increase 1.273.0 → 1.275.0

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@@ -1110,6 +1110,7 @@ module Increase
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  presentment_currency: String,
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  processing_category: Increase::Models::Transaction::Source::CardFinancial::processing_category,
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  real_time_decision_id: String?,
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+ scheme_fees: ::Array[Increase::Transaction::Source::CardFinancial::SchemeFee],
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  terminal_id: String?,
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  transaction_id: String,
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  type: Increase::Models::Transaction::Source::CardFinancial::type_,
@@ -1163,6 +1164,8 @@ module Increase
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  attr_accessor real_time_decision_id: String?
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+ attr_accessor scheme_fees: ::Array[Increase::Transaction::Source::CardFinancial::SchemeFee]
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+
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  attr_accessor terminal_id: String?
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  attr_accessor transaction_id: String
@@ -1195,6 +1198,7 @@ module Increase
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  presentment_currency: String,
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  processing_category: Increase::Models::Transaction::Source::CardFinancial::processing_category,
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  real_time_decision_id: String?,
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+ scheme_fees: ::Array[Increase::Transaction::Source::CardFinancial::SchemeFee],
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  terminal_id: String?,
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  transaction_id: String,
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  type: Increase::Models::Transaction::Source::CardFinancial::type_,
@@ -1225,6 +1229,7 @@ module Increase
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  presentment_currency: String,
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  processing_category: Increase::Models::Transaction::Source::CardFinancial::processing_category,
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  real_time_decision_id: String?,
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+ scheme_fees: ::Array[Increase::Transaction::Source::CardFinancial::SchemeFee],
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  terminal_id: String?,
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  transaction_id: String,
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  type: Increase::Models::Transaction::Source::CardFinancial::type_,
@@ -1784,6 +1789,183 @@ module Increase
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  def self?.values: -> ::Array[Increase::Models::Transaction::Source::CardFinancial::processing_category]
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  end
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+ type scheme_fee =
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+ {
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+ amount: String,
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+ created_at: Time,
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+ currency: Increase::Models::Transaction::Source::CardFinancial::SchemeFee::currency,
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+ fee_type: Increase::Models::Transaction::Source::CardFinancial::SchemeFee::fee_type,
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+ fixed_component: String?,
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+ variable_rate: String?
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+ }
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+
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+ class SchemeFee < Increase::Internal::Type::BaseModel
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+ attr_accessor amount: String
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+
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+ attr_accessor created_at: Time
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+
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+ attr_accessor currency: Increase::Models::Transaction::Source::CardFinancial::SchemeFee::currency
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+
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+ attr_accessor fee_type: Increase::Models::Transaction::Source::CardFinancial::SchemeFee::fee_type
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+
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+ attr_accessor fixed_component: String?
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+
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+ attr_accessor variable_rate: String?
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+
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+ def initialize: (
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+ amount: String,
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+ created_at: Time,
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+ currency: Increase::Models::Transaction::Source::CardFinancial::SchemeFee::currency,
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+ fee_type: Increase::Models::Transaction::Source::CardFinancial::SchemeFee::fee_type,
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+ fixed_component: String?,
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+ variable_rate: String?
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+ ) -> void
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+
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+ def to_hash: -> {
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+ amount: String,
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+ created_at: Time,
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+ currency: Increase::Models::Transaction::Source::CardFinancial::SchemeFee::currency,
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+ fee_type: Increase::Models::Transaction::Source::CardFinancial::SchemeFee::fee_type,
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+ fixed_component: String?,
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+ variable_rate: String?
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+ }
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+
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+ type currency = :USD
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+
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+ module Currency
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+ extend Increase::Internal::Type::Enum
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+
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+ # US Dollar (USD)
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+ USD: :USD
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+
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+ def self?.values: -> ::Array[Increase::Models::Transaction::Source::CardFinancial::SchemeFee::currency]
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+ end
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+
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+ type fee_type =
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+ :visa_international_service_assessment_single_currency
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+ | :visa_international_service_assessment_cross_currency
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+ | :visa_authorization_domestic_point_of_sale
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+ | :visa_authorization_international_point_of_sale
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+ | :visa_authorization_canada_point_of_sale
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+ | :visa_authorization_reversal_point_of_sale
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+ | :visa_authorization_reversal_international_point_of_sale
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+ | :visa_authorization_address_verification_service
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+ | :visa_advanced_authorization
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+ | :visa_message_transmission
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+ | :visa_account_verification_domestic
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+ | :visa_account_verification_international
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+ | :visa_account_verification_canada
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+ | :visa_corporate_acceptance_fee
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+ | :visa_consumer_debit_acceptance_fee
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+ | :visa_business_debit_acceptance_fee
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+ | :visa_purchasing_acceptance_fee
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+ | :visa_purchase_domestic
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+ | :visa_purchase_international
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+ | :visa_credit_purchase_token
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+ | :visa_debit_purchase_token
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+ | :visa_clearing_transmission
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+ | :visa_direct_authorization
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+ | :visa_direct_transaction_domestic
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+ | :visa_service_commercial_credit
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+ | :visa_advertising_service_commercial_credit
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+ | :visa_community_growth_acceleration_program
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+ | :visa_processing_guarantee_commercial_credit
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+ | :pulse_switch_fee
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+
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+ module FeeType
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+ extend Increase::Internal::Type::Enum
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+
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+ # International Service Assessment (ISA) single-currency is a fee assessed by the card network for cross-border transactions presented and settled in the same currency.
