increase 1.341.0 → 1.343.0

data/rbi/increase/models/event.rbi

@@ -481,6 +481,20 @@ module Increase
             Increase::Event::Category::TaggedSymbol
           )
 
+        # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+        INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED =
+          T.let(
+            :"inbound_real_time_payments_request_for_payment.created",
+            Increase::Event::Category::TaggedSymbol
+          )
+
+        # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+        INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED =
+          T.let(
+            :"inbound_real_time_payments_request_for_payment.updated",
+            Increase::Event::Category::TaggedSymbol
+          )
+
         # Occurs whenever an Inbound Real-Time Payments Transfer is created.
         INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED =
           T.let(

data/rbi/increase/models/event_list_params.rbi

@@ -580,6 +580,20 @@ module Increase
               Increase::EventListParams::Category::In::TaggedSymbol
             )
 
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED =
+            T.let(
+              :"inbound_real_time_payments_request_for_payment.created",
+              Increase::EventListParams::Category::In::TaggedSymbol
+            )
+
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED =
+            T.let(
+              :"inbound_real_time_payments_request_for_payment.updated",
+              Increase::EventListParams::Category::In::TaggedSymbol
+            )
+
           # Occurs whenever an Inbound Real-Time Payments Transfer is created.
           INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED =
             T.let(

data/rbi/increase/models/event_subscription.rbi

@@ -605,6 +605,20 @@ module Increase
               Increase::EventSubscription::SelectedEventCategory::EventCategory::TaggedSymbol
             )
 
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED =
+            T.let(
+              :"inbound_real_time_payments_request_for_payment.created",
+              Increase::EventSubscription::SelectedEventCategory::EventCategory::TaggedSymbol
+            )
+
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED =
+            T.let(
+              :"inbound_real_time_payments_request_for_payment.updated",
+              Increase::EventSubscription::SelectedEventCategory::EventCategory::TaggedSymbol
+            )
+
           # Occurs whenever an Inbound Real-Time Payments Transfer is created.
           INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED =
             T.let(

data/rbi/increase/models/event_subscription_create_params.rbi

@@ -603,6 +603,20 @@ module Increase
               Increase::EventSubscriptionCreateParams::SelectedEventCategory::EventCategory::TaggedSymbol
             )
 
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED =
+            T.let(
+              :"inbound_real_time_payments_request_for_payment.created",
+              Increase::EventSubscriptionCreateParams::SelectedEventCategory::EventCategory::TaggedSymbol
+            )
+
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED =
+            T.let(
+              :"inbound_real_time_payments_request_for_payment.updated",
+              Increase::EventSubscriptionCreateParams::SelectedEventCategory::EventCategory::TaggedSymbol
+            )
+
           # Occurs whenever an Inbound Real-Time Payments Transfer is created.
           INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED =
             T.let(

data/rbi/increase/models/file.rbi

@@ -50,7 +50,9 @@ module Increase
       # Files are objects that represent a file hosted on Increase's servers. The file
       # may have been uploaded by you (for example, when uploading a check image) or it
       # may have been created by Increase (for example, an autogenerated statement PDF).
-      # If you need to download a File, create a File Link.
+      # If you need to download a File, use the `/files/{file_id}/contents` endpoint. If
+      # you need to share a File with someone who doesn't have access to your API key,
+      # create a File Link.
       sig do
         params(
           id: String,

data/rbi/increase/models/inbound_wire_transfer.rbi

@@ -57,6 +57,10 @@ module Increase
       sig { returns(T.nilable(String)) }
       attr_accessor :creditor_name
 
+      # The account number of the sender.
+      sig { returns(T.nilable(String)) }
+      attr_accessor :debtor_account_number
+
       # A free-form address field set by the sender.
       sig { returns(T.nilable(String)) }
       attr_accessor :debtor_address_line1
@@ -73,6 +77,10 @@ module Increase
       sig { returns(T.nilable(String)) }
       attr_accessor :debtor_name
 
