increase 1.352.0 → 1.354.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/README.md +1 -1
- data/lib/increase/models/ach_transfer.rb +3 -3
- data/lib/increase/models/beneficial_owner_create_params.rb +3 -0
- data/lib/increase/models/beneficial_owner_update_params.rb +3 -0
- data/lib/increase/models/card_payment.rb +1177 -2
- data/lib/increase/models/check_transfer.rb +15 -9
- data/lib/increase/models/declined_transaction.rb +3 -0
- data/lib/increase/models/digital_wallet_token.rb +15 -0
- data/lib/increase/models/entity.rb +47 -1
- data/lib/increase/models/entity_beneficial_owner.rb +3 -0
- data/lib/increase/models/entity_create_params.rb +3 -0
- data/lib/increase/models/export.rb +19 -19
- data/lib/increase/models/export_create_params.rb +15 -15
- data/lib/increase/models/export_list_params.rb +19 -19
- data/lib/increase/models/inbound_wire_transfer.rb +10 -1
- data/lib/increase/models/real_time_decision.rb +3 -0
- data/lib/increase/models/real_time_decision_action_params.rb +3 -0
- data/lib/increase/models/simulations/digital_wallet_token_request_create_response.rb +9 -0
- data/lib/increase/models/simulations/entity_update_validation_params.rb +3 -0
- data/lib/increase/models/transaction.rb +1184 -3
- data/lib/increase/models/wire_drawdown_request.rb +3 -3
- data/lib/increase/models/wire_drawdown_request_list_params.rb +3 -3
- data/lib/increase/version.rb +1 -1
- data/rbi/increase/models/ach_transfer.rbi +3 -3
- data/rbi/increase/models/beneficial_owner_create_params.rbi +7 -0
- data/rbi/increase/models/beneficial_owner_update_params.rbi +7 -0
- data/rbi/increase/models/card_payment.rbi +5281 -2962
- data/rbi/increase/models/check_transfer.rbi +15 -9
- data/rbi/increase/models/declined_transaction.rbi +7 -0
- data/rbi/increase/models/digital_wallet_token.rbi +35 -0
- data/rbi/increase/models/entity.rbi +107 -0
- data/rbi/increase/models/entity_beneficial_owner.rbi +7 -0
- data/rbi/increase/models/entity_create_params.rbi +7 -0
- data/rbi/increase/models/export.rbi +32 -32
- data/rbi/increase/models/export_create_params.rbi +29 -29
- data/rbi/increase/models/export_list_params.rbi +37 -37
- data/rbi/increase/models/inbound_wire_transfer.rbi +8 -0
- data/rbi/increase/models/real_time_decision.rbi +7 -0
- data/rbi/increase/models/real_time_decision_action_params.rbi +7 -0
- data/rbi/increase/models/simulations/digital_wallet_token_request_create_response.rbi +21 -0
- data/rbi/increase/models/simulations/entity_update_validation_params.rbi +7 -0
- data/rbi/increase/models/transaction.rbi +4656 -2336
- data/rbi/increase/models/wire_drawdown_request.rbi +4 -4
- data/rbi/increase/models/wire_drawdown_request_list_params.rbi +6 -6
- data/sig/increase/models/ach_transfer.rbs +4 -4
- data/sig/increase/models/beneficial_owner_create_params.rbs +4 -0
- data/sig/increase/models/beneficial_owner_update_params.rbs +4 -0
- data/sig/increase/models/card_payment.rbs +1190 -0
- data/sig/increase/models/declined_transaction.rbs +4 -0
- data/sig/increase/models/digital_wallet_token.rbs +31 -2
- data/sig/increase/models/entity.rbs +43 -0
- data/sig/increase/models/entity_beneficial_owner.rbs +4 -0
- data/sig/increase/models/entity_create_params.rbs +4 -0
- data/sig/increase/models/export.rbs +28 -28
- data/sig/increase/models/export_create_params.rbs +22 -22
- data/sig/increase/models/export_list_params.rbs +28 -28
- data/sig/increase/models/inbound_wire_transfer.rbs +5 -0
- data/sig/increase/models/real_time_decision.rbs +4 -0
- data/sig/increase/models/real_time_decision_action_params.rbs +4 -0
- data/sig/increase/models/simulations/digital_wallet_token_request_create_response.rbs +12 -0
- data/sig/increase/models/simulations/entity_update_validation_params.rbs +4 -0
- data/sig/increase/models/transaction.rbs +1191 -0
- data/sig/increase/models/wire_drawdown_request.rbs +4 -4
- data/sig/increase/models/wire_drawdown_request_list_params.rbs +4 -4
- metadata +2 -2
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@@ -1067,6 +1067,7 @@ module Increase
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| :exceeds_approval_limit
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| :card_temporarily_disabled
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| :suspected_fraud
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| :additional_customer_authentication_required
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| :other
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module RealTimeDecisionReason
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# The transaction is suspected to be fraudulent. The merchant may attempt to process the transaction again.
