increase 1.352.0 → 1.354.0

data/lib/increase/models/check_transfer.rb

@@ -98,8 +98,8 @@ module Increase
       required :idempotency_key, String, nil?: true
 
       # @!attribute mailing
-      #   If the check has been mailed by Increase, this will contain details of the
-      #   shipment.
+      #   Once the check has been mailed, this will contain details about the shipment.
+      #   Only available when `fulfillment_method` is equal to `physical_check`.
       #
       #   @return [Increase::Models::CheckTransfer::Mailing, nil]
       required :mailing, -> { Increase::CheckTransfer::Mailing }, nil?: true
@@ -147,7 +147,9 @@ module Increase
       required :stop_payment_request, -> { Increase::CheckTransfer::StopPaymentRequest }, nil?: true
 
       # @!attribute submission
-      #   After the transfer is submitted, this will contain supplemental details.
+      #   Once the check has been submitted to our printer, this will contain details
+      #   about the submission. Only available when `fulfillment_method` is equal to
+      #   `physical_check`.
       #
       #   @return [Increase::Models::CheckTransfer::Submission, nil]
       required :submission, -> { Increase::CheckTransfer::Submission }, nil?: true
@@ -226,8 +228,8 @@ module Increase
       #     about [idempotency](https://increase.com/documentation/idempotency-keys).
       #
       #   @param mailing [Increase::Models::CheckTransfer::Mailing, nil]
-      #     If the check has been mailed by Increase, this will contain details of the
-      #     shipment.
+      #     Once the check has been mailed, this will contain details about the shipment.
+      #     Only available when `fulfillment_method` is equal to `physical_check`.
       #
       #   @param pending_transaction_id [String, nil]
       #     The ID for the pending transaction representing the transfer. A pending
@@ -252,7 +254,9 @@ module Increase
       #     details.
       #
       #   @param submission [Increase::Models::CheckTransfer::Submission, nil]
-      #     After the transfer is submitted, this will contain supplemental details.
+      #     Once the check has been submitted to our printer, this will contain details
+      #     about the submission. Only available when `fulfillment_method` is equal to
+      #     `physical_check`.
       #
       #   @param third_party [Increase::Models::CheckTransfer::ThirdParty, nil]
       #     Details relating to the custom fulfillment you will perform. Will be present if
@@ -485,8 +489,8 @@ module Increase
         required :mailed_at, Time
 
         # @!method initialize(mailed_at:)
-        #   If the check has been mailed by Increase, this will contain details of the
-        #   shipment.
+        #   Once the check has been mailed, this will contain details about the shipment.
+        #   Only available when `fulfillment_method` is equal to `physical_check`.
         #
         #   @param mailed_at [Time]
         #     The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
@@ -1029,7 +1033,9 @@ module Increase
         required :tracking_number, String, nil?: true
 
         # @!method initialize(preview_file_id:, submitted_address:, submitted_at:, tracking_number:)
-        #   After the transfer is submitted, this will contain supplemental details.
+        #   Once the check has been submitted to our printer, this will contain details
+        #   about the submission. Only available when `fulfillment_method` is equal to
+        #   `physical_check`.
         #
         #   @param preview_file_id [String, nil]
         #     The ID of the file corresponding to an image of the check that was mailed, if

data/lib/increase/models/declined_transaction.rb

@@ -1681,6 +1681,9 @@ module Increase
             # The transaction is suspected to be fraudulent. The merchant may attempt to process the transaction again.
             SUSPECTED_FRAUD = :suspected_fraud
 
+            # Additional customer authentication is required to complete the transaction, such as 3DS.
+            ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED = :additional_customer_authentication_required
+
             # The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
             OTHER = :other
 

data/lib/increase/models/digital_wallet_token.rb

@@ -192,6 +192,15 @@ module Increase
           # The tokenization attempt was declined by the token requestor.
           DECLINED_BY_TOKEN_REQUESTOR = :declined_by_token_requestor
 
+          # The group was locked.
+          GROUP_LOCKED = :group_locked
+
+          # The account has been closed.
+          ACCOUNT_CLOSED = :account_closed
+
+          # The account's entity was not active.
+          ENTITY_NOT_ACTIVE = :entity_not_active
+
           # @!method self.values
           #   @return [Array<Symbol>]
         end
@@ -315,6 +324,9 @@ module Increase
         # The digital wallet token was declined during provisioning.
         DECLINED = :declined
 