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+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_SINGLE_CURRENCY: :visa_international_service_assessment_single_currency
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+
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+ # International Service Assessment (ISA) cross-currency is a fee assessed by the card network for cross-border transactions presented and settled in different currencies.
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+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_CROSS_CURRENCY: :visa_international_service_assessment_cross_currency
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+
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+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
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+ VISA_AUTHORIZATION_DOMESTIC_POINT_OF_SALE: :visa_authorization_domestic_point_of_sale
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+
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+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) International authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
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+ VISA_AUTHORIZATION_INTERNATIONAL_POINT_OF_SALE: :visa_authorization_international_point_of_sale
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+
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+ # Activity and charges for Visa Settlement System processing for Canada Region POS (Point-of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified.
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+ VISA_AUTHORIZATION_CANADA_POINT_OF_SALE: :visa_authorization_canada_point_of_sale
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+
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+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
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+ VISA_AUTHORIZATION_REVERSAL_POINT_OF_SALE: :visa_authorization_reversal_point_of_sale
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+
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+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) International reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
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+ VISA_AUTHORIZATION_REVERSAL_INTERNATIONAL_POINT_OF_SALE: :visa_authorization_reversal_international_point_of_sale
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+
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+ # A per Address Verification Service (AVS) result fee. Applies to all usable AVS result codes.
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+ VISA_AUTHORIZATION_ADDRESS_VERIFICATION_SERVICE: :visa_authorization_address_verification_service
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+
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+ # Advanced Authorization is a fraud detection tool that monitors and risk evaluates 100 percent of US VisaNet authorizations in real-time. Activity related to Purchase (includes Signature Authenticated Visa and PIN Authenticated Visa Debit (PAVD) transactions).
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+ VISA_ADVANCED_AUTHORIZATION: :visa_advanced_authorization
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+
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+ # Issuer Transactions Visa represents a charge based on total actual monthly processing (Visa transactions only) through a VisaNet Access Point (VAP). Charges are assessed to the processor for each VisaNet Access Point.
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+ VISA_MESSAGE_TRANSMISSION: :visa_message_transmission
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+
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+ # Activity, per inquiry, related to the domestic Issuer for Account Number Verification.
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+ VISA_ACCOUNT_VERIFICATION_DOMESTIC: :visa_account_verification_domestic
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+
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+ # Activity, per inquiry, related to the international Issuer for Account Number Verification.
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+ VISA_ACCOUNT_VERIFICATION_INTERNATIONAL: :visa_account_verification_international
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+
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+ # Activity, per inquiry, related to the US-Canada Issuer for Account Number Verification.
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+ VISA_ACCOUNT_VERIFICATION_CANADA: :visa_account_verification_canada
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+
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+ # The Corporate Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
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+ VISA_CORPORATE_ACCEPTANCE_FEE: :visa_corporate_acceptance_fee
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+
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+ # The Consumer Debit Acceptance Fee is charged to issuers and is based on the monthly sales volume of Consumer Debit or Prepaid card transactions. The cashback portion of a Debit and Prepaid card transaction is excluded from the sales volume calculation.
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+ VISA_CONSUMER_DEBIT_ACCEPTANCE_FEE: :visa_consumer_debit_acceptance_fee
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+
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+ # The Business Acceptance Fee is charged to issuers and is based on the monthly sales volume on Business Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions. The cashback portion is included in the sales volume calculation with the exception of a Debit and Prepaid card transactions.
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+ VISA_BUSINESS_DEBIT_ACCEPTANCE_FEE: :visa_business_debit_acceptance_fee
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+
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+ # The Purchasing Card Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
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+ VISA_PURCHASING_ACCEPTANCE_FEE: :visa_purchasing_acceptance_fee
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+
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+ # Activity and fees for the processing of a sales draft original for a purchase transaction.
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+ VISA_PURCHASE_DOMESTIC: :visa_purchase_domestic
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+
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+ # Activity and fees for the processing of an international sales draft original for a purchase transaction.
