increase 1.349.0 → 1.350.0

data/rbi/increase/models/ach_transfer.rbi

@@ -2575,12 +2575,12 @@ module Increase
             )
           end
 
-        # The timestamp by which any administrative returns are expected to be received
-        # by. This follows the Nacha guidelines for return windows, which are: "In
-        # general, return entries must be received by the RDFI’s ACH Operator by its
-        # deposit deadline for the return entry to be made available to the ODFI no later
-        # than the opening of business on the second banking day following the Settlement
-        # Date of the original entry.".
+        # The timestamp by which any administrative returns are expected to be received.
+        # This follows the Nacha guidelines for return windows, which are: "In general,
+        # return entries must be received by the RDFI’s ACH Operator by its deposit
+        # deadline for the return entry to be made available to the ODFI no later than the
+        # opening of business on the second banking day following the Settlement Date of
+        # the original entry.".
         sig { returns(Time) }
         attr_accessor :administrative_returns_expected_by
 
@@ -2637,12 +2637,12 @@ module Increase
           ).returns(T.attached_class)
         end
         def self.new(
-          # The timestamp by which any administrative returns are expected to be received
-          # by. This follows the Nacha guidelines for return windows, which are: "In
-          # general, return entries must be received by the RDFI’s ACH Operator by its
-          # deposit deadline for the return entry to be made available to the ODFI no later
-          # than the opening of business on the second banking day following the Settlement
-          # Date of the original entry.".
+          # The timestamp by which any administrative returns are expected to be received.
+          # This follows the Nacha guidelines for return windows, which are: "In general,
+          # return entries must be received by the RDFI’s ACH Operator by its deposit
+          # deadline for the return entry to be made available to the ODFI no later than the
+          # opening of business on the second banking day following the Settlement Date of
+          # the original entry.".
           administrative_returns_expected_by:,
           # The ACH transfer's effective date as sent to the Federal Reserve. If a specific
           # date was configured using `preferred_effective_date`, this will match that

data/rbi/increase/models/balance_lookup.rbi

@@ -36,7 +36,7 @@ module Increase
       sig { returns(Increase::BalanceLookup::Type::TaggedSymbol) }
       attr_accessor :type
 
-      # Represents a request to lookup the balance of an Account at a given point in
+      # Represents a request to look up the balance of an Account at a given point in
       # time.
       sig do
         params(

data/rbi/increase/models/beneficial_owner_create_params.rbi

@@ -306,8 +306,7 @@ module Increase
           # An identification number that can be used to verify the individual's identity,
           # such as a social security number. For Social Security Numbers and Individual
           # Taxpayer Identification Numbers, submit nine digits with no dashes or other
-          # separators. When testing in sandbox, use one of our
-          # [sandbox test values](https://increase.com/documentation/sandbox-test-values).
+          # separators.
           sig { returns(String) }
           attr_accessor :number
 
@@ -390,8 +389,7 @@ module Increase
             # An identification number that can be used to verify the individual's identity,
             # such as a social security number. For Social Security Numbers and Individual
             # Taxpayer Identification Numbers, submit nine digits with no dashes or other
-            # separators. When testing in sandbox, use one of our
-            # [sandbox test values](https://increase.com/documentation/sandbox-test-values).
+            # separators.
             number:,
             # Information about the United States driver's license used for identification.
             # Required if `method` is equal to `drivers_license`.

data/rbi/increase/models/beneficial_owner_update_params.rbi

@@ -264,8 +264,7 @@ module Increase
         # An identification number that can be used to verify the individual's identity,
         # such as a social security number. For Social Security Numbers and Individual
         # Taxpayer Identification Numbers, submit nine digits with no dashes or other
-        # separators. When testing in sandbox, use one of our
-        # [sandbox test values](https://increase.com/documentation/sandbox-test-values).
+        # separators.
         sig { returns(String) }
         attr_accessor :number
 
@@ -348,8 +347,7 @@ module Increase
           # An identification number that can be used to verify the individual's identity,
           # such as a social security number. For Social Security Numbers and Individual
           # Taxpayer Identification Numbers, submit nine digits with no dashes or other
-          # separators. When testing in sandbox, use one of our
-          # [sandbox test values](https://increase.com/documentation/sandbox-test-values).
+          # separators.
           number:,
           # Information about the United States driver's license used for identification.
           # Required if `method` is equal to `drivers_license`.

data/rbi/increase/models/card_dispute.rbi

@@ -12,6 +12,10 @@ module Increase
       sig { returns(String) }
       attr_accessor :id
 