+      # The American Banking Association (ABA) routing number of the sender.
+      sig { returns(T.nilable(String)) }
+      attr_accessor :debtor_routing_number
+
       # An Increase-constructed description of the transfer.
       sig { returns(String) }
       attr_accessor :description
@@ -149,10 +157,12 @@ module Increase
           creditor_address_line2: T.nilable(String),
           creditor_address_line3: T.nilable(String),
           creditor_name: T.nilable(String),
+          debtor_account_number: T.nilable(String),
           debtor_address_line1: T.nilable(String),
           debtor_address_line2: T.nilable(String),
           debtor_address_line3: T.nilable(String),
           debtor_name: T.nilable(String),
+          debtor_routing_number: T.nilable(String),
           description: String,
           end_to_end_identification: T.nilable(String),
           input_message_accountability_data: T.nilable(String),
@@ -189,6 +199,8 @@ module Increase
         creditor_address_line3:,
         # A name set by the sender.
         creditor_name:,
+        # The account number of the sender.
+        debtor_account_number:,
         # A free-form address field set by the sender.
         debtor_address_line1:,
         # A free-form address field set by the sender.
@@ -197,6 +209,8 @@ module Increase
         debtor_address_line3:,
         # A name set by the sender.
         debtor_name:,
+        # The American Banking Association (ABA) routing number of the sender.
+        debtor_routing_number:,
         # An Increase-constructed description of the transfer.
         description:,
         # A free-form reference string set by the sender, to help identify the transfer.
@@ -243,10 +257,12 @@ module Increase
             creditor_address_line2: T.nilable(String),
             creditor_address_line3: T.nilable(String),
             creditor_name: T.nilable(String),
+            debtor_account_number: T.nilable(String),
             debtor_address_line1: T.nilable(String),
             debtor_address_line2: T.nilable(String),
             debtor_address_line3: T.nilable(String),
             debtor_name: T.nilable(String),
+            debtor_routing_number: T.nilable(String),
             description: String,
             end_to_end_identification: T.nilable(String),
             input_message_accountability_data: T.nilable(String),

data/rbi/increase/models/simulations/ach_transfer_return_params.rbi

@@ -19,6 +19,15 @@ module Increase
         sig { returns(String) }
         attr_accessor :ach_transfer_id
 
+        # Free-form information the returning bank includes in the return addenda. For a
+        # `file_record_edit_criteria` (R17) return, set this to `QUESTIONABLE` to simulate
+        # a return the bank believes was initiated under questionable circumstances.
+        sig { returns(T.nilable(String)) }
+        attr_reader :addenda_information
+
+        sig { params(addenda_information: String).void }
+        attr_writer :addenda_information
+
         # The reason why the Federal Reserve or destination bank returned this transfer.
         # Defaults to `no_account`.
         sig do
@@ -41,6 +50,7 @@ module Increase
         sig do
           params(
             ach_transfer_id: String,
+            addenda_information: String,
             reason:
               Increase::Simulations::ACHTransferReturnParams::Reason::OrSymbol,
             request_options: Increase::RequestOptions::OrHash
@@ -49,6 +59,10 @@ module Increase
         def self.new(
           # The identifier of the ACH Transfer you wish to return.
           ach_transfer_id:,
+          # Free-form information the returning bank includes in the return addenda. For a
+          # `file_record_edit_criteria` (R17) return, set this to `QUESTIONABLE` to simulate
+          # a return the bank believes was initiated under questionable circumstances.
+          addenda_information: nil,
           # The reason why the Federal Reserve or destination bank returned this transfer.
           # Defaults to `no_account`.
           reason: nil,
@@ -60,6 +74,7 @@ module Increase
           override.returns(
             {
               ach_transfer_id: String,
+              addenda_information: String,
               reason:
                 Increase::Simulations::ACHTransferReturnParams::Reason::OrSymbol,
               request_options: Increase::RequestOptions
@@ -195,7 +210,7 @@ module Increase
               Increase::Simulations::ACHTransferReturnParams::Reason::TaggedSymbol
             )
 
-          # Code R17. The receiving bank is unable to process a field in the transfer.
+          # Code R17. This return code has multiple meanings. The receiving bank was either unable to process a field in the transfer, or believes the transfer was initiated under questionable circumstances (such as fraud), or identified an improperly-initiated reversing entry.
           FILE_RECORD_EDIT_CRITERIA =
             T.let(
               :file_record_edit_criteria,

data/rbi/increase/models/simulations/card_settlement_create_params.rbi

@@ -19,36 +19,41 @@ module Increase
         sig { returns(String) }
         attr_accessor :card_id
 