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+ VISA_PURCHASE_INTERNATIONAL: :visa_purchase_international
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+
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+ # Apple Pay Credit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
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+ VISA_CREDIT_PURCHASE_TOKEN: :visa_credit_purchase_token
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+
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+ # Apple Pay Debit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
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+ VISA_DEBIT_PURCHASE_TOKEN: :visa_debit_purchase_token
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+
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+ # A per transaction fee assessed for Base II financial draft - Issuer.
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+ VISA_CLEARING_TRANSMISSION: :visa_clearing_transmission
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+
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+ # Issuer charge for Non-Financial OCT/AFT Authorization 0100 and Declined Financial OCT/AFT 0200 transactions.
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+ VISA_DIRECT_AUTHORIZATION: :visa_direct_authorization
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+
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+ # Data processing charge for Visa Direct OCTs for all business application identifiers (BAIs) other than money transfer-bank initiated (BI). BASE II transactions.
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+ VISA_DIRECT_TRANSACTION_DOMESTIC: :visa_direct_transaction_domestic
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+
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+ # Issuer card service fee for Commercial Credit cards.
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+ VISA_SERVICE_COMMERCIAL_CREDIT: :visa_service_commercial_credit
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+
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+ # Issuer Advertising Service Fee for Commercial Credit cards.
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+ VISA_ADVERTISING_SERVICE_COMMERCIAL_CREDIT: :visa_advertising_service_commercial_credit
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+
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+ # Issuer Community Growth Acceleration Program Fee.
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+ VISA_COMMUNITY_GROWTH_ACCELERATION_PROGRAM: :visa_community_growth_acceleration_program
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+
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+ # Issuer Processing Guarantee for Commercial Credit cards.
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+ VISA_PROCESSING_GUARANTEE_COMMERCIAL_CREDIT: :visa_processing_guarantee_commercial_credit
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+
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+ # Pulse Switch Fee is a fee charged by the Pulse network for processing transactions on its network.
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+ PULSE_SWITCH_FEE: :pulse_switch_fee
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+
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+ def self?.values: -> ::Array[Increase::Models::Transaction::Source::CardFinancial::SchemeFee::fee_type]
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+ end
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+ end
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+
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  type type_ = :card_financial
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  module Type
@@ -1987,6 +2169,7 @@ module Increase
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  presentment_amount: Integer,
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  presentment_currency: String,
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  purchase_details: Increase::Transaction::Source::CardRefund::PurchaseDetails?,
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+ scheme_fees: ::Array[Increase::Transaction::Source::CardRefund::SchemeFee],
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  transaction_id: String,
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  type: Increase::Models::Transaction::Source::CardRefund::type_
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2175
  }
@@ -2026,6 +2209,8 @@ module Increase
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  attr_accessor purchase_details: Increase::Transaction::Source::CardRefund::PurchaseDetails?
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2212
+ attr_accessor scheme_fees: ::Array[Increase::Transaction::Source::CardRefund::SchemeFee]
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+
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  attr_accessor transaction_id: String
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  attr_accessor type: Increase::Models::Transaction::Source::CardRefund::type_
@@ -2048,6 +2233,7 @@ module Increase
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  presentment_amount: Integer,
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  presentment_currency: String,
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  purchase_details: Increase::Transaction::Source::CardRefund::PurchaseDetails?,
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+ scheme_fees: ::Array[Increase::Transaction::Source::CardRefund::SchemeFee],
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  transaction_id: String,
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  type: Increase::Models::Transaction::Source::CardRefund::type_
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  ) -> void
@@ -2070,6 +2256,7 @@ module Increase
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  presentment_amount: Integer,
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  presentment_currency: String,
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  purchase_details: Increase::Transaction::Source::CardRefund::PurchaseDetails?,
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+ scheme_fees: ::Array[Increase::Transaction::Source::CardRefund::SchemeFee],
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  transaction_id: String,
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  type: Increase::Models::Transaction::Source::CardRefund::type_
2075
2262
  }
@@ -2943,6 +3130,183 @@ module Increase
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  end
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  end
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3132
 
3133
+ type scheme_fee =
3134
+ {
3135
+ amount: String,
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+ created_at: Time,
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+ currency: Increase::Models::Transaction::Source::CardRefund::SchemeFee::currency,
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+ fee_type: Increase::Models::Transaction::Source::CardRefund::SchemeFee::fee_type,
3139
+ fixed_component: String?,
3140
+ variable_rate: String?
3141
+ }
3142
+
3143
+ class SchemeFee < Increase::Internal::Type::BaseModel
3144
+ attr_accessor amount: String
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+
3146
+ attr_accessor created_at: Time
3147
+
3148
+ attr_accessor currency: Increase::Models::Transaction::Source::CardRefund::SchemeFee::currency
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+
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+ attr_accessor fee_type: Increase::Models::Transaction::Source::CardRefund::SchemeFee::fee_type
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+
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+ attr_accessor fixed_component: String?