+      # The Account that the Card Dispute is associated with.
+      sig { returns(String) }
+      attr_accessor :account_id
+
       # The amount of the dispute.
       sig { returns(Integer) }
       attr_accessor :amount
@@ -109,6 +113,7 @@ module Increase
       sig do
         params(
           id: String,
+          account_id: String,
           amount: Integer,
           card_id: String,
           created_at: Time,
@@ -128,6 +133,8 @@ module Increase
       def self.new(
         # The Card Dispute identifier.
         id:,
+        # The Account that the Card Dispute is associated with.
+        account_id:,
         # The amount of the dispute.
         amount:,
         # The Card that the Card Dispute is associated with.
@@ -176,6 +183,7 @@ module Increase
         override.returns(
           {
             id: String,
+            account_id: String,
             amount: Integer,
             card_id: String,
             created_at: Time,

data/rbi/increase/models/card_dispute_submit_user_submission_params.rbi

@@ -7403,6 +7403,7 @@ module Increase
                 )
               end
 
+            # The category the dispute is being changed to.
             sig do
               returns(
                 Increase::CardDisputeSubmitUserSubmissionParams::Visa::UserPrearbitration::CategoryChange::Category::OrSymbol
@@ -7425,6 +7426,7 @@ module Increase
               ).returns(T.attached_class)
             end
             def self.new(
+              # The category the dispute is being changed to.
               category:,
               # The reason for the category change.
               reason:
@@ -7443,6 +7445,7 @@ module Increase
             def to_hash
             end
 
+            # The category the dispute is being changed to.
             module Category
               extend Increase::Internal::Type::Enum
 

data/rbi/increase/models/card_payment.rbi

@@ -2440,9 +2440,9 @@ module Increase
           end
           attr_accessor :actioner
 
-          # 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.
           sig do
             returns(
               Increase::CardPayment::Element::CardAuthorization::AdditionalAmounts
@@ -2490,8 +2490,8 @@ module Increase
           end
           attr_accessor :direction
 
-          # 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.
           sig { returns(Time) }
           attr_accessor :expires_at
 
@@ -2725,9 +2725,9 @@ module Increase
             # Whether this authorization was approved by Increase, the card network through
             # stand-in processing, or the user through a real-time decision.
             actioner:,
-            # 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.
             additional_amounts:,
             # The pending amount in the minor unit of the transaction's currency. For dollars,
             # for example, this is cents.
@@ -2743,8 +2743,8 @@ module Increase
             # The direction describes the direction the funds will move, either from the
             # cardholder to the merchant or from the merchant to the cardholder.
             direction:,
-            # 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.
             expires_at:,
             # The healthcare-related fields for this authorization. Only present for specific
             # programs.
@@ -3119,9 +3119,9 @@ module Increase
             end
             attr_writer :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.
             sig do
               params(
                 clinic:
@@ -5610,9 +5610,9 @@ module Increase
           sig { returns(String) }
           attr_accessor :id
 
-          # 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.
           sig do
             returns(
               Increase::CardPayment::Element::CardBalanceInquiry::AdditionalAmounts
@@ -5813,9 +5813,9 @@ module Increase
           def self.new(
             # The Card Balance Inquiry identifier.
             id:,
-            # 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.
             additional_amounts:,
             # The balance amount in the minor unit of the account's currency. For dollars, for
             # example, this is cents.
@@ -6121,9 +6121,9 @@ module Increase
             end
             attr_writer :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.
             sig do
               params(
                 clinic:
@@ -8186,9 +8186,9 @@ module Increase
           end
           attr_accessor :actioner
 
-          # 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.
           sig do
             returns(
               Increase::CardPayment::Element::CardDecline::AdditionalAmounts
@@ -8443,9 +8443,9 @@ module Increase
             # Whether this authorization was approved by Increase, the card network through
             # stand-in processing, or the user through a real-time decision.
             actioner:,
-            # 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.
             additional_amounts:,
             # The declined amount in the minor unit of the destination account currency. For
             # dollars, for example, this is cents.
@@ -8829,9 +8829,9 @@ module Increase
             end
             attr_writer :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.
             sig do
               params(
                 clinic:
@@ -11242,9 +11242,9 @@ module Increase
           end
           attr_accessor :actioner
 
-          # 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.
           sig do
             returns(
               Increase::CardPayment::Element::CardFinancial::AdditionalAmounts
@@ -11484,9 +11484,9 @@ module Increase
             # Whether this financial was approved by Increase, the card network through
             # stand-in processing, or the user through a real-time decision.
             actioner:,
-            # 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.
             additional_amounts:,
             # The pending amount in the minor unit of the transaction's currency. For dollars,
             # for example, this is cents.
@@ -11860,9 +11860,9 @@ module Increase
             end
             attr_writer :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.
             sig do
               params(
                 clinic:
@@ -14746,9 +14746,9 @@ module Increase
           end
           attr_accessor :actioner
 