-        # The identifier of the Pending Transaction for the Card Authorization you wish to
-        # settle.
-        sig { returns(String) }
-        attr_accessor :pending_transaction_id
-
         # The amount to be settled. This defaults to the amount of the Pending Transaction
-        # being settled.
+        # being settled, or a random amount if `pending_transaction_id` is not provided.
         sig { returns(T.nilable(Integer)) }
         attr_reader :amount
 
         sig { params(amount: Integer).void }
         attr_writer :amount
 
+        # The identifier of the Pending Transaction for the Card Authorization you wish to
+        # settle. If not provided, the settlement will be force posted without a Card
+        # Authorization.
+        sig { returns(T.nilable(String)) }
+        attr_reader :pending_transaction_id
+
+        sig { params(pending_transaction_id: String).void }
+        attr_writer :pending_transaction_id
+
         sig do
           params(
             card_id: String,
-            pending_transaction_id: String,
             amount: Integer,
+            pending_transaction_id: String,
             request_options: Increase::RequestOptions::OrHash
           ).returns(T.attached_class)
         end
         def self.new(
           # The identifier of the Card to create a settlement on.
           card_id:,
-          # The identifier of the Pending Transaction for the Card Authorization you wish to
-          # settle.
-          pending_transaction_id:,
           # The amount to be settled. This defaults to the amount of the Pending Transaction
-          # being settled.
+          # being settled, or a random amount if `pending_transaction_id` is not provided.
           amount: nil,
+          # The identifier of the Pending Transaction for the Card Authorization you wish to
+          # settle. If not provided, the settlement will be force posted without a Card
+          # Authorization.
+          pending_transaction_id: nil,
           request_options: {}
         )
         end
@@ -57,8 +62,8 @@ module Increase
           override.returns(
             {
               card_id: String,
-              pending_transaction_id: String,
               amount: Integer,
+              pending_transaction_id: String,
               request_options: Increase::RequestOptions
             }
           )

data/rbi/increase/models/simulations/program_create_params.rbi

@@ -117,13 +117,6 @@ module Increase
               Increase::Simulations::ProgramCreateParams::Bank::TaggedSymbol
             )
 
-          # Twin City Bank
-          TWIN_CITY_BANK =
-            T.let(
-              :twin_city_bank,
-              Increase::Simulations::ProgramCreateParams::Bank::TaggedSymbol
-            )
-
           sig do
             override.returns(
               T::Array[

data/rbi/increase/models/swift_transfer.rbi

@@ -88,6 +88,11 @@ module Increase
       sig { returns(Increase::SwiftTransfer::InstructedCurrency::TaggedSymbol) }
       attr_accessor :instructed_currency
 
+      # The bank identification code (BIC) of the intermediary bank, if the transfer is
+      # routed through one.
+      sig { returns(T.nilable(String)) }
+      attr_accessor :intermediary_bank_identification_code
+
       # The ID for the pending transaction representing the transfer.
       sig { returns(T.nilable(String)) }
       attr_accessor :pending_transaction_id
@@ -143,6 +148,7 @@ module Increase
           instructed_amount: Integer,
           instructed_currency:
             Increase::SwiftTransfer::InstructedCurrency::OrSymbol,
+          intermediary_bank_identification_code: T.nilable(String),
           pending_transaction_id: T.nilable(String),
           routing_number: T.nilable(String),
           source_account_number_id: String,
@@ -187,6 +193,9 @@ module Increase
         # The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currency code of the
         # instructed amount.
         instructed_currency:,
+        # The bank identification code (BIC) of the intermediary bank, if the transfer is
+        # routed through one.
+        intermediary_bank_identification_code:,
         # The ID for the pending transaction representing the transfer.
         pending_transaction_id:,
         # The creditor's bank account routing or transit number. Required in certain
@@ -229,6 +238,7 @@ module Increase
             instructed_amount: Integer,
             instructed_currency:
               Increase::SwiftTransfer::InstructedCurrency::TaggedSymbol,
+            intermediary_bank_identification_code: T.nilable(String),
             pending_transaction_id: T.nilable(String),
             routing_number: T.nilable(String),
             source_account_number_id: String,

data/rbi/increase/models/swift_transfer_create_params.rbi

@@ -81,6 +81,14 @@ module Increase
       sig { returns(String) }
       attr_accessor :unstructured_remittance_information
 