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+
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+ attr_accessor variable_rate: String?
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+
3156
+ def initialize: (
3157
+ amount: String,
3158
+ created_at: Time,
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+ currency: Increase::Models::Transaction::Source::CardRefund::SchemeFee::currency,
3160
+ fee_type: Increase::Models::Transaction::Source::CardRefund::SchemeFee::fee_type,
3161
+ fixed_component: String?,
3162
+ variable_rate: String?
3163
+ ) -> void
3164
+
3165
+ def to_hash: -> {
3166
+ amount: String,
3167
+ created_at: Time,
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+ currency: Increase::Models::Transaction::Source::CardRefund::SchemeFee::currency,
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+ fee_type: Increase::Models::Transaction::Source::CardRefund::SchemeFee::fee_type,
3170
+ fixed_component: String?,
3171
+ variable_rate: String?
3172
+ }
3173
+
3174
+ type currency = :USD
3175
+
3176
+ module Currency
3177
+ extend Increase::Internal::Type::Enum
3178
+
3179
+ # US Dollar (USD)
3180
+ USD: :USD
3181
+
3182
+ def self?.values: -> ::Array[Increase::Models::Transaction::Source::CardRefund::SchemeFee::currency]
3183
+ end
3184
+
3185
+ type fee_type =
3186
+ :visa_international_service_assessment_single_currency
3187
+ | :visa_international_service_assessment_cross_currency
3188
+ | :visa_authorization_domestic_point_of_sale
3189
+ | :visa_authorization_international_point_of_sale
3190
+ | :visa_authorization_canada_point_of_sale
3191
+ | :visa_authorization_reversal_point_of_sale
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+ | :visa_authorization_reversal_international_point_of_sale
3193
+ | :visa_authorization_address_verification_service
3194
+ | :visa_advanced_authorization
3195
+ | :visa_message_transmission
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+ | :visa_account_verification_domestic
3197
+ | :visa_account_verification_international
3198
+ | :visa_account_verification_canada
3199
+ | :visa_corporate_acceptance_fee
3200
+ | :visa_consumer_debit_acceptance_fee
3201
+ | :visa_business_debit_acceptance_fee
3202
+ | :visa_purchasing_acceptance_fee
3203
+ | :visa_purchase_domestic
3204
+ | :visa_purchase_international
3205
+ | :visa_credit_purchase_token
3206
+ | :visa_debit_purchase_token
3207
+ | :visa_clearing_transmission
3208
+ | :visa_direct_authorization
3209
+ | :visa_direct_transaction_domestic
3210
+ | :visa_service_commercial_credit
3211
+ | :visa_advertising_service_commercial_credit
3212
+ | :visa_community_growth_acceleration_program
3213
+ | :visa_processing_guarantee_commercial_credit
3214
+ | :pulse_switch_fee
3215
+
3216
+ module FeeType
3217
+ extend Increase::Internal::Type::Enum
3218
+
3219
+ # International Service Assessment (ISA) single-currency is a fee assessed by the card network for cross-border transactions presented and settled in the same currency.
3220
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_SINGLE_CURRENCY: :visa_international_service_assessment_single_currency
3221
+
3222
+ # International Service Assessment (ISA) cross-currency is a fee assessed by the card network for cross-border transactions presented and settled in different currencies.
3223
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_CROSS_CURRENCY: :visa_international_service_assessment_cross_currency
3224
+
3225
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
3226
+ VISA_AUTHORIZATION_DOMESTIC_POINT_OF_SALE: :visa_authorization_domestic_point_of_sale
3227
+
3228
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) International authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
3229
+ VISA_AUTHORIZATION_INTERNATIONAL_POINT_OF_SALE: :visa_authorization_international_point_of_sale
3230
+
3231
+ # Activity and charges for Visa Settlement System processing for Canada Region POS (Point-of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified.
3232
+ VISA_AUTHORIZATION_CANADA_POINT_OF_SALE: :visa_authorization_canada_point_of_sale
3233
+
3234
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
3235
+ VISA_AUTHORIZATION_REVERSAL_POINT_OF_SALE: :visa_authorization_reversal_point_of_sale
3236
+
3237
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) International reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
3238
+ VISA_AUTHORIZATION_REVERSAL_INTERNATIONAL_POINT_OF_SALE: :visa_authorization_reversal_international_point_of_sale
3239
+
3240
+ # A per Address Verification Service (AVS) result fee. Applies to all usable AVS result codes.