-          # 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.
           sig do
             returns(
               Increase::CardPayment::Element::CardIncrement::AdditionalAmounts
@@ -14890,9 +14890,9 @@ module Increase
             # Whether this authorization was approved by Increase, the card network through
             # stand-in processing, or the user through a real-time decision.
             actioner:,
-            # 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.
             additional_amounts:,
             # The amount of this increment in the minor unit of the transaction's currency.
             # For dollars, for example, this is cents.
@@ -15220,9 +15220,9 @@ module Increase
             end
             attr_writer :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.
             sig do
               params(
                 clinic:
@@ -22724,9 +22724,9 @@ module Increase
           end
           attr_accessor :actioner
 
-          # 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.
           sig do
             returns(
               Increase::CardPayment::Element::CardValidation::AdditionalAmounts
@@ -22925,9 +22925,9 @@ module Increase
             # Whether this authorization was approved by Increase, the card network through
             # stand-in processing, or the user through a real-time decision.
             actioner:,
-            # 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.
             additional_amounts:,
             # The ID of the Card Payment this transaction belongs to.
             card_payment_id:,
@@ -23277,9 +23277,9 @@ module Increase
             end
             attr_writer :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.
             sig do
               params(
                 clinic:

data/rbi/increase/models/card_purchase_supplement.rbi

@@ -12,6 +12,10 @@ module Increase
       sig { returns(String) }
       attr_accessor :id
 
+      # The identifier for the Account the Card Purchase Supplement belongs to.
+      sig { returns(String) }
+      attr_accessor :account_id
+
       # The ID of the Card Payment this transaction belongs to.
       sig { returns(T.nilable(String)) }
       attr_accessor :card_payment_id
@@ -59,6 +63,7 @@ module Increase
       sig do
         params(
           id: String,
+          account_id: String,
           card_payment_id: T.nilable(String),
           invoice: T.nilable(Increase::CardPurchaseSupplement::Invoice::OrHash),
           line_items:
@@ -74,6 +79,8 @@ module Increase
       def self.new(
         # The Card Purchase Supplement identifier.
         id:,
+        # The identifier for the Account the Card Purchase Supplement belongs to.
+        account_id:,
         # The ID of the Card Payment this transaction belongs to.
         card_payment_id:,
         # Invoice-level information about the payment.
@@ -94,6 +101,7 @@ module Increase
         override.returns(
           {
             id: String,
+            account_id: String,
             card_payment_id: T.nilable(String),
             invoice: T.nilable(Increase::CardPurchaseSupplement::Invoice),
             line_items:

data/rbi/increase/models/card_token_capabilities.rbi

@@ -8,7 +8,7 @@ module Increase
           T.any(Increase::CardTokenCapabilities, Increase::Internal::AnyHash)
         end
 
-      # Each route represent a path e.g., a push transfer can take.
+      # Each route represents a path e.g., a push transfer can take.
       sig { returns(T::Array[Increase::CardTokenCapabilities::Route]) }
       attr_accessor :routes
 
@@ -27,7 +27,7 @@ module Increase
         ).returns(T.attached_class)
       end
       def self.new(
-        # Each route represent a path e.g., a push transfer can take.
+        # Each route represents a path e.g., a push transfer can take.
         routes:,
         # A constant representing the object's type. For this resource it will always be
         # `card_token_capabilities`.

data/rbi/increase/models/check_deposit.rbi

@@ -73,7 +73,7 @@ module Increase
       end
       attr_writer :deposit_return
 
-      # After the check is parsed, it is submitted to the Check21 network for
+      # After the check is parsed, it is submitted to the Check 21 network for
       # processing. This will contain details of the submission.
       sig { returns(T.nilable(Increase::CheckDeposit::DepositSubmission)) }
       attr_reader :deposit_submission
@@ -191,7 +191,7 @@ module Increase
         # If your deposit is returned, this will contain details as to why it was
         # returned.
         deposit_return:,
-        # After the check is parsed, it is submitted to the Check21 network for
+        # After the check is parsed, it is submitted to the Check 21 network for
         # processing. This will contain details of the submission.
         deposit_submission:,
         # The description of the Check Deposit, for display purposes only.
@@ -1058,22 +1058,22 @@ module Increase
           end
 
         # The ID for the File containing the check back image that was submitted to the
-        # Check21 network.
+        # Check 21 network.
         sig { returns(String) }
         attr_accessor :back_file_id
 
         # The ID for the File containing the check front image that was submitted to the
-        # Check21 network.
+        # Check 21 network.
         sig { returns(String) }
         attr_accessor :front_file_id
 
-        # When the check deposit was submitted to the Check21 network for processing.
+        # When the check deposit was submitted to the Check 21 network for processing.
         # During business days, this happens within a few hours of the check being
         # accepted by Increase.
         sig { returns(Time) }
         attr_accessor :submitted_at
 
