increase 1.349.0 → 1.350.0

data/lib/increase/models/fednow_transfer.rb

@@ -108,6 +108,14 @@ module Increase
       #   @return [Increase::Models::FednowTransfer::Rejection, nil]
       required :rejection, -> { Increase::FednowTransfer::Rejection }, nil?: true
 
+      # @!attribute returns
+      #   If the transfer is returned by the recipient's bank, this will contain details
+      #   of each return. FedNow allows returning part of a transfer, so a transfer can be
+      #   returned more than once.
+      #
+      #   @return [Array<Increase::Models::FednowTransfer::Return>]
+      required :returns, -> { Increase::Internal::Type::ArrayOf[Increase::FednowTransfer::Return] }
+
       # @!attribute routing_number
       #   The destination American Bankers' Association (ABA) Routing Transit Number
       #   (RTN).
@@ -161,7 +169,7 @@ module Increase
       #   @return [String]
       required :unstructured_remittance_information, String
 
-      # @!method initialize(id:, account_id:, account_number:, acknowledgement:, amount:, created_at:, created_by:, creditor_address:, creditor_name:, currency:, debtor_address:, debtor_name:, external_account_id:, idempotency_key:, pending_transaction_id:, rejection:, routing_number:, source_account_number_id:, status:, submission:, transaction_id:, type:, unique_end_to_end_transaction_reference:, unstructured_remittance_information:)
+      # @!method initialize(id:, account_id:, account_number:, acknowledgement:, amount:, created_at:, created_by:, creditor_address:, creditor_name:, currency:, debtor_address:, debtor_name:, external_account_id:, idempotency_key:, pending_transaction_id:, rejection:, returns:, routing_number:, source_account_number_id:, status:, submission:, transaction_id:, type:, unique_end_to_end_transaction_reference:, unstructured_remittance_information:)
       #   FedNow transfers move funds, within seconds, between your Increase account and
       #   any other account supporting FedNow.
       #
@@ -214,6 +222,11 @@ module Increase
       #     If the transfer is rejected by FedNow or the destination financial institution,
       #     this will contain supplemental details.
       #
+      #   @param returns [Array<Increase::Models::FednowTransfer::Return>]
+      #     If the transfer is returned by the recipient's bank, this will contain details
+      #     of each return. FedNow allows returning part of a transfer, so a transfer can be
+      #     returned more than once.
+      #
       #   @param routing_number [String]
       #     The destination American Bankers' Association (ABA) Routing Transit Number
       #     (RTN).
@@ -543,6 +556,104 @@ module Increase
         end
       end
 