3241
+ VISA_AUTHORIZATION_ADDRESS_VERIFICATION_SERVICE: :visa_authorization_address_verification_service
3242
+
3243
+ # Advanced Authorization is a fraud detection tool that monitors and risk evaluates 100 percent of US VisaNet authorizations in real-time. Activity related to Purchase (includes Signature Authenticated Visa and PIN Authenticated Visa Debit (PAVD) transactions).
3244
+ VISA_ADVANCED_AUTHORIZATION: :visa_advanced_authorization
3245
+
3246
+ # Issuer Transactions Visa represents a charge based on total actual monthly processing (Visa transactions only) through a VisaNet Access Point (VAP). Charges are assessed to the processor for each VisaNet Access Point.
3247
+ VISA_MESSAGE_TRANSMISSION: :visa_message_transmission
3248
+
3249
+ # Activity, per inquiry, related to the domestic Issuer for Account Number Verification.
3250
+ VISA_ACCOUNT_VERIFICATION_DOMESTIC: :visa_account_verification_domestic
3251
+
3252
+ # Activity, per inquiry, related to the international Issuer for Account Number Verification.
3253
+ VISA_ACCOUNT_VERIFICATION_INTERNATIONAL: :visa_account_verification_international
3254
+
3255
+ # Activity, per inquiry, related to the US-Canada Issuer for Account Number Verification.
3256
+ VISA_ACCOUNT_VERIFICATION_CANADA: :visa_account_verification_canada
3257
+
3258
+ # The Corporate Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
3259
+ VISA_CORPORATE_ACCEPTANCE_FEE: :visa_corporate_acceptance_fee
3260
+
3261
+ # The Consumer Debit Acceptance Fee is charged to issuers and is based on the monthly sales volume of Consumer Debit or Prepaid card transactions. The cashback portion of a Debit and Prepaid card transaction is excluded from the sales volume calculation.
3262
+ VISA_CONSUMER_DEBIT_ACCEPTANCE_FEE: :visa_consumer_debit_acceptance_fee
3263
+
3264
+ # The Business Acceptance Fee is charged to issuers and is based on the monthly sales volume on Business Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions. The cashback portion is included in the sales volume calculation with the exception of a Debit and Prepaid card transactions.
3265
+ VISA_BUSINESS_DEBIT_ACCEPTANCE_FEE: :visa_business_debit_acceptance_fee
3266
+
3267
+ # The Purchasing Card Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
3268
+ VISA_PURCHASING_ACCEPTANCE_FEE: :visa_purchasing_acceptance_fee
3269
+
3270
+ # Activity and fees for the processing of a sales draft original for a purchase transaction.
3271
+ VISA_PURCHASE_DOMESTIC: :visa_purchase_domestic
3272
+
3273
+ # Activity and fees for the processing of an international sales draft original for a purchase transaction.
3274
+ VISA_PURCHASE_INTERNATIONAL: :visa_purchase_international
3275
+
3276
+ # Apple Pay Credit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
3277
+ VISA_CREDIT_PURCHASE_TOKEN: :visa_credit_purchase_token
3278
+
3279
+ # Apple Pay Debit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
3280
+ VISA_DEBIT_PURCHASE_TOKEN: :visa_debit_purchase_token
3281
+
3282
+ # A per transaction fee assessed for Base II financial draft - Issuer.
3283
+ VISA_CLEARING_TRANSMISSION: :visa_clearing_transmission
3284
+
3285
+ # Issuer charge for Non-Financial OCT/AFT Authorization 0100 and Declined Financial OCT/AFT 0200 transactions.
3286
+ VISA_DIRECT_AUTHORIZATION: :visa_direct_authorization
3287
+
3288
+ # Data processing charge for Visa Direct OCTs for all business application identifiers (BAIs) other than money transfer-bank initiated (BI). BASE II transactions.
3289
+ VISA_DIRECT_TRANSACTION_DOMESTIC: :visa_direct_transaction_domestic
3290
+
3291
+ # Issuer card service fee for Commercial Credit cards.
3292
+ VISA_SERVICE_COMMERCIAL_CREDIT: :visa_service_commercial_credit
3293
+
3294
+ # Issuer Advertising Service Fee for Commercial Credit cards.
3295
+ VISA_ADVERTISING_SERVICE_COMMERCIAL_CREDIT: :visa_advertising_service_commercial_credit
3296
+
3297
+ # Issuer Community Growth Acceleration Program Fee.
3298
+ VISA_COMMUNITY_GROWTH_ACCELERATION_PROGRAM: :visa_community_growth_acceleration_program
3299
+
3300
+ # Issuer Processing Guarantee for Commercial Credit cards.
3301
+ VISA_PROCESSING_GUARANTEE_COMMERCIAL_CREDIT: :visa_processing_guarantee_commercial_credit
3302
+
3303
+ # Pulse Switch Fee is a fee charged by the Pulse network for processing transactions on its network.