-        # After the check is parsed, it is submitted to the Check21 network for
+        # After the check is parsed, it is submitted to the Check 21 network for
         # processing. This will contain details of the submission.
         sig do
           params(
@@ -1084,12 +1084,12 @@ module Increase
         end
         def self.new(
           # The ID for the File containing the check back image that was submitted to the
-          # Check21 network.
+          # Check 21 network.
           back_file_id:,
           # The ID for the File containing the check front image that was submitted to the
-          # Check21 network.
+          # Check 21 network.
           front_file_id:,
-          # When the check deposit was submitted to the Check21 network for processing.
+          # When the check deposit was submitted to the Check 21 network for processing.
           # During business days, this happens within a few hours of the check being
           # accepted by Increase.
           submitted_at:

data/rbi/increase/models/check_transfer.rbi

@@ -185,7 +185,7 @@ module Increase
       # If set, the check will be valid on or before this date. After this date, the
       # check transfer will be automatically stopped and deposits will not be accepted.
       # For checks printed by Increase, this date is included on the check as its
-      # expiry.
+      # expiration.
       sig { returns(T.nilable(Date)) }
       attr_accessor :valid_until_date
 
@@ -295,7 +295,7 @@ module Increase
         # If set, the check will be valid on or before this date. After this date, the
         # check transfer will be automatically stopped and deposits will not be accepted.
         # For checks printed by Increase, this date is included on the check as its
-        # expiry.
+        # expiration.
         valid_until_date:
       )
       end

data/rbi/increase/models/check_transfer_create_params.rbi

@@ -102,7 +102,7 @@ module Increase
       # If provided, the check will be valid on or before this date. After this date,
       # the check transfer will be automatically stopped and deposits will not be
       # accepted. For checks printed by Increase, this date is included on the check as
-      # its expiry.
+      # its expiration.
       sig { returns(T.nilable(Date)) }
       attr_reader :valid_until_date
 
@@ -157,7 +157,7 @@ module Increase
         # If provided, the check will be valid on or before this date. After this date,
         # the check transfer will be automatically stopped and deposits will not be
         # accepted. For checks printed by Increase, this date is included on the check as
-        # its expiry.
+        # its expiration.
         valid_until_date: nil,
         request_options: {}
       )
@@ -321,7 +321,9 @@ module Increase
         sig { params(check_voucher_image_file_id: String).void }
         attr_writer :check_voucher_image_file_id
 
-        # The descriptor that will be printed on the letter included with the check.
+        # A few paragraphs of text printed on the letter included with the check. It can
+        # contain at most 22 lines. Paragraphs will wrap at about 120 characters, but
+        # depending on your exact message, it might be slightly more or slightly less.
         sig { returns(T.nilable(String)) }
         attr_reader :note
 
@@ -448,7 +450,9 @@ module Increase
           # `purpose: check_voucher_image`. For details on pricing and restrictions, see
           # https://increase.com/documentation/originating-checks#printing-checks .
           check_voucher_image_file_id: nil,
-          # The descriptor that will be printed on the letter included with the check.
+          # A few paragraphs of text printed on the letter included with the check. It can
+          # contain at most 22 lines. Paragraphs will wrap at about 120 characters, but
+          # depending on your exact message, it might be slightly more or slightly less.
           note: nil,
           # The identifier of the Physical Check Batch to mail this check as a part of.
           physical_check_batch_id: nil,

data/rbi/increase/models/declined_transaction.rbi

@@ -880,9 +880,9 @@ module Increase
           end
           attr_accessor :actioner
 
-          # 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.
           sig do
             returns(
               Increase::DeclinedTransaction::Source::CardDecline::AdditionalAmounts
@@ -1143,9 +1143,9 @@ module Increase
             # Whether this authorization was approved by Increase, the card network through
             # stand-in processing, or the user through a real-time decision.
             actioner:,
-            # 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.
             additional_amounts:,
             # The declined amount in the minor unit of the destination account currency. For
             # dollars, for example, this is cents.
@@ -1529,9 +1529,9 @@ module Increase
             end
             attr_writer :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.
             sig do
               params(
                 clinic:
@@ -4510,6 +4510,13 @@ module Increase
                 Increase::DeclinedTransaction::Source::InboundFednowTransferDecline::Reason::TaggedSymbol
               )
 
+            # The transaction is not allowed per Increase's terms.
+            TRANSACTION_NOT_ALLOWED =
+              T.let(
+                :transaction_not_allowed,
+                Increase::DeclinedTransaction::Source::InboundFednowTransferDecline::Reason::TaggedSymbol
+              )
+
             sig do
               override.returns(
                 T::Array[