+      class Return < Increase::Internal::Type::BaseModel
+        # @!attribute amount
+        #   The returned amount in USD cents. This is always a positive number.
+        #
+        #   @return [Integer]
+        required :amount, Integer
+
+        # @!attribute return_reason_additional_information
+        #   Additional information about the return provided by the recipient's bank.
+        #
+        #   @return [String, nil]
+        required :return_reason_additional_information, String, nil?: true
+
+        # @!attribute return_reason_code
+        #   The reason the transfer was returned as provided by the recipient's bank.
+        #
+        #   @return [Symbol, Increase::Models::FednowTransfer::Return::ReturnReasonCode]
+        required :return_reason_code, enum: -> { Increase::FednowTransfer::Return::ReturnReasonCode }
+
+        # @!attribute transfer_id
+        #   The identifier of the FedNow Transfer that led to this Transaction.
+        #
+        #   @return [String]
+        required :transfer_id, String
+
+        # @!method initialize(amount:, return_reason_additional_information:, return_reason_code:, transfer_id:)
+        #   A FedNow Transfer Return is created when a FedNow Transfer sent from Increase is
+        #   returned by the recipient's bank.
+        #
+        #   @param amount [Integer] The returned amount in USD cents. This is always a positive number.
+        #
+        #   @param return_reason_additional_information [String, nil]
+        #     Additional information about the return provided by the recipient's bank.
+        #
+        #   @param return_reason_code [Symbol, Increase::Models::FednowTransfer::Return::ReturnReasonCode]
+        #     The reason the transfer was returned as provided by the recipient's bank.
+        #
+        #   @param transfer_id [String] The identifier of the FedNow Transfer that led to this Transaction.
+
+        # The reason the transfer was returned as provided by the recipient's bank.
+        #
+        # @see Increase::Models::FednowTransfer::Return#return_reason_code
+        module ReturnReasonCode
+          extend Increase::Internal::Type::Enum
+
+          # The destination account is closed. Corresponds to the FedNow reason codes `AC04` and `AC07`.
+          ACCOUNT_CLOSED = :account_closed
+
+          # The destination account is currently blocked from receiving transactions. Corresponds to the FedNow reason code `AC06`.
+          ACCOUNT_BLOCKED = :account_blocked
+
+          # The recipient's bank was not a valid agent for this transfer. Corresponds to the FedNow reason codes `AC14` and `AGNT`.
+          INVALID_AGENT = :invalid_agent
+
+          # The destination account does not exist. Corresponds to the FedNow reason code `AC03`.
+          INVALID_CREDITOR_ACCOUNT_NUMBER = :invalid_creditor_account_number
+
+          # The destination account number was incorrect. Corresponds to the FedNow reason code `AC01`.
+          INCORRECT_ACCOUNT_NUMBER = :incorrect_account_number
+
+          # The destination account holder is deceased. Corresponds to the FedNow reason code `MD07`.
+          END_CUSTOMER_DECEASED = :end_customer_deceased
+
+          # The transfer was not permitted by the recipient's bank. Corresponds to the FedNow reason code `AG01`.
+          TRANSACTION_FORBIDDEN = :transaction_forbidden
+
+          # The transfer was returned for a regulatory reason at the recipient's bank. Corresponds to the FedNow reason code `RR04`.
+          REGULATORY_REASON = :regulatory_reason
+
+          # The transfer was reported as fraudulent. Corresponds to the FedNow reason code `FR01`.
+          FRAUD = :fraud
+
+          # The transfer duplicated another transfer. Corresponds to the FedNow reason codes `AM05` and `DUPL`.
+          DUPLICATION = :duplication
+
+          # The transfer amount was incorrect. Corresponds to the FedNow reason code `AM09`.
+          WRONG_AMOUNT = :wrong_amount
+
+          # The transfer was returned at the request of the recipient's customer. Corresponds to the FedNow reason code `CUST`.
+          REQUESTED_BY_CUSTOMER = :requested_by_customer
+
+          # The recipient's bank could not apply the funds. Corresponds to the FedNow reason code `RUTA`.
+          UNABLE_TO_APPLY = :unable_to_apply
+
+          # The recipient's bank did not specify a reason. Corresponds to the FedNow reason codes `MS02` and `MS03`.
+          NOT_SPECIFIED = :not_specified
+
+          # The reason is provided as narrative information in the additional information field. Corresponds to the FedNow reason code `NARR`.
+          NARRATIVE = :narrative
+
+          # The transfer was returned for some other reason.
+          OTHER = :other
+
+          # @!method self.values
+          #   @return [Array<Symbol>]
+        end
+      end
+
       # The lifecycle status of the transfer.
       #
       # @see Increase::Models::FednowTransfer#status
@@ -558,9 +669,6 @@ module Increase
         # The transfer has been canceled.
         CANCELED = :canceled
 
-        # The transfer has been rejected by Increase.
-        REVIEWING_REJECTED = :reviewing_rejected
-
         # The transfer requires attention from an Increase operator.
         REQUIRES_ATTENTION = :requires_attention
 
@@ -576,6 +684,9 @@ module Increase
         # The transfer was rejected by the network or the recipient's bank.
         REJECTED = :rejected
 
+        # The transfer was returned by the recipient's bank.
+        RETURNED = :returned
+
         # @!method self.values
         #   @return [Array<Symbol>]
       end

data/lib/increase/models/fednow_transfer_list_params.rb

@@ -155,9 +155,6 @@ module Increase
           # The transfer has been canceled.
           CANCELED = :canceled
 
