+
+        # The type of addenda to pass with the transfer.
+        sig do
+          returns(
+            Increase::ACHTransferCreateParams::Addenda::Category::OrSymbol
+          )
+        end
+        attr_accessor :category
+
+        # Unstructured `payment_related_information` passed through with the transfer.
+        sig do
+          returns(
+            T.nilable(Increase::ACHTransferCreateParams::Addenda::Freeform)
+          )
+        end
+        attr_reader :freeform
+
+        sig do
+          params(
+            freeform:
+              Increase::ACHTransferCreateParams::Addenda::Freeform::OrHash
+          ).void
+        end
+        attr_writer :freeform
+
+        # Structured ASC X12 820 remittance advice records. Please reach out to
+        # [support@increase.com](mailto:support@increase.com) for more information.
+        sig do
+          returns(
+            T.nilable(
+              Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice
+            )
+          )
+        end
+        attr_reader :payment_order_remittance_advice
+
+        sig do
+          params(
+            payment_order_remittance_advice:
+              Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::OrHash
+          ).void
+        end
+        attr_writer :payment_order_remittance_advice
+
+        # Additional information that will be sent to the recipient. This is included in
+        # the transfer data sent to the receiving bank.
+        sig do
+          params(
+            category:
+              Increase::ACHTransferCreateParams::Addenda::Category::OrSymbol,
+            freeform:
+              Increase::ACHTransferCreateParams::Addenda::Freeform::OrHash,
+            payment_order_remittance_advice:
+              Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::OrHash
+          ).returns(T.attached_class)
+        end
+        def self.new(
+          # The type of addenda to pass with the transfer.
+          category:,
+          # Unstructured `payment_related_information` passed through with the transfer.
+          freeform: nil,
+          # Structured ASC X12 820 remittance advice records. Please reach out to
+          # [support@increase.com](mailto:support@increase.com) for more information.
+          payment_order_remittance_advice: nil
+        )
+        end
+
+        sig do
+          override.returns(
+            {
+              category:
+                Increase::ACHTransferCreateParams::Addenda::Category::OrSymbol,
+              freeform: Increase::ACHTransferCreateParams::Addenda::Freeform,
+              payment_order_remittance_advice:
+                Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice
+            }
+          )
+        end
+        def to_hash
+        end
+
+        # The type of addenda to pass with the transfer.
+        module Category
+          extend Increase::Internal::Type::Enum
+
+          TaggedSymbol =
+            T.type_alias do
+              T.all(
+                Symbol,
+                Increase::ACHTransferCreateParams::Addenda::Category
+              )
+            end
+          OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+          # Unstructured `payment_related_information` passed through with the transfer.
+          FREEFORM =
+            T.let(
+              :freeform,
+              Increase::ACHTransferCreateParams::Addenda::Category::TaggedSymbol
+            )
+
+          # Structured ASC X12 820 remittance advice records. Please reach out to [support@increase.com](mailto:support@increase.com) for more information.
+          PAYMENT_ORDER_REMITTANCE_ADVICE =
+            T.let(
+              :payment_order_remittance_advice,
+              Increase::ACHTransferCreateParams::Addenda::Category::TaggedSymbol
+            )
+
+          sig do
+            override.returns(
+              T::Array[
+                Increase::ACHTransferCreateParams::Addenda::Category::TaggedSymbol
+              ]
+            )
+          end
+          def self.values
+          end
+        end
+
+        class Freeform < Increase::Internal::Type::BaseModel
+          OrHash =
+            T.type_alias do
+              T.any(
+                Increase::ACHTransferCreateParams::Addenda::Freeform,
+                Increase::Internal::AnyHash
+              )
+            end
+
+          # Each entry represents an addendum sent with the transfer. In general, you should
+          # send at most one addendum–most ACH recipients cannot access beyond the first 80
+          # characters sent. Please reach out to
+          # [support@increase.com](mailto:support@increase.com) to send 2 or more addenda to
+          # a recipient expecting a specific addendum format.