+      # The bank identification code (BIC) of the intermediary bank, if the transfer
+      # should be routed through one.
+      sig { returns(T.nilable(String)) }
+      attr_reader :intermediary_bank_identification_code
+
+      sig { params(intermediary_bank_identification_code: String).void }
+      attr_writer :intermediary_bank_identification_code
+
       # Whether the transfer requires explicit approval via the dashboard or API.
       sig { returns(T.nilable(T::Boolean)) }
       attr_reader :require_approval
@@ -112,6 +120,7 @@ module Increase
             Increase::SwiftTransferCreateParams::InstructedCurrency::OrSymbol,
           source_account_number_id: String,
           unstructured_remittance_information: String,
+          intermediary_bank_identification_code: String,
           require_approval: T::Boolean,
           routing_number: String,
           request_options: Increase::RequestOptions::OrHash
@@ -143,6 +152,9 @@ module Increase
         source_account_number_id:,
         # Unstructured remittance information to include in the transfer.
         unstructured_remittance_information:,
+        # The bank identification code (BIC) of the intermediary bank, if the transfer
+        # should be routed through one.
+        intermediary_bank_identification_code: nil,
         # Whether the transfer requires explicit approval via the dashboard or API.
         require_approval: nil,
         # The creditor's bank account routing or transit number. Required in certain
@@ -168,6 +180,7 @@ module Increase
               Increase::SwiftTransferCreateParams::InstructedCurrency::OrSymbol,
             source_account_number_id: String,
             unstructured_remittance_information: String,
+            intermediary_bank_identification_code: String,
             require_approval: T::Boolean,
             routing_number: String,
             request_options: Increase::RequestOptions

data/rbi/increase/models/transaction.rbi

@@ -1970,6 +1970,15 @@ module Increase
               )
             end
 
+          # Additional free-form information included by the receiving bank in the return's
+          # addenda record. This is raw, uninterpreted text whose presence and format are
+          # not guaranteed. For a `file_record_edit_criteria` (R17) return the receiving
+          # bank may set this to `QUESTIONABLE` (optionally followed by more text) to
+          # indicate it believes the transfer was initiated under questionable
+          # circumstances.
+          sig { returns(T.nilable(String)) }
+          attr_accessor :addenda_information
+
           # The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
           # the transfer was created.
           sig { returns(Time) }
@@ -2013,6 +2022,7 @@ module Increase
           # created.
           sig do
             params(
+              addenda_information: T.nilable(String),
               created_at: Time,
               raw_return_reason_code: String,
               return_reason_code:
@@ -2023,6 +2033,13 @@ module Increase
             ).returns(T.attached_class)
           end
           def self.new(
+            # Additional free-form information included by the receiving bank in the return's
+            # addenda record. This is raw, uninterpreted text whose presence and format are
+            # not guaranteed. For a `file_record_edit_criteria` (R17) return the receiving
+            # bank may set this to `QUESTIONABLE` (optionally followed by more text) to
+            # indicate it believes the transfer was initiated under questionable
+            # circumstances.
+            addenda_information:,
             # The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
             # the transfer was created.
             created_at:,
@@ -2047,6 +2064,7 @@ module Increase
           sig do
             override.returns(
               {
+                addenda_information: T.nilable(String),
                 created_at: Time,
                 raw_return_reason_code: String,
                 return_reason_code:
@@ -2186,7 +2204,7 @@ module Increase
                 Increase::Transaction::Source::ACHTransferReturn::ReturnReasonCode::TaggedSymbol
               )
 
-            # Code R17. The receiving bank is unable to process a field in the transfer.
+            # Code R17. This return code has multiple meanings. The receiving bank was either unable to process a field in the transfer, or believes the transfer was initiated under questionable circumstances (such as fraud), or identified an improperly-initiated reversing entry.
             FILE_RECORD_EDIT_CRITERIA =
               T.let(
                 :file_record_edit_criteria,

data/rbi/increase/models/unwrap_webhook_event.rbi

@@ -517,6 +517,20 @@ module Increase
             Increase::UnwrapWebhookEvent::Category::TaggedSymbol
           )
 
+        # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+        INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED =
+          T.let(
+            :"inbound_real_time_payments_request_for_payment.created",
+            Increase::UnwrapWebhookEvent::Category::TaggedSymbol
+          )
+
+        # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+        INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED =
+          T.let(
+            :"inbound_real_time_payments_request_for_payment.updated",
+            Increase::UnwrapWebhookEvent::Category::TaggedSymbol
+          )
+
         # Occurs whenever an Inbound Real-Time Payments Transfer is created.
         INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED =
           T.let(