3304
+ PULSE_SWITCH_FEE: :pulse_switch_fee
3305
+
3306
+ def self?.values: -> ::Array[Increase::Models::Transaction::Source::CardRefund::SchemeFee::fee_type]
3307
+ end
3308
+ end
3309
+
2946
3310
  type type_ = :card_refund
2947
3311
 
2948
3312
  module Type
@@ -3024,6 +3388,7 @@ module Increase
3024
3388
  presentment_amount: Integer,
3025
3389
  presentment_currency: String,
3026
3390
  purchase_details: Increase::Transaction::Source::CardSettlement::PurchaseDetails?,
3391
+ scheme_fees: ::Array[Increase::Transaction::Source::CardSettlement::SchemeFee],
3027
3392
  surcharge: Increase::Transaction::Source::CardSettlement::Surcharge?,
3028
3393
  transaction_id: String,
3029
3394
  type: Increase::Models::Transaction::Source::CardSettlement::type_
@@ -3070,6 +3435,8 @@ module Increase
3070
3435
 
3071
3436
  attr_accessor purchase_details: Increase::Transaction::Source::CardSettlement::PurchaseDetails?
3072
3437
 
3438
+ attr_accessor scheme_fees: ::Array[Increase::Transaction::Source::CardSettlement::SchemeFee]
3439
+
3073
3440
  attr_accessor surcharge: Increase::Transaction::Source::CardSettlement::Surcharge?
3074
3441
 
3075
3442
  attr_accessor transaction_id: String
@@ -3097,6 +3464,7 @@ module Increase
3097
3464
  presentment_amount: Integer,
3098
3465
  presentment_currency: String,
3099
3466
  purchase_details: Increase::Transaction::Source::CardSettlement::PurchaseDetails?,
3467
+ scheme_fees: ::Array[Increase::Transaction::Source::CardSettlement::SchemeFee],
3100
3468
  surcharge: Increase::Transaction::Source::CardSettlement::Surcharge?,
3101
3469
  transaction_id: String,
3102
3470
  type: Increase::Models::Transaction::Source::CardSettlement::type_
@@ -3123,6 +3491,7 @@ module Increase
3123
3491
  presentment_amount: Integer,
3124
3492
  presentment_currency: String,
3125
3493
  purchase_details: Increase::Transaction::Source::CardSettlement::PurchaseDetails?,
3494
+ scheme_fees: ::Array[Increase::Transaction::Source::CardSettlement::SchemeFee],
3126
3495
  surcharge: Increase::Transaction::Source::CardSettlement::Surcharge?,
3127
3496
  transaction_id: String,
3128
3497
  type: Increase::Models::Transaction::Source::CardSettlement::type_
@@ -4011,6 +4380,183 @@ module Increase
4011
4380
  end
4012
4381
  end
4013
4382
 
4383
+ type scheme_fee =
4384
+ {
4385
+ amount: String,
4386
+ created_at: Time,
4387
+ currency: Increase::Models::Transaction::Source::CardSettlement::SchemeFee::currency,
4388
+ fee_type: Increase::Models::Transaction::Source::CardSettlement::SchemeFee::fee_type,
4389
+ fixed_component: String?,
4390
+ variable_rate: String?
4391
+ }
4392
+
4393
+ class SchemeFee < Increase::Internal::Type::BaseModel
4394
+ attr_accessor amount: String
4395
+
4396
+ attr_accessor created_at: Time
4397
+
4398
+ attr_accessor currency: Increase::Models::Transaction::Source::CardSettlement::SchemeFee::currency
4399
+
4400
+ attr_accessor fee_type: Increase::Models::Transaction::Source::CardSettlement::SchemeFee::fee_type
4401
+
4402
+ attr_accessor fixed_component: String?
4403
+
4404
+ attr_accessor variable_rate: String?
4405
+
4406
+ def initialize: (
4407
+ amount: String,
4408
+ created_at: Time,
4409
+ currency: Increase::Models::Transaction::Source::CardSettlement::SchemeFee::currency,
4410
+ fee_type: Increase::Models::Transaction::Source::CardSettlement::SchemeFee::fee_type,
4411
+ fixed_component: String?,
4412
+ variable_rate: String?
4413
+ ) -> void
4414
+
4415
+ def to_hash: -> {
4416
+ amount: String,
4417
+ created_at: Time,
4418
+ currency: Increase::Models::Transaction::Source::CardSettlement::SchemeFee::currency,
4419
+ fee_type: Increase::Models::Transaction::Source::CardSettlement::SchemeFee::fee_type,
4420
+ fixed_component: String?,
4421
+ variable_rate: String?