-          # The transfer has been rejected by Increase.
-          REVIEWING_REJECTED = :reviewing_rejected
-
           # The transfer requires attention from an Increase operator.
           REQUIRES_ATTENTION = :requires_attention
 
@@ -173,6 +170,9 @@ module Increase
           # The transfer was rejected by the network or the recipient's bank.
           REJECTED = :rejected
 
+          # The transfer was returned by the recipient's bank.
+          RETURNED = :returned
+
           # @!method self.values
           #   @return [Array<Symbol>]
         end

data/lib/increase/models/inbound_ach_transfer.rb

@@ -117,7 +117,7 @@ module Increase
       required :originator_company_name, String
 
       # @!attribute originator_routing_number
-      #   The American Banking Association (ABA) routing number of the bank originating
+      #   The American Bankers' Association (ABA) routing number of the bank originating
       #   the transfer.
       #
       #   @return [String]
@@ -229,7 +229,7 @@ module Increase
       #   @param originator_company_name [String] The name of the company that initiated the transfer.
       #
       #   @param originator_routing_number [String]
-      #     The American Banking Association (ABA) routing number of the bank originating
+      #     The American Bankers' Association (ABA) routing number of the bank originating
       #     the transfer.
       #
       #   @param receiver_id_number [String, nil] The id of the receiver of the transfer.

data/lib/increase/models/inbound_check_deposit.rb

@@ -60,7 +60,7 @@ module Increase
       # @!attribute bank_of_first_deposit_routing_number
       #   The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
       #   bank depositing this check. In some rare cases, this is not transmitted via
-      #   Check21 and the value will be null.
+      #   Check 21 and the value will be null.
       #
       #   @return [String, nil]
       required :bank_of_first_deposit_routing_number, String, nil?: true
@@ -177,7 +177,7 @@ module Increase
       #   @param bank_of_first_deposit_routing_number [String, nil]
       #     The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
       #     bank depositing this check. In some rare cases, this is not transmitted via
-      #     Check21 and the value will be null.
+      #     Check 21 and the value will be null.
       #
       #   @param check_number [String, nil] The check number printed on the check being deposited.
       #

data/lib/increase/models/inbound_fednow_transfer.rb

@@ -257,6 +257,9 @@ module Increase
           # Your account is not enabled to receive FedNow transfers.
           FEDNOW_NOT_ENABLED = :fednow_not_enabled
 
+          # The transaction is not allowed per Increase's terms.
+          TRANSACTION_NOT_ALLOWED = :transaction_not_allowed
+
           # @!method self.values
           #   @return [Array<Symbol>]
         end

data/lib/increase/models/inbound_mail_item.rb

@@ -10,6 +10,14 @@ module Increase
       #   @return [String]
       required :id, String
 
+      # @!attribute account_id
+      #   The identifier for the Account that checks in this mail item are deposited into.
+      #   For mail items that could not be routed to a Lockbox Recipient, this will be
+      #   null.
+      #
+      #   @return [String, nil]
+      required :account_id, String, nil?: true
+
       # @!attribute checks
       #   The checks in the mail item.
       #
@@ -67,7 +75,7 @@ module Increase
       #   @return [Symbol, Increase::Models::InboundMailItem::Type]
       required :type, enum: -> { Increase::InboundMailItem::Type }
 