+          sig do
+            returns(
+              T::Array[
+                Increase::ACHTransferCreateParams::Addenda::Freeform::Entry
+              ]
+            )
+          end
+          attr_accessor :entries
+
+          # Unstructured `payment_related_information` passed through with the transfer.
+          sig do
+            params(
+              entries:
+                T::Array[
+                  Increase::ACHTransferCreateParams::Addenda::Freeform::Entry::OrHash
+                ]
+            ).returns(T.attached_class)
+          end
+          def self.new(
+            # Each entry represents an addendum sent with the transfer. In general, you should
+            # send at most one addendum–most ACH recipients cannot access beyond the first 80
+            # characters sent. Please reach out to
+            # [support@increase.com](mailto:support@increase.com) to send 2 or more addenda to
+            # a recipient expecting a specific addendum format.
+            entries:
+          )
+          end
+
+          sig do
+            override.returns(
+              {
+                entries:
+                  T::Array[
+                    Increase::ACHTransferCreateParams::Addenda::Freeform::Entry
+                  ]
+              }
+            )
+          end
+          def to_hash
+          end
+
+          class Entry < Increase::Internal::Type::BaseModel
+            OrHash =
+              T.type_alias do
+                T.any(
+                  Increase::ACHTransferCreateParams::Addenda::Freeform::Entry,
+                  Increase::Internal::AnyHash
+                )
+              end
+
+            # The payment related information passed in the addendum.
+            sig { returns(String) }
+            attr_accessor :payment_related_information
+
+            sig do
+              params(payment_related_information: String).returns(
+                T.attached_class
+              )
+            end
+            def self.new(
+              # The payment related information passed in the addendum.
+              payment_related_information:
+            )
+            end
+
+            sig { override.returns({ payment_related_information: String }) }
+            def to_hash
+            end
+          end
+        end
+
+        class PaymentOrderRemittanceAdvice < Increase::Internal::Type::BaseModel
+          OrHash =
+            T.type_alias do
+              T.any(
+                Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice,
+                Increase::Internal::AnyHash
+              )
+            end
+
+          # ASC X12 RMR records for this specific transfer.
+          sig do
+            returns(
+              T::Array[
+                Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::Invoice
+              ]
+            )
+          end
+          attr_accessor :invoices
+
+          # Structured ASC X12 820 remittance advice records. Please reach out to
+          # [support@increase.com](mailto:support@increase.com) for more information.
+          sig do
+            params(
+              invoices:
+                T::Array[
+                  Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::Invoice::OrHash
+                ]
+            ).returns(T.attached_class)
+          end
+          def self.new(
+            # ASC X12 RMR records for this specific transfer.
+            invoices:
+          )
+          end
+
+          sig do
+            override.returns(
+              {
+                invoices:
+                  T::Array[
+                    Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::Invoice
+                  ]
+              }
+            )
+          end
+          def to_hash
+          end
+
+          class Invoice < Increase::Internal::Type::BaseModel
+            OrHash =
+              T.type_alias do
+                T.any(
+                  Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::Invoice,
+                  Increase::Internal::AnyHash
+                )
+              end
+
+            # The invoice number for this reference, determined in advance with the receiver.
+            sig { returns(String) }
+            attr_accessor :invoice_number
+
+            # The amount that was paid for this invoice in the minor unit of its currency. For
+            # dollars, for example, this is cents.
+            sig { returns(Integer) }
+            attr_accessor :paid_amount
+
+            sig do
+              params(invoice_number: String, paid_amount: Integer).returns(
+                T.attached_class
+              )
+            end
+            def self.new(
+              # The invoice number for this reference, determined in advance with the receiver.
+              invoice_number:,
+              # The amount that was paid for this invoice in the minor unit of its currency. For
+              # dollars, for example, this is cents.