4422
+ }
4423
+
4424
+ type currency = :USD
4425
+
4426
+ module Currency
4427
+ extend Increase::Internal::Type::Enum
4428
+
4429
+ # US Dollar (USD)
4430
+ USD: :USD
4431
+
4432
+ def self?.values: -> ::Array[Increase::Models::Transaction::Source::CardSettlement::SchemeFee::currency]
4433
+ end
4434
+
4435
+ type fee_type =
4436
+ :visa_international_service_assessment_single_currency
4437
+ | :visa_international_service_assessment_cross_currency
4438
+ | :visa_authorization_domestic_point_of_sale
4439
+ | :visa_authorization_international_point_of_sale
4440
+ | :visa_authorization_canada_point_of_sale
4441
+ | :visa_authorization_reversal_point_of_sale
4442
+ | :visa_authorization_reversal_international_point_of_sale
4443
+ | :visa_authorization_address_verification_service
4444
+ | :visa_advanced_authorization
4445
+ | :visa_message_transmission
4446
+ | :visa_account_verification_domestic
4447
+ | :visa_account_verification_international
4448
+ | :visa_account_verification_canada
4449
+ | :visa_corporate_acceptance_fee
4450
+ | :visa_consumer_debit_acceptance_fee
4451
+ | :visa_business_debit_acceptance_fee
4452
+ | :visa_purchasing_acceptance_fee
4453
+ | :visa_purchase_domestic
4454
+ | :visa_purchase_international
4455
+ | :visa_credit_purchase_token
4456
+ | :visa_debit_purchase_token
4457
+ | :visa_clearing_transmission
4458
+ | :visa_direct_authorization
4459
+ | :visa_direct_transaction_domestic
4460
+ | :visa_service_commercial_credit
4461
+ | :visa_advertising_service_commercial_credit
4462
+ | :visa_community_growth_acceleration_program
4463
+ | :visa_processing_guarantee_commercial_credit
4464
+ | :pulse_switch_fee
4465
+
4466
+ module FeeType
4467
+ extend Increase::Internal::Type::Enum
4468
+
4469
+ # International Service Assessment (ISA) single-currency is a fee assessed by the card network for cross-border transactions presented and settled in the same currency.
4470
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_SINGLE_CURRENCY: :visa_international_service_assessment_single_currency
4471
+
4472
+ # International Service Assessment (ISA) cross-currency is a fee assessed by the card network for cross-border transactions presented and settled in different currencies.
4473
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_CROSS_CURRENCY: :visa_international_service_assessment_cross_currency
4474
+
4475
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
4476
+ VISA_AUTHORIZATION_DOMESTIC_POINT_OF_SALE: :visa_authorization_domestic_point_of_sale
4477
+
4478
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) International authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
4479
+ VISA_AUTHORIZATION_INTERNATIONAL_POINT_OF_SALE: :visa_authorization_international_point_of_sale
4480
+
4481
+ # Activity and charges for Visa Settlement System processing for Canada Region POS (Point-of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified.
4482
+ VISA_AUTHORIZATION_CANADA_POINT_OF_SALE: :visa_authorization_canada_point_of_sale
4483
+
4484
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
4485
+ VISA_AUTHORIZATION_REVERSAL_POINT_OF_SALE: :visa_authorization_reversal_point_of_sale
4486
+
4487
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) International reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
4488
+ VISA_AUTHORIZATION_REVERSAL_INTERNATIONAL_POINT_OF_SALE: :visa_authorization_reversal_international_point_of_sale
4489
+
4490
+ # A per Address Verification Service (AVS) result fee. Applies to all usable AVS result codes.
4491
+ VISA_AUTHORIZATION_ADDRESS_VERIFICATION_SERVICE: :visa_authorization_address_verification_service
4492
+
4493
+ # Advanced Authorization is a fraud detection tool that monitors and risk evaluates 100 percent of US VisaNet authorizations in real-time. Activity related to Purchase (includes Signature Authenticated Visa and PIN Authenticated Visa Debit (PAVD) transactions).
4494
+ VISA_ADVANCED_AUTHORIZATION: :visa_advanced_authorization
4495
+
4496
+ # Issuer Transactions Visa represents a charge based on total actual monthly processing (Visa transactions only) through a VisaNet Access Point (VAP). Charges are assessed to the processor for each VisaNet Access Point.
4497
+ VISA_MESSAGE_TRANSMISSION: :visa_message_transmission
4498
+
4499
+ # Activity, per inquiry, related to the domestic Issuer for Account Number Verification.
4500
+ VISA_ACCOUNT_VERIFICATION_DOMESTIC: :visa_account_verification_domestic
4501
+
4502
+ # Activity, per inquiry, related to the international Issuer for Account Number Verification.