-      # @!method initialize(id:, checks:, created_at:, file_id:, lockbox_address_id:, lockbox_recipient_id:, recipient_name:, rejection_reason:, status:, type:)
+      # @!method initialize(id:, account_id:, checks:, created_at:, file_id:, lockbox_address_id:, lockbox_recipient_id:, recipient_name:, rejection_reason:, status:, type:)
       #   Inbound Mail Items represent pieces of physical mail delivered to a Lockbox
       #   Address. Increase automatically deposits checks mailed to a Lockbox Recipient
       #   into the recipient's Account. Checks that are not matched to a Lockbox Recipient
@@ -75,6 +83,11 @@ module Increase
       #
       #   @param id [String] The Inbound Mail Item identifier.
       #
+      #   @param account_id [String, nil]
+      #     The identifier for the Account that checks in this mail item are deposited into.
+      #     For mail items that could not be routed to a Lockbox Recipient, this will be
+      #     null.
+      #
       #   @param checks [Array<Increase::Models::InboundMailItem::Check>] The checks in the mail item.
       #
       #   @param created_at [Time]

data/lib/increase/models/inbound_wire_drawdown_request.rb

@@ -10,6 +10,13 @@ module Increase
       #   @return [String]
       required :id, String
 
+      # @!attribute account_id
+      #   The Account from which the recipient of this request is being requested to send
+      #   funds.
+      #
+      #   @return [String]
+      required :account_id, String
+
       # @!attribute amount
       #   The amount being requested in cents.
       #
@@ -139,13 +146,17 @@ module Increase
       #   @return [String, nil]
       required :unstructured_remittance_information, String, nil?: true
 
-      # @!method initialize(id:, amount:, created_at:, creditor_account_number:, creditor_address_line1:, creditor_address_line2:, creditor_address_line3:, creditor_name:, creditor_routing_number:, currency:, debtor_address_line1:, debtor_address_line2:, debtor_address_line3:, debtor_name:, end_to_end_identification:, input_message_accountability_data:, instruction_identification:, recipient_account_number_id:, type:, unique_end_to_end_transaction_reference:, unstructured_remittance_information:)
+      # @!method initialize(id:, account_id:, amount:, created_at:, creditor_account_number:, creditor_address_line1:, creditor_address_line2:, creditor_address_line3:, creditor_name:, creditor_routing_number:, currency:, debtor_address_line1:, debtor_address_line2:, debtor_address_line3:, debtor_name:, end_to_end_identification:, input_message_accountability_data:, instruction_identification:, recipient_account_number_id:, type:, unique_end_to_end_transaction_reference:, unstructured_remittance_information:)
       #   Inbound wire drawdown requests are requests from someone else to send them a
       #   wire. For more information, see our
       #   [Wire Drawdown Requests documentation](/documentation/wire-drawdown-requests).
       #
       #   @param id [String] The Wire drawdown request identifier.
       #
+      #   @param account_id [String]
+      #     The Account from which the recipient of this request is being requested to send
+      #     funds.
+      #
       #   @param amount [Integer] The amount being requested in cents.
       #
       #   @param created_at [Time]

data/lib/increase/models/inbound_wire_transfer.rb

@@ -96,7 +96,7 @@ module Increase
       required :debtor_name, String, nil?: true
 
       # @!attribute debtor_routing_number
-      #   The American Banking Association (ABA) routing number of the sender.
+      #   The American Bankers' Association (ABA) routing number of the sender.
       #
       #   @return [String, nil]
       required :debtor_routing_number, String, nil?: true
@@ -122,7 +122,7 @@ module Increase
       required :input_message_accountability_data, String, nil?: true
 
       # @!attribute instructing_agent_routing_number
-      #   The American Banking Association (ABA) routing number of the bank that sent the
+      #   The American Bankers' Association (ABA) routing number of the bank that sent the
       #   wire.
       #
       #   @return [String, nil]
@@ -217,7 +217,7 @@ module Increase
       #   @param debtor_name [String, nil] A name set by the sender.
       #
       #   @param debtor_routing_number [String, nil]
-      #     The American Banking Association (ABA) routing number of the sender.
+      #     The American Bankers' Association (ABA) routing number of the sender.
       #
       #   @param description [String] An Increase-constructed description of the transfer.
       #
@@ -230,7 +230,7 @@ module Increase
       #     service and is helpful when debugging wires with the originating bank.
       #
       #   @param instructing_agent_routing_number [String, nil]
-      #     The American Banking Association (ABA) routing number of the bank that sent the
+      #     The American Bankers' Association (ABA) routing number of the bank that sent the
       #     wire.
       #
       #   @param instruction_identification [String, nil] The sending bank's identifier for the wire transfer.