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SUSPECTED_FRAUD: :suspected_fraud
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# Additional customer authentication is required to complete the transaction, such as 3DS.
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ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED: :additional_customer_authentication_required
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# The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
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OTHER: :other
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@@ -112,6 +112,9 @@ module Increase
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| :webhook_declined
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| :incorrect_card_verification_code
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| :group_locked
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| :account_closed
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| :entity_not_active
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module Reason
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extend Increase::Internal::Type::Enum
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# The tokenization attempt was declined by the token requestor.
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DECLINED_BY_TOKEN_REQUESTOR: :declined_by_token_requestor
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# The group was locked.
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GROUP_LOCKED: :group_locked
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# The account has been closed.
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ACCOUNT_CLOSED: :account_closed
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# The account's entity was not active.
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ENTITY_NOT_ACTIVE: :entity_not_active
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def self?.values: -> ::Array[Increase::Models::DigitalWalletToken::Decline::reason]
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end
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end
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def to_hash: -> { :first6 => String, :last4 => String }
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end
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type status =
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type status =
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:active
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| :inactive
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| :suspended
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| :deactivated
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| :declined
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| :pending_transitioning
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module Status
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extend Increase::Internal::Type::Enum
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# The digital wallet token was declined during provisioning.
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DECLINED: :declined
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# The digital wallet token is transitioning to a new status and is awaiting confirmation from the card network.
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PENDING_TRANSITIONING: :pending_transitioning
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def self?.values: -> ::Array[Increase::Models::DigitalWalletToken::status]
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end
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}
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type status =
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:active
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:active
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| :inactive
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| :suspended
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| :deactivated
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| :declined
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| :pending_transitioning
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module Status
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extend Increase::Internal::Type::Enum
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# The digital wallet token was declined during provisioning.
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DECLINED: :declined
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# The digital wallet token is transitioning to a new status and is awaiting confirmation from the card network.
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PENDING_TRANSITIONING: :pending_transitioning
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def self?.values: -> ::Array[Increase::Models::DigitalWalletToken::Update::status]
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end
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end
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type method_ =
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:social_security_number
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| :social_security_number_last4
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| :individual_taxpayer_identification_number
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| :passport
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| :drivers_license
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@@ -347,6 +348,9 @@ module Increase
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# A social security number.
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SOCIAL_SECURITY_NUMBER: :social_security_number
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# The last four digits of a social security number. Not all programs can use this method.
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SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
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# An individual taxpayer identification number (ITIN).
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INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER: :individual_taxpayer_identification_number
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type method_ =
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:social_security_number
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| :social_security_number_last4
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| :individual_taxpayer_identification_number
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| :passport
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| :drivers_license
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# A social security number.
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SOCIAL_SECURITY_NUMBER: :social_security_number
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# The last four digits of a social security number. Not all programs can use this method.
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SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
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# An individual taxpayer identification number (ITIN).
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INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER: :individual_taxpayer_identification_number
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type method_ =
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:social_security_number
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# A social security number.
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SOCIAL_SECURITY_NUMBER: :social_security_number
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# The last four digits of a social security number. Not all programs can use this method.
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SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
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# An individual taxpayer identification number (ITIN).
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INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER: :individual_taxpayer_identification_number
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type method_ =
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:social_security_number
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# A social security number.