data/rbi/increase/resources/simulations/ach_transfers.rbi

@@ -58,6 +58,7 @@ module Increase
         sig do
           params(
             ach_transfer_id: String,
+            addenda_information: String,
             reason:
               Increase::Simulations::ACHTransferReturnParams::Reason::OrSymbol,
             request_options: Increase::RequestOptions::OrHash
@@ -66,6 +67,10 @@ module Increase
         def return_(
           # The identifier of the ACH Transfer you wish to return.
           ach_transfer_id,
+          # Free-form information the returning bank includes in the return addenda. For a
+          # `file_record_edit_criteria` (R17) return, set this to `QUESTIONABLE` to simulate
+          # a return the bank believes was initiated under questionable circumstances.
+          addenda_information: nil,
           # The reason why the Federal Reserve or destination bank returned this transfer.
           # Defaults to `no_account`.
           reason: nil,

data/rbi/increase/resources/simulations/card_settlements.rbi

@@ -12,20 +12,21 @@ module Increase
         sig do
           params(
             card_id: String,
-            pending_transaction_id: String,
             amount: Integer,
+            pending_transaction_id: String,
             request_options: Increase::RequestOptions::OrHash
           ).returns(Increase::Transaction)
         end
         def create(
           # The identifier of the Card to create a settlement on.
           card_id:,
-          # The identifier of the Pending Transaction for the Card Authorization you wish to
-          # settle.
-          pending_transaction_id:,
           # The amount to be settled. This defaults to the amount of the Pending Transaction
-          # being settled.
+          # being settled, or a random amount if `pending_transaction_id` is not provided.
           amount: nil,
+          # The identifier of the Pending Transaction for the Card Authorization you wish to
+          # settle. If not provided, the settlement will be force posted without a Card
+          # Authorization.
+          pending_transaction_id: nil,
           request_options: {}
         )
         end

data/rbi/increase/resources/swift_transfers.rbi

@@ -20,6 +20,7 @@ module Increase
             Increase::SwiftTransferCreateParams::InstructedCurrency::OrSymbol,
           source_account_number_id: String,
           unstructured_remittance_information: String,
+          intermediary_bank_identification_code: String,
           require_approval: T::Boolean,
           routing_number: String,
           request_options: Increase::RequestOptions::OrHash
@@ -51,6 +52,9 @@ module Increase
         source_account_number_id:,
         # Unstructured remittance information to include in the transfer.
         unstructured_remittance_information:,
+        # The bank identification code (BIC) of the intermediary bank, if the transfer
+        # should be routed through one.
+        intermediary_bank_identification_code: nil,
         # Whether the transfer requires explicit approval via the dashboard or API.
         require_approval: nil,
         # The creditor's bank account routing or transit number. Required in certain

data/sig/increase/models/ach_prenotification.rbs

@@ -416,7 +416,7 @@ module Increase
           # 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.
+          # Code R17. This return code has multiple meanings. The receiving bank was either unable to process a field in the transfer, or believes the transfer was initiated under questionable circumstances (such as fraud), or identified an improperly-initiated reversing entry.
           FILE_RECORD_EDIT_CRITERIA: :file_record_edit_criteria
 
           # Code R45. A rare return reason. The individual name field was invalid.

data/sig/increase/models/ach_transfer.rbs

@@ -743,6 +743,7 @@ module Increase
 
       type return_ =
         {
+          addenda_information: String?,
           created_at: Time,
           raw_return_reason_code: String,
           return_reason_code: Increase::Models::ACHTransfer::Return::return_reason_code,
@@ -752,6 +753,8 @@ module Increase
         }
 
       class Return < Increase::Internal::Type::BaseModel
+        attr_accessor addenda_information: String?
+
         attr_accessor created_at: Time
 
         attr_accessor raw_return_reason_code: String
@@ -765,6 +768,7 @@ module Increase
         attr_accessor transfer_id: String
 
         def initialize: (
+          addenda_information: String?,
           created_at: Time,
           raw_return_reason_code: String,
           return_reason_code: Increase::Models::ACHTransfer::Return::return_reason_code,
@@ -774,6 +778,7 @@ module Increase
         ) -> void
 
         def to_hash: -> {
+          addenda_information: String?,
           created_at: Time,
           raw_return_reason_code: String,
           return_reason_code: Increase::Models::ACHTransfer::Return::return_reason_code,
@@ -905,7 +910,7 @@ module Increase
           # 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.
+          # Code R17. This return code has multiple meanings. The receiving bank was either unable to process a field in the transfer, or believes the transfer was initiated under questionable circumstances (such as fraud), or identified an improperly-initiated reversing entry.
           FILE_RECORD_EDIT_CRITERIA: :file_record_edit_criteria
 