data/lib/increase/models/intrafi_exclusion.rb

@@ -30,7 +30,7 @@ module Increase
       required :entity_id, String
 
       # @!attribute excluded_at
-      #   When this was exclusion was confirmed by IntraFi.
+      #   When this exclusion was confirmed by IntraFi.
       #
       #   @return [Time, nil]
       required :excluded_at, Time, nil?: true
@@ -57,7 +57,7 @@ module Increase
       required :status, enum: -> { Increase::IntrafiExclusion::Status }
 
       # @!attribute submitted_at
-      #   When this was exclusion was submitted to IntraFi by Increase.
+      #   When this exclusion was submitted to IntraFi by Increase.
       #
       #   @return [Time, nil]
       required :submitted_at, Time, nil?: true
@@ -85,7 +85,7 @@ module Increase
       #
       #   @param entity_id [String] The entity for which this institution is excluded.
       #
-      #   @param excluded_at [Time, nil] When this was exclusion was confirmed by IntraFi.
+      #   @param excluded_at [Time, nil] When this exclusion was confirmed by IntraFi.
       #
       #   @param fdic_certificate_number [String, nil]
       #     The Federal Deposit Insurance Corporation's certificate number for the
@@ -98,7 +98,7 @@ module Increase
       #
       #   @param status [Symbol, Increase::Models::IntrafiExclusion::Status] The status of the exclusion request.
       #
-      #   @param submitted_at [Time, nil] When this was exclusion was submitted to IntraFi by Increase.
+      #   @param submitted_at [Time, nil] When this exclusion was submitted to IntraFi by Increase.
       #
       #   @param type [Symbol, Increase::Models::IntrafiExclusion::Type]
       #     A constant representing the object's type. For this resource it will always be

data/lib/increase/models/lockbox_recipient_create_params.rb

@@ -27,7 +27,7 @@ module Increase
       optional :description, String
 
       # @!attribute recipient_name
-      #   The name of the Lockbox Recipient
+      #   The name of the Lockbox Recipient.
       #
       #   @return [String, nil]
       optional :recipient_name, String
@@ -42,7 +42,7 @@ module Increase
       #
       #   @param description [String] The description you choose for the Lockbox Recipient.
       #
-      #   @param recipient_name [String] The name of the Lockbox Recipient
+      #   @param recipient_name [String] The name of the Lockbox Recipient.
       #
       #   @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}]
     end

data/lib/increase/models/pending_transaction.rb

@@ -768,9 +768,9 @@ module Increase
           required :actioner, enum: -> { Increase::PendingTransaction::Source::CardAuthorization::Actioner }
 
           # @!attribute additional_amounts
-          #   Additional amounts associated with the card authorization, such as ATM
-          #   surcharges fees. These are usually a subset of the `amount` field and are used
-          #   to provide more detailed information about the transaction.
+          #   Additional amounts associated with the card authorization, such as ATM surcharge
+          #   fees. These are usually a subset of the `amount` field and are used to provide
+          #   more detailed information about the transaction.
           #
           #   @return [Increase::Models::PendingTransaction::Source::CardAuthorization::AdditionalAmounts]
           required :additional_amounts,
@@ -811,8 +811,8 @@ module Increase
           required :direction, enum: -> { Increase::PendingTransaction::Source::CardAuthorization::Direction }
 