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SOCIAL_SECURITY_NUMBER: :social_security_number
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# The last four digits of a social security number. Not all programs can use this method.
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SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
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# An individual taxpayer identification number (ITIN).
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INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER: :individual_taxpayer_identification_number
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type method_ =
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# A social security number.
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SOCIAL_SECURITY_NUMBER: :social_security_number
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# The last four digits of a social security number. Not all programs can use this method.
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SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
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# An individual taxpayer identification number (ITIN).
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INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER: :individual_taxpayer_identification_number
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type method_ =
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# A social security number.
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SOCIAL_SECURITY_NUMBER: :social_security_number
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# The last four digits of a social security number. Not all programs can use this method.
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SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
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# An individual taxpayer identification number (ITIN).
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INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER: :individual_taxpayer_identification_number
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{
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beneficial_owner_address: Increase::Entity::Validation::Issue::BeneficialOwnerAddress?,
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beneficial_owner_identity: Increase::Entity::Validation::Issue::BeneficialOwnerIdentity?,
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beneficial_owner_tax_identifier: Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier?,
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category: Increase::Models::Entity::Validation::Issue::category,
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entity_address: Increase::Entity::Validation::Issue::EntityAddress?,
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entity_identity: Increase::Entity::Validation::Issue::EntityIdentity?,
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attr_accessor beneficial_owner_identity: Increase::Entity::Validation::Issue::BeneficialOwnerIdentity?
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attr_accessor beneficial_owner_tax_identifier: Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier?
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attr_accessor category: Increase::Models::Entity::Validation::Issue::category
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attr_accessor entity_address: Increase::Entity::Validation::Issue::EntityAddress?
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def initialize: (
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beneficial_owner_address: Increase::Entity::Validation::Issue::BeneficialOwnerAddress?,
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beneficial_owner_identity: Increase::Entity::Validation::Issue::BeneficialOwnerIdentity?,
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beneficial_owner_tax_identifier: Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier?,
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category: Increase::Models::Entity::Validation::Issue::category,
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entity_address: Increase::Entity::Validation::Issue::EntityAddress?,
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entity_identity: Increase::Entity::Validation::Issue::EntityIdentity?,
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def to_hash: -> {
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beneficial_owner_address: Increase::Entity::Validation::Issue::BeneficialOwnerAddress?,
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beneficial_owner_identity: Increase::Entity::Validation::Issue::BeneficialOwnerIdentity?,
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beneficial_owner_tax_identifier: Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier?,
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category: Increase::Models::Entity::Validation::Issue::category,
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entity_address: Increase::Entity::Validation::Issue::EntityAddress?,
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entity_identity: Increase::Entity::Validation::Issue::EntityIdentity?,
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def to_hash: -> { beneficial_owner_id: String }
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end
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type beneficial_owner_tax_identifier = { beneficial_owner_id: String }
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class BeneficialOwnerTaxIdentifier < Increase::Internal::Type::BaseModel
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attr_accessor beneficial_owner_id: String
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def initialize: (beneficial_owner_id: String) -> void
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def to_hash: -> { beneficial_owner_id: String }
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end
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type category =
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# The last four digits of a social security number. Not all programs can use this method.
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# Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
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# Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
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# A PDF of an account verification letter.
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ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
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# Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
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# Export a CSV of bookkeeping account balances for the dates in a given range.
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# Export a CSV of vendors added to the third-party risk management dashboard.
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# Export a CSV of daily account balances with starting and ending balances for a given date range.
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# Certain dashboard tables are available as CSV exports. This export cannot be created via the API.
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# Export a CSV of entities with a given status.
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# Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
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# A PDF of an Internal Revenue Service Form 1099-INT.
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FORM_1099_INT: :form_1099_int
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# A PDF of an Internal Revenue Service Form 1099-MISC.
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FORM_1099_MISC: :form_1099_misc
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#
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# A PDF of funding instructions.
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# Export a CSV of all transactions for a given time range.
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TRANSACTION_CSV: :transaction_csv
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# Export a CSV of vendors added to the third-party risk management dashboard.