4503
+ VISA_ACCOUNT_VERIFICATION_INTERNATIONAL: :visa_account_verification_international
4504
+
4505
+ # Activity, per inquiry, related to the US-Canada Issuer for Account Number Verification.
4506
+ VISA_ACCOUNT_VERIFICATION_CANADA: :visa_account_verification_canada
4507
+
4508
+ # The Corporate Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
4509
+ VISA_CORPORATE_ACCEPTANCE_FEE: :visa_corporate_acceptance_fee
4510
+
4511
+ # The Consumer Debit Acceptance Fee is charged to issuers and is based on the monthly sales volume of Consumer Debit or Prepaid card transactions. The cashback portion of a Debit and Prepaid card transaction is excluded from the sales volume calculation.
4512
+ VISA_CONSUMER_DEBIT_ACCEPTANCE_FEE: :visa_consumer_debit_acceptance_fee
4513
+
4514
+ # The Business Acceptance Fee is charged to issuers and is based on the monthly sales volume on Business Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions. The cashback portion is included in the sales volume calculation with the exception of a Debit and Prepaid card transactions.
4515
+ VISA_BUSINESS_DEBIT_ACCEPTANCE_FEE: :visa_business_debit_acceptance_fee
4516
+
4517
+ # The Purchasing Card Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
4518
+ VISA_PURCHASING_ACCEPTANCE_FEE: :visa_purchasing_acceptance_fee
4519
+
4520
+ # Activity and fees for the processing of a sales draft original for a purchase transaction.
4521
+ VISA_PURCHASE_DOMESTIC: :visa_purchase_domestic
4522
+
4523
+ # Activity and fees for the processing of an international sales draft original for a purchase transaction.
4524
+ VISA_PURCHASE_INTERNATIONAL: :visa_purchase_international
4525
+
4526
+ # Apple Pay Credit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
4527
+ VISA_CREDIT_PURCHASE_TOKEN: :visa_credit_purchase_token
4528
+
4529
+ # Apple Pay Debit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
4530
+ VISA_DEBIT_PURCHASE_TOKEN: :visa_debit_purchase_token
4531
+
4532
+ # A per transaction fee assessed for Base II financial draft - Issuer.
4533
+ VISA_CLEARING_TRANSMISSION: :visa_clearing_transmission
4534
+
4535
+ # Issuer charge for Non-Financial OCT/AFT Authorization 0100 and Declined Financial OCT/AFT 0200 transactions.
4536
+ VISA_DIRECT_AUTHORIZATION: :visa_direct_authorization
4537
+
4538
+ # Data processing charge for Visa Direct OCTs for all business application identifiers (BAIs) other than money transfer-bank initiated (BI). BASE II transactions.
4539
+ VISA_DIRECT_TRANSACTION_DOMESTIC: :visa_direct_transaction_domestic
4540
+
4541
+ # Issuer card service fee for Commercial Credit cards.
4542
+ VISA_SERVICE_COMMERCIAL_CREDIT: :visa_service_commercial_credit
4543
+
4544
+ # Issuer Advertising Service Fee for Commercial Credit cards.
4545
+ VISA_ADVERTISING_SERVICE_COMMERCIAL_CREDIT: :visa_advertising_service_commercial_credit
4546
+
4547
+ # Issuer Community Growth Acceleration Program Fee.
4548
+ VISA_COMMUNITY_GROWTH_ACCELERATION_PROGRAM: :visa_community_growth_acceleration_program
4549
+
4550
+ # Issuer Processing Guarantee for Commercial Credit cards.
4551
+ VISA_PROCESSING_GUARANTEE_COMMERCIAL_CREDIT: :visa_processing_guarantee_commercial_credit
4552
+
4553
+ # Pulse Switch Fee is a fee charged by the Pulse network for processing transactions on its network.
4554
+ PULSE_SWITCH_FEE: :pulse_switch_fee
4555
+
4556
+ def self?.values: -> ::Array[Increase::Models::Transaction::Source::CardSettlement::SchemeFee::fee_type]
4557
+ end
4558
+ end
4559
+
4014
4560
  type surcharge = { amount: Integer, presentment_amount: Integer }
4015
4561
 
4016
4562
  class Surcharge < Increase::Internal::Type::BaseModel
metadata CHANGED
@@ -1,14 +1,14 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: increase
3
3
  version: !ruby/object:Gem::Version
4
- version: 1.273.0
4
+ version: 1.275.0
5
5
  platform: ruby
6
6
  authors:
7
7
  - Increase
8
8
  autorequire:
9
9
  bindir: bin
10
10
  cert_chain: []
11
- date: 2026-03-26 00:00:00.000000000 Z
11
+ date: 2026-03-30 00:00:00.000000000 Z
12
12
  dependencies:
13
13
  - !ruby/object:Gem::Dependency
14
14
  name: cgi