           # @!attribute expires_at
-          #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) when this authorization
-          #   will expire and the pending transaction will be released.
+          #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which this
+          #   authorization will expire and the pending transaction will be released.
           #
           #   @return [Time]
           required :expires_at, Time
@@ -983,9 +983,9 @@ module Increase
           #     stand-in processing, or the user through a real-time decision.
           #
           #   @param additional_amounts [Increase::Models::PendingTransaction::Source::CardAuthorization::AdditionalAmounts]
-          #     Additional amounts associated with the card authorization, such as ATM
-          #     surcharges fees. These are usually a subset of the `amount` field and are used
-          #     to provide more detailed information about the transaction.
+          #     Additional amounts associated with the card authorization, such as ATM surcharge
+          #     fees. These are usually a subset of the `amount` field and are used to provide
+          #     more detailed information about the transaction.
           #
           #   @param amount [Integer]
           #     The pending amount in the minor unit of the transaction's currency. For dollars,
@@ -1006,8 +1006,8 @@ module Increase
           #     cardholder to the merchant or from the merchant to the cardholder.
           #
           #   @param expires_at [Time]
-          #     The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) when this authorization
-          #     will expire and the pending transaction will be released.
+          #     The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which this
+          #     authorization will expire and the pending transaction will be released.
           #
           #   @param healthcare [Increase::Models::PendingTransaction::Source::CardAuthorization::Healthcare, nil]
           #     The healthcare-related fields for this authorization. Only present for specific
@@ -1210,9 +1210,9 @@ module Increase
                      nil?: true
 
             # @!method initialize(clinic:, dental:, original:, prescription:, surcharge:, total_cumulative:, total_healthcare:, transit:, unknown:, vision:)
-            #   Additional amounts associated with the card authorization, such as ATM
-            #   surcharges fees. These are usually a subset of the `amount` field and are used
-            #   to provide more detailed information about the transaction.
+            #   Additional amounts associated with the card authorization, such as ATM surcharge
+            #   fees. These are usually a subset of the `amount` field and are used to provide
+            #   more detailed information about the transaction.
             #
             #   @param clinic [Increase::Models::PendingTransaction::Source::CardAuthorization::AdditionalAmounts::Clinic, nil]
             #     The part of this transaction amount that was for clinic-related services.

data/lib/increase/models/pending_transaction_list_params.rb

@@ -193,9 +193,8 @@ module Increase
       class Status < Increase::Internal::Type::BaseModel
         # @!attribute in_
         #   Filter Pending Transactions for those with the specified status. By default only
-        #   Pending Transactions in with status `pending` will be returned. For GET
-        #   requests, this should be encoded as a comma-delimited string, such as
-        #   `?in=one,two,three`.
+        #   Pending Transactions with status `pending` will be returned. For GET requests,
+        #   this should be encoded as a comma-delimited string, such as `?in=one,two,three`.
         #
         #   @return [Array<Symbol, Increase::Models::PendingTransactionListParams::Status::In>, nil]
         optional :in_,
@@ -207,9 +206,8 @@ module Increase
         # @!method initialize(in_: nil)
         #   @param in_ [Array<Symbol, Increase::Models::PendingTransactionListParams::Status::In>]
         #     Filter Pending Transactions for those with the specified status. By default only
-        #     Pending Transactions in with status `pending` will be returned. For GET
-        #     requests, this should be encoded as a comma-delimited string, such as
-        #     `?in=one,two,three`.
+        #     Pending Transactions with status `pending` will be returned. For GET requests,
+        #     this should be encoded as a comma-delimited string, such as `?in=one,two,three`.
 
         module In
           extend Increase::Internal::Type::Enum

data/lib/increase/models/physical_card.rb

@@ -10,6 +10,12 @@ module Increase
       #   @return [String]
       required :id, String
 
+      # @!attribute account_id
+      #   The identifier for the Account this Physical Card belongs to.
+      #
+      #   @return [String]
+      required :account_id, String
+
       # @!attribute card_id
       #   The identifier for the Card this Physical Card represents.
       #
@@ -62,7 +68,7 @@ module Increase
       #   @return [Symbol, Increase::Models::PhysicalCard::Type]
       required :type, enum: -> { Increase::PhysicalCard::Type }
 