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|
+
VENDOR_CSV: :vendor_csv
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# A PDF of a voided check.
|
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VOIDED_CHECK: :voided_check
|
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|
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|
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# Export a CSV of daily account balances with starting and ending balances for a given date range.
|
|
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|
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DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
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|
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|
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|
def self?.values: -> ::Array[Increase::Models::Export::category]
|
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end
|
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@@ -122,30 +122,30 @@ module Increase
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}
|
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type category =
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:
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| :
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|
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| :
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|
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|
+
:account_statement_bai2
|
|
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|
+
| :account_statement_ofx
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|
+
| :account_verification_letter
|
|
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| :balance_csv
|
|
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| :bookkeeping_account_balance_csv
|
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|
+
| :daily_account_balance_csv
|
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| :entity_csv
|
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|
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| :vendor_csv
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|
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| :account_verification_letter
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|
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| :funding_instructions
|
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| :fee_csv
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|
+
| :funding_instructions
|
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|
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| :transaction_csv
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|
+
| :vendor_csv
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| :voided_check
|
|
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|
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| :daily_account_balance_csv
|
|
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137
|
|
|
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138
|
module Category
|
|
139
139
|
extend Increase::Internal::Type::Enum
|
|
140
140
|
|
|
141
|
-
# Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
|
|
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|
-
ACCOUNT_STATEMENT_OFX: :account_statement_ofx
|
|
143
|
-
|
|
144
141
|
# Export a BAI2 file of transactions and balances for a given date and optional Account.
|
|
145
142
|
ACCOUNT_STATEMENT_BAI2: :account_statement_bai2
|
|
146
143
|
|
|
147
|
-
# Export
|
|
148
|
-
|
|
144
|
+
# Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
|
|
145
|
+
ACCOUNT_STATEMENT_OFX: :account_statement_ofx
|
|
146
|
+
|
|
147
|
+
# A PDF of an account verification letter.
|
|
148
|
+
ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
|
|
149
149
|
|
|
150
150
|
# Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
|
|
151
151
|
BALANCE_CSV: :balance_csv
|
|
@@ -153,27 +153,27 @@ module Increase
|
|
|
153
153
|
# Export a CSV of bookkeeping account balances for the dates in a given range.
|
|
154
154
|
BOOKKEEPING_ACCOUNT_BALANCE_CSV: :bookkeeping_account_balance_csv
|
|
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155
|
|
|
156
|
+
# Export a CSV of daily account balances with starting and ending balances for a given date range.
|
|
157
|
+
DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
|
|
158
|
+
|
|
156
159
|
# Export a CSV of entities with a given status.
|
|
157
160
|
ENTITY_CSV: :entity_csv
|
|
158
161
|
|
|
159
|
-
# Export a CSV of
|
|
160
|
-
|
|
161
|
-
|
|
162
|
-
# A PDF of an account verification letter.
|
|
163
|
-
ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
|
|
162
|
+
# Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
|
|
163
|
+
FEE_CSV: :fee_csv
|
|
164
164
|
|
|
165
165
|
# A PDF of funding instructions.
|
|
166
166
|
FUNDING_INSTRUCTIONS: :funding_instructions
|
|
167
167
|
|
|
168
|
-
# Export a CSV of
|
|
169
|
-
|
|
168
|
+
# Export a CSV of all transactions for a given time range.
|
|
169
|
+
TRANSACTION_CSV: :transaction_csv
|
|
170
|
+
|
|
171
|
+
# Export a CSV of vendors added to the third-party risk management dashboard.
|
|
172
|
+
VENDOR_CSV: :vendor_csv
|
|
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173
|
|
|
171
174
|
# A PDF of a voided check.
|
|
172
175
|
VOIDED_CHECK: :voided_check
|
|
173
176
|
|
|
174
|
-
# Export a CSV of daily account balances with starting and ending balances for a given date range.
|
|
175
|
-
DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
|
|
176
|
-
|
|
177
177
|
def self?.values: -> ::Array[Increase::Models::ExportCreateParams::category]
|
|
178
178
|
end
|
|
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179
|
|
|
@@ -84,33 +84,33 @@ module Increase
|
|
|
84
84
|
}
|
|
85
85
|
|
|
86
86
|
type category =
|
|
87
|
-
:
|
|
88
|
-
| :
|
|
89
|
-
| :
|
|
87
|
+
:account_statement_bai2
|
|
88
|
+
| :account_statement_ofx
|
|
89
|
+
| :account_verification_letter
|
|
90
90
|
| :balance_csv
|
|
91
91
|
| :bookkeeping_account_balance_csv
|
|
92
|
-
| :
|
|
93
|
-
| :vendor_csv
|
|
92
|
+
| :daily_account_balance_csv
|
|
94
93
|
| :dashboard_table_csv
|
|
95
|
-
| :
|
|
96
|
-
| :
|
|
94
|
+
| :entity_csv
|
|
95
|
+
| :fee_csv
|
|
97
96
|
| :form_1099_int
|
|
98
97
|
| :form_1099_misc
|
|
99
|
-
| :