+              paid_amount:
+            )
+            end
+
+            sig do
+              override.returns({ invoice_number: String, paid_amount: Integer })
+            end
+            def to_hash
+            end
+          end
+        end
+      end
+
+      # The type of entity that owns the account to which the ACH Transfer is being
+      # sent.
+      module DestinationAccountHolder
+        extend Increase::Internal::Type::Enum
+
+        TaggedSymbol =
+          T.type_alias do
+            T.all(
+              Symbol,
+              Increase::ACHTransferCreateParams::DestinationAccountHolder
+            )
+          end
+        OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+        # The External Account is owned by a business.
+        BUSINESS =
+          T.let(
+            :business,
+            Increase::ACHTransferCreateParams::DestinationAccountHolder::TaggedSymbol
+          )
+
+        # The External Account is owned by an individual.
+        INDIVIDUAL =
+          T.let(
+            :individual,
+            Increase::ACHTransferCreateParams::DestinationAccountHolder::TaggedSymbol
+          )
+
+        # It's unknown what kind of entity owns the External Account.
+        UNKNOWN =
+          T.let(
+            :unknown,
+            Increase::ACHTransferCreateParams::DestinationAccountHolder::TaggedSymbol
+          )
+
+        sig do
+          override.returns(
+            T::Array[
+              Increase::ACHTransferCreateParams::DestinationAccountHolder::TaggedSymbol
+            ]
+          )
+        end
+        def self.values
+        end
+      end
+
+      # The type of the account to which the transfer will be sent.
+      module Funding
+        extend Increase::Internal::Type::Enum
+
+        TaggedSymbol =
+          T.type_alias do
+            T.all(Symbol, Increase::ACHTransferCreateParams::Funding)
+          end
+        OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+        # A checking account.
+        CHECKING =
+          T.let(
+            :checking,
+            Increase::ACHTransferCreateParams::Funding::TaggedSymbol
+          )
+
+        # A savings account.
+        SAVINGS =
+          T.let(
+            :savings,
+            Increase::ACHTransferCreateParams::Funding::TaggedSymbol
+          )
+
+        sig do
+          override.returns(
+            T::Array[Increase::ACHTransferCreateParams::Funding::TaggedSymbol]
+          )
+        end
+        def self.values
+        end
+      end
+
+      class PreferredEffectiveDate < Increase::Internal::Type::BaseModel
+        OrHash =
+          T.type_alias do
+            T.any(
+              Increase::ACHTransferCreateParams::PreferredEffectiveDate,
+              Increase::Internal::AnyHash
+            )
+          end
+
+        # A specific date in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format to
+        # use as the effective date when submitting this transfer.
+        sig { returns(T.nilable(Date)) }
+        attr_reader :date
+
+        sig { params(date: Date).void }
+        attr_writer :date
+
+        # A schedule by which Increase will choose an effective date for the transfer.
+        sig do
+          returns(
+            T.nilable(
+              Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule::OrSymbol
+            )
+          )
+        end
+        attr_reader :settlement_schedule
+
+        sig do
+          params(
+            settlement_schedule:
+              Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule::OrSymbol
+          ).void
+        end
+        attr_writer :settlement_schedule
+
+        # Configuration for how the effective date of the transfer will be set. This
+        # determines same-day vs future-dated settlement timing. If not set, defaults to a
+        # `settlement_schedule` of `same_day`. If set, exactly one of the child attributes
+        # must be set.
+        sig do
+          params(
+            date: Date,
+            settlement_schedule:
+              Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule::OrSymbol
+          ).returns(T.attached_class)
+        end
+        def self.new(
+          # A specific date in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format to
+          # use as the effective date when submitting this transfer.
+          date: nil,
+          # A schedule by which Increase will choose an effective date for the transfer.
+          settlement_schedule: nil
+        )
+        end
+
+        sig do
+          override.returns(
+            {
+              date: Date,
+              settlement_schedule:
+                Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule::OrSymbol
+            }
+          )
+        end
+        def to_hash
+        end
+
+        # A schedule by which Increase will choose an effective date for the transfer.