-      # @!method initialize(id:, card_id:, cardholder:, created_at:, idempotency_key:, physical_card_profile_id:, shipment:, status:, type:)
+      # @!method initialize(id:, account_id:, card_id:, cardholder:, created_at:, idempotency_key:, physical_card_profile_id:, shipment:, status:, type:)
       #   Custom physical Visa cards that are shipped to your customers. The artwork is
       #   configurable by a connected [Card Profile](/documentation/api#card-profiles).
       #   The same Card can be used for multiple Physical Cards. Printing cards incurs a
@@ -71,6 +77,8 @@ module Increase
       #
       #   @param id [String] The physical card identifier.
       #
+      #   @param account_id [String] The identifier for the Account this Physical Card belongs to.
+      #
       #   @param card_id [String] The identifier for the Card this Physical Card represents.
       #
       #   @param cardholder [Increase::Models::PhysicalCard::Cardholder]

data/lib/increase/models/real_time_decision.rb

@@ -975,9 +975,9 @@ module Increase
         required :account_id, String
 
         # @!attribute additional_amounts
-        #   Additional amounts associated with the card authorization, such as ATM
-        #   surcharges fees. These are usually a subset of the `amount` field and are used
-        #   to provide more detailed information about the transaction.
+        #   Additional amounts associated with the card authorization, such as ATM surcharge
+        #   fees. These are usually a subset of the `amount` field and are used to provide
+        #   more detailed information about the transaction.
         #
         #   @return [Increase::Models::RealTimeDecision::CardAuthorization::AdditionalAmounts]
         required :additional_amounts, -> { Increase::RealTimeDecision::CardAuthorization::AdditionalAmounts }
@@ -1187,9 +1187,9 @@ module Increase
         #   @param account_id [String] The identifier of the Account the authorization will debit.
         #
         #   @param additional_amounts [Increase::Models::RealTimeDecision::CardAuthorization::AdditionalAmounts]
-        #     Additional amounts associated with the card authorization, such as ATM
-        #     surcharges fees. These are usually a subset of the `amount` field and are used
-        #     to provide more detailed information about the transaction.
+        #     Additional amounts associated with the card authorization, such as ATM surcharge
+        #     fees. These are usually a subset of the `amount` field and are used to provide
+        #     more detailed information about the transaction.
         #
         #   @param approval [Increase::Models::RealTimeDecision::CardAuthorization::Approval, nil]
         #     Present if and only if `decision` is `approve`. Contains information related to
@@ -1379,9 +1379,9 @@ module Increase
                    nil?: true
 
           # @!method initialize(clinic:, dental:, original:, prescription:, surcharge:, total_cumulative:, total_healthcare:, transit:, unknown:, vision:)
-          #   Additional amounts associated with the card authorization, such as ATM
-          #   surcharges fees. These are usually a subset of the `amount` field and are used
-          #   to provide more detailed information about the transaction.
+          #   Additional amounts associated with the card authorization, such as ATM surcharge
+          #   fees. These are usually a subset of the `amount` field and are used to provide
+          #   more detailed information about the transaction.
           #
           #   @param clinic [Increase::Models::RealTimeDecision::CardAuthorization::AdditionalAmounts::Clinic, nil]
           #     The part of this transaction amount that was for clinic-related services.
@@ -2543,9 +2543,9 @@ module Increase
         required :account_id, String
 
         # @!attribute additional_amounts
-        #   Additional amounts associated with the card authorization, such as ATM
-        #   surcharges fees. These are usually a subset of the `amount` field and are used
-        #   to provide more detailed information about the transaction.
+        #   Additional amounts associated with the card authorization, such as ATM surcharge
+        #   fees. These are usually a subset of the `amount` field and are used to provide
+        #   more detailed information about the transaction.
         #
         #   @return [Increase::Models::RealTimeDecision::CardBalanceInquiry::AdditionalAmounts]
         required :additional_amounts, -> { Increase::RealTimeDecision::CardBalanceInquiry::AdditionalAmounts }
@@ -2674,9 +2674,9 @@ module Increase
         #   @param account_id [String] The identifier of the Account the authorization will debit.
         #
         #   @param additional_amounts [Increase::Models::RealTimeDecision::CardBalanceInquiry::AdditionalAmounts]
-        #     Additional amounts associated with the card authorization, such as ATM
-        #     surcharges fees. These are usually a subset of the `amount` field and are used
-        #     to provide more detailed information about the transaction.
+        #     Additional amounts associated with the card authorization, such as ATM surcharge
+        #     fees. These are usually a subset of the `amount` field and are used to provide
+        #     more detailed information about the transaction.
         #
         #   @param approval [Increase::Models::RealTimeDecision::CardBalanceInquiry::Approval, nil]
         #     Present if and only if `decision` is `approve`. Contains information related to
@@ -2820,9 +2820,9 @@ module Increase
                    nil?: true
 