|
|
98
|
+
| :funding_instructions
|
|
99
|
+
| :transaction_csv
|
|
100
|
+
| :vendor_csv
|
|
100
101
|
| :voided_check
|
|
101
|
-
| :daily_account_balance_csv
|
|
102
102
|
|
|
103
103
|
module Category
|
|
104
104
|
extend Increase::Internal::Type::Enum
|
|
105
105
|
|
|
106
|
-
# Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
|
|
107
|
-
ACCOUNT_STATEMENT_OFX: :account_statement_ofx
|
|
108
|
-
|
|
109
106
|
# Export a BAI2 file of transactions and balances for a given date and optional Account.
|
|
110
107
|
ACCOUNT_STATEMENT_BAI2: :account_statement_bai2
|
|
111
108
|
|
|
112
|
-
# Export
|
|
113
|
-
|
|
109
|
+
# Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
|
|
110
|
+
ACCOUNT_STATEMENT_OFX: :account_statement_ofx
|
|
111
|
+
|
|
112
|
+
# A PDF of an account verification letter.
|
|
113
|
+
ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
|
|
114
114
|
|
|
115
115
|
# Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
|
|
116
116
|
BALANCE_CSV: :balance_csv
|
|
@@ -118,20 +118,17 @@ module Increase
|
|
|
118
118
|
# Export a CSV of bookkeeping account balances for the dates in a given range.
|
|
119
119
|
BOOKKEEPING_ACCOUNT_BALANCE_CSV: :bookkeeping_account_balance_csv
|
|
120
120
|
|
|
121
|
-
# Export a CSV of
|
|
122
|
-
|
|
123
|
-
|
|
124
|
-
# Export a CSV of vendors added to the third-party risk management dashboard.
|
|
125
|
-
VENDOR_CSV: :vendor_csv
|
|
121
|
+
# Export a CSV of daily account balances with starting and ending balances for a given date range.
|
|
122
|
+
DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
|
|
126
123
|
|
|
127
124
|
# Certain dashboard tables are available as CSV exports. This export cannot be created via the API.
|
|
128
125
|
DASHBOARD_TABLE_CSV: :dashboard_table_csv
|
|
129
126
|
|
|
130
|
-
#
|
|
131
|
-
|
|
127
|
+
# Export a CSV of entities with a given status.
|
|
128
|
+
ENTITY_CSV: :entity_csv
|
|
132
129
|
|
|
133
|
-
#
|
|
134
|
-
|
|
130
|
+
# Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
|
|
131
|
+
FEE_CSV: :fee_csv
|
|
135
132
|
|
|
136
133
|
# A PDF of an Internal Revenue Service Form 1099-INT.
|
|
137
134
|
FORM_1099_INT: :form_1099_int
|
|
@@ -139,15 +136,18 @@ module Increase
|
|
|
139
136
|
# A PDF of an Internal Revenue Service Form 1099-MISC.
|
|
140
137
|
FORM_1099_MISC: :form_1099_misc
|
|
141
138
|
|
|
142
|
-
#
|
|
143
|
-
|
|
139
|
+
# A PDF of funding instructions.
|
|
140
|
+
FUNDING_INSTRUCTIONS: :funding_instructions
|
|
141
|
+
|
|
142
|
+
# Export a CSV of all transactions for a given time range.
|
|
143
|
+
TRANSACTION_CSV: :transaction_csv
|
|
144
|
+
|
|
145
|
+
# Export a CSV of vendors added to the third-party risk management dashboard.
|
|
146
|
+
VENDOR_CSV: :vendor_csv
|
|
144
147
|
|
|
145
148
|
# A PDF of a voided check.
|
|
146
149
|
VOIDED_CHECK: :voided_check
|
|
147
150
|
|
|
148
|
-
# Export a CSV of daily account balances with starting and ending balances for a given date range.
|
|
149
|
-
DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
|
|
150
|
-
|
|
151
151
|
def self?.values: -> ::Array[Increase::Models::ExportListParams::category]
|
|
152
152
|
end
|
|
153
153
|
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@@ -22,6 +22,7 @@ module Increase
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end_to_end_identification: String?,
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input_message_accountability_data: String?,
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instructing_agent_routing_number: String?,
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instruction_for_creditor_agent: String?,
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instruction_identification: String?,
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purpose: String?,
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reversal: Increase::InboundWireTransfer::Reversal?,
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@@ -73,6 +74,8 @@ module Increase
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attr_accessor instructing_agent_routing_number: String?
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attr_accessor instruction_for_creditor_agent: String?
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attr_accessor instruction_identification: String?
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attr_accessor purpose: String?
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@@ -110,6 +113,7 @@ module Increase
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end_to_end_identification: String?,
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input_message_accountability_data: String?,
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instructing_agent_routing_number: String?,
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instruction_for_creditor_agent: String?,
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instruction_identification: String?,
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purpose: String?,
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reversal: Increase::InboundWireTransfer::Reversal?,
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@@ -141,6 +145,7 @@ module Increase
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end_to_end_identification: String?,
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input_message_accountability_data: String?,
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instructing_agent_routing_number: String?,