+        module SettlementSchedule
+          extend Increase::Internal::Type::Enum
+
+          TaggedSymbol =
+            T.type_alias do
+              T.all(
+                Symbol,
+                Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule
+              )
+            end
+          OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+          # The chosen effective date will be the same as the ACH processing date on which the transfer is submitted. This is necessary, but not sufficient for the transfer to be settled same-day: it must also be submitted before the last same-day cutoff and be less than or equal to $1,000.000.00.
+          SAME_DAY =
+            T.let(
+              :same_day,
+              Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule::TaggedSymbol
+            )
+
+          # The chosen effective date will be the business day following the ACH processing date on which the transfer is submitted. The transfer will be settled on that future day.
+          FUTURE_DATED =
+            T.let(
+              :future_dated,
+              Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule::TaggedSymbol
+            )
+
+          sig do
+            override.returns(
+              T::Array[
+                Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule::TaggedSymbol
+              ]
+            )
+          end
+          def self.values
+          end
+        end
+      end
+
+      # The Standard Entry Class (SEC) code to use for the transfer.
+      module StandardEntryClassCode
+        extend Increase::Internal::Type::Enum
+
+        TaggedSymbol =
+          T.type_alias do
+            T.all(
+              Symbol,
+              Increase::ACHTransferCreateParams::StandardEntryClassCode
+            )
+          end
+        OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+        # Corporate Credit and Debit (CCD).
+        CORPORATE_CREDIT_OR_DEBIT =
+          T.let(
+            :corporate_credit_or_debit,
+            Increase::ACHTransferCreateParams::StandardEntryClassCode::TaggedSymbol
+          )
+
+        # Corporate Trade Exchange (CTX).
+        CORPORATE_TRADE_EXCHANGE =
+          T.let(
+            :corporate_trade_exchange,
+            Increase::ACHTransferCreateParams::StandardEntryClassCode::TaggedSymbol
+          )
+
+        # Prearranged Payments and Deposits (PPD).
+        PREARRANGED_PAYMENTS_AND_DEPOSIT =
+          T.let(
+            :prearranged_payments_and_deposit,
+            Increase::ACHTransferCreateParams::StandardEntryClassCode::TaggedSymbol
+          )
+
+        # Internet Initiated (WEB).
+        INTERNET_INITIATED =
+          T.let(
+            :internet_initiated,
+            Increase::ACHTransferCreateParams::StandardEntryClassCode::TaggedSymbol
+          )
+
+        sig do
+          override.returns(
+            T::Array[
+              Increase::ACHTransferCreateParams::StandardEntryClassCode::TaggedSymbol
+            ]
+          )
+        end
+        def self.values
+        end
+      end
+
+      # The timing of the transaction.
+      module TransactionTiming
+        extend Increase::Internal::Type::Enum
+
+        TaggedSymbol =
+          T.type_alias do
+            T.all(Symbol, Increase::ACHTransferCreateParams::TransactionTiming)
+          end
+        OrSymbol = T.type_alias { T.any(Symbol, String) }
+
+        # A Transaction will be created immediately.
+        SYNCHRONOUS =
+          T.let(
+            :synchronous,
+            Increase::ACHTransferCreateParams::TransactionTiming::TaggedSymbol
+          )
+
+        # A Transaction will be created when the funds settle at the Federal Reserve.
+        ASYNCHRONOUS =
+          T.let(
+            :asynchronous,
+            Increase::ACHTransferCreateParams::TransactionTiming::TaggedSymbol
+          )
+
+        sig do
+          override.returns(
+            T::Array[
+              Increase::ACHTransferCreateParams::TransactionTiming::TaggedSymbol
+            ]
+          )
+        end
+        def self.values
+        end
+      end
+    end
+  end
+end