           # @!method initialize(clinic:, dental:, original:, prescription:, surcharge:, total_cumulative:, total_healthcare:, transit:, unknown:, vision:)
-          #   Additional amounts associated with the card authorization, such as ATM
-          #   surcharges fees. These are usually a subset of the `amount` field and are used
-          #   to provide more detailed information about the transaction.
+          #   Additional amounts associated with the card authorization, such as ATM surcharge
+          #   fees. These are usually a subset of the `amount` field and are used to provide
+          #   more detailed information about the transaction.
           #
           #   @param clinic [Increase::Models::RealTimeDecision::CardBalanceInquiry::AdditionalAmounts::Clinic, nil]
           #     The part of this transaction amount that was for clinic-related services.

data/lib/increase/models/simulations/card_authentication_create_params.rb

@@ -48,7 +48,7 @@ module Increase
         optional :merchant_country, String
 
         # @!attribute merchant_name
-        #   The name of the merchant
+        #   The name of the merchant.
         #
         #   @return [String, nil]
         optional :merchant_name, String
@@ -78,7 +78,7 @@ module Increase
         #
         #   @param merchant_country [String] The country the merchant resides in.
         #
-        #   @param merchant_name [String] The name of the merchant
+        #   @param merchant_name [String] The name of the merchant.
         #
         #   @param purchase_amount [Integer] The purchase amount in cents.
         #

data/lib/increase/models/simulations/card_dispute_action_params.rb

@@ -22,8 +22,8 @@ module Increase
         required :network, enum: -> { Increase::Simulations::CardDisputeActionParams::Network }
 
         # @!attribute visa
-        #   The Visa-specific parameters for the taking action on the dispute. Required if
-        #   and only if `network` is `visa`.
+        #   The Visa-specific parameters for taking action on the dispute. Required if and
+        #   only if `network` is `visa`.
         #
         #   @return [Increase::Models::Simulations::CardDisputeActionParams::Visa, nil]
         optional :visa, -> { Increase::Simulations::CardDisputeActionParams::Visa }
@@ -36,8 +36,8 @@ module Increase
         #     under the sub-object with the same identifier as the network.
         #
         #   @param visa [Increase::Models::Simulations::CardDisputeActionParams::Visa]
-        #     The Visa-specific parameters for the taking action on the dispute. Required if
-        #     and only if `network` is `visa`.
+        #     The Visa-specific parameters for taking action on the dispute. Required if and
+        #     only if `network` is `visa`.
         #
         #   @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}]
 
@@ -147,8 +147,8 @@ module Increase
                    -> { Increase::Simulations::CardDisputeActionParams::Visa::TimeOutUserPrearbitration }
 
           # @!method initialize(action:, accept_chargeback: nil, accept_user_submission: nil, decline_user_prearbitration: nil, receive_merchant_prearbitration: nil, reject: nil, represent: nil, request_further_information: nil, time_out_chargeback: nil, time_out_merchant_prearbitration: nil, time_out_representment: nil, time_out_user_prearbitration: nil)
-          #   The Visa-specific parameters for the taking action on the dispute. Required if
-          #   and only if `network` is `visa`.
+          #   The Visa-specific parameters for taking action on the dispute. Required if and
+          #   only if `network` is `visa`.
           #
           #   @param action [Symbol, Increase::Models::Simulations::CardDisputeActionParams::Visa::Action]
           #     The action to take. Details specific to the action are required under the