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instruction_for_creditor_agent: String?,
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instruction_identification: String?,
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purpose: String?,
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reversal: Increase::InboundWireTransfer::Reversal?,
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@@ -1100,6 +1100,7 @@ module Increase
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| :exceeds_approval_limit
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1101
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| :card_temporarily_disabled
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1102
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| :suspected_fraud
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1103
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| :additional_customer_authentication_required
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1103
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| :other
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module Reason
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@@ -1120,6 +1121,9 @@ module Increase
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# The transaction is suspected to be fraudulent. The merchant may attempt to process the transaction again.
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SUSPECTED_FRAUD: :suspected_fraud
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1122
1123
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1124
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# Additional customer authentication is required to complete the transaction, such as 3DS.
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1125
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ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED: :additional_customer_authentication_required
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1123
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# The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
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1128
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OTHER: :other
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@@ -314,6 +314,7 @@ module Increase
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| :exceeds_approval_limit
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| :card_temporarily_disabled
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| :suspected_fraud
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| :additional_customer_authentication_required
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| :other
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module Reason
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@@ -334,6 +335,9 @@ module Increase
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# The transaction is suspected to be fraudulent. The merchant may attempt to process the transaction again.
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SUSPECTED_FRAUD: :suspected_fraud
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# Additional customer authentication is required to complete the transaction, such as 3DS.
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ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED: :additional_customer_authentication_required
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# The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
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OTHER: :other
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@@ -34,6 +34,9 @@ module Increase
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| :webhook_declined
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| :incorrect_card_verification_code
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| :declined_by_token_requestor
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| :group_locked
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| :account_closed
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| :entity_not_active
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module DeclineReason
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extend Increase::Internal::Type::Enum
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@@ -56,6 +59,15 @@ module Increase
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# The tokenization attempt was declined by the token requestor.
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DECLINED_BY_TOKEN_REQUESTOR: :declined_by_token_requestor
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# The group was locked.
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GROUP_LOCKED: :group_locked
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# The account has been closed.
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ACCOUNT_CLOSED: :account_closed
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# The account's entity was not active.
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ENTITY_NOT_ACTIVE: :entity_not_active
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def self?.values: -> ::Array[Increase::Models::Simulations::DigitalWalletTokenRequestCreateResponse::decline_reason]
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end
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