           # Code R45. A rare return reason. The individual name field was invalid.

data/sig/increase/models/event.rbs

@@ -103,6 +103,8 @@ module Increase
         | :"inbound_fednow_transfer.updated"
         | :"inbound_mail_item.created"
         | :"inbound_mail_item.updated"
+        | :"inbound_real_time_payments_request_for_payment.created"
+        | :"inbound_real_time_payments_request_for_payment.updated"
         | :"inbound_real_time_payments_transfer.created"
         | :"inbound_real_time_payments_transfer.updated"
         | :"inbound_wire_drawdown_request.created"
@@ -342,6 +344,12 @@ module Increase
         # Occurs whenever an Inbound Mail Item is updated.
         INBOUND_MAIL_ITEM_UPDATED: :"inbound_mail_item.updated"
 
+        # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+        INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED: :"inbound_real_time_payments_request_for_payment.created"
+
+        # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+        INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED: :"inbound_real_time_payments_request_for_payment.updated"
+
         # Occurs whenever an Inbound Real-Time Payments Transfer is created.
         INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED: :"inbound_real_time_payments_transfer.created"
 

data/sig/increase/models/event_list_params.rbs

@@ -145,6 +145,8 @@ module Increase
           | :"inbound_fednow_transfer.updated"
           | :"inbound_mail_item.created"
           | :"inbound_mail_item.updated"
+          | :"inbound_real_time_payments_request_for_payment.created"
+          | :"inbound_real_time_payments_request_for_payment.updated"
           | :"inbound_real_time_payments_transfer.created"
           | :"inbound_real_time_payments_transfer.updated"
           | :"inbound_wire_drawdown_request.created"
@@ -384,6 +386,12 @@ module Increase
           # Occurs whenever an Inbound Mail Item is updated.
           INBOUND_MAIL_ITEM_UPDATED: :"inbound_mail_item.updated"
 
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED: :"inbound_real_time_payments_request_for_payment.created"
+
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED: :"inbound_real_time_payments_request_for_payment.updated"
+
           # Occurs whenever an Inbound Real-Time Payments Transfer is created.
           INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED: :"inbound_real_time_payments_transfer.created"
 

data/sig/increase/models/event_subscription.rbs

@@ -129,6 +129,8 @@ module Increase
           | :"inbound_fednow_transfer.updated"
           | :"inbound_mail_item.created"
           | :"inbound_mail_item.updated"
+          | :"inbound_real_time_payments_request_for_payment.created"
+          | :"inbound_real_time_payments_request_for_payment.updated"
           | :"inbound_real_time_payments_transfer.created"
           | :"inbound_real_time_payments_transfer.updated"
           | :"inbound_wire_drawdown_request.created"
@@ -368,6 +370,12 @@ module Increase
           # Occurs whenever an Inbound Mail Item is updated.
           INBOUND_MAIL_ITEM_UPDATED: :"inbound_mail_item.updated"
 
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED: :"inbound_real_time_payments_request_for_payment.created"
+
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED: :"inbound_real_time_payments_request_for_payment.updated"
+
           # Occurs whenever an Inbound Real-Time Payments Transfer is created.
           INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED: :"inbound_real_time_payments_transfer.created"
 

data/sig/increase/models/event_subscription_create_params.rbs

@@ -132,6 +132,8 @@ module Increase
           | :"inbound_fednow_transfer.updated"
           | :"inbound_mail_item.created"
           | :"inbound_mail_item.updated"
+          | :"inbound_real_time_payments_request_for_payment.created"
+          | :"inbound_real_time_payments_request_for_payment.updated"
           | :"inbound_real_time_payments_transfer.created"
           | :"inbound_real_time_payments_transfer.updated"
           | :"inbound_wire_drawdown_request.created"
@@ -371,6 +373,12 @@ module Increase
           # Occurs whenever an Inbound Mail Item is updated.
           INBOUND_MAIL_ITEM_UPDATED: :"inbound_mail_item.updated"
 
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is created.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_CREATED: :"inbound_real_time_payments_request_for_payment.created"
+
+          # Occurs whenever an Inbound Real-Time Payments Request for Payment is updated.
+          INBOUND_REAL_TIME_PAYMENTS_REQUEST_FOR_PAYMENT_UPDATED: :"inbound_real_time_payments_request_for_payment.updated"
+
           # Occurs whenever an Inbound Real-Time Payments Transfer is created.
           INBOUND_REAL_TIME_PAYMENTS_TRANSFER_CREATED: :"inbound_real_time_payments_transfer.created"