+        # The digital wallet token is transitioning to a new status and is awaiting confirmation from the card network.
+        PENDING_TRANSITIONING = :pending_transitioning
+
         # @!method self.values
         #   @return [Array<Symbol>]
       end
@@ -397,6 +409,9 @@ module Increase
           # The digital wallet token was declined during provisioning.
           DECLINED = :declined
 
+          # The digital wallet token is transitioning to a new status and is awaiting confirmation from the card network.
+          PENDING_TRANSITIONING = :pending_transitioning
+
           # @!method self.values
           #   @return [Array<Symbol>]
         end

data/lib/increase/models/entity.rb

@@ -546,6 +546,9 @@ module Increase
                 # A social security number.
                 SOCIAL_SECURITY_NUMBER = :social_security_number
 
+                # The last four digits of a social security number. Not all programs can use this method.
+                SOCIAL_SECURITY_NUMBER_LAST4 = :social_security_number_last4
+
                 # An individual taxpayer identification number (ITIN).
                 INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER = :individual_taxpayer_identification_number
 
@@ -949,6 +952,9 @@ module Increase
               # A social security number.
               SOCIAL_SECURITY_NUMBER = :social_security_number
 
+              # The last four digits of a social security number. Not all programs can use this method.
+              SOCIAL_SECURITY_NUMBER_LAST4 = :social_security_number_last4
+
               # An individual taxpayer identification number (ITIN).
               INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER = :individual_taxpayer_identification_number
 
@@ -1102,6 +1108,9 @@ module Increase
             # A social security number.
             SOCIAL_SECURITY_NUMBER = :social_security_number
 
+            # The last four digits of a social security number. Not all programs can use this method.
+            SOCIAL_SECURITY_NUMBER_LAST4 = :social_security_number_last4
+
             # An individual taxpayer identification number (ITIN).
             INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER = :individual_taxpayer_identification_number
 
@@ -1424,6 +1433,9 @@ module Increase
               # A social security number.
               SOCIAL_SECURITY_NUMBER = :social_security_number
 
+              # The last four digits of a social security number. Not all programs can use this method.
+              SOCIAL_SECURITY_NUMBER_LAST4 = :social_security_number_last4
+
               # An individual taxpayer identification number (ITIN).
               INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER = :individual_taxpayer_identification_number
 
@@ -1846,6 +1858,9 @@ module Increase
               # A social security number.
               SOCIAL_SECURITY_NUMBER = :social_security_number
 
+              # The last four digits of a social security number. Not all programs can use this method.
+              SOCIAL_SECURITY_NUMBER_LAST4 = :social_security_number_last4
+
               # An individual taxpayer identification number (ITIN).
               INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER = :individual_taxpayer_identification_number
 
@@ -2022,6 +2037,9 @@ module Increase
                 # A social security number.
                 SOCIAL_SECURITY_NUMBER = :social_security_number
 
+                # The last four digits of a social security number. Not all programs can use this method.
+                SOCIAL_SECURITY_NUMBER_LAST4 = :social_security_number_last4
+
                 # An individual taxpayer identification number (ITIN).
                 INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER = :individual_taxpayer_identification_number
 
@@ -2111,6 +2129,14 @@ module Increase
                    -> { Increase::Entity::Validation::Issue::BeneficialOwnerIdentity },
                    nil?: true
 
+          # @!attribute beneficial_owner_tax_identifier
+          #   Details when the issue is with a beneficial owner's tax identifier.
+          #
+          #   @return [Increase::Models::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier, nil]
+          required :beneficial_owner_tax_identifier,
+                   -> { Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier },
+                   nil?: true
+
           # @!attribute category
           #   The type of issue. We may add additional possible values for this enum over
           #   time; your application should be able to handle such additions gracefully.
@@ -2138,13 +2164,16 @@ module Increase
                    -> { Increase::Entity::Validation::Issue::EntityTaxIdentifier },
                    nil?: true
 
-          # @!method initialize(beneficial_owner_address:, beneficial_owner_identity:, category:, entity_address:, entity_identity:, entity_tax_identifier:)
+          # @!method initialize(beneficial_owner_address:, beneficial_owner_identity:, beneficial_owner_tax_identifier:, category:, entity_address:, entity_identity:, entity_tax_identifier:)
           #   @param beneficial_owner_address [Increase::Models::Entity::Validation::Issue::BeneficialOwnerAddress, nil]
           #     Details when the issue is with a beneficial owner's address.
           #
           #   @param beneficial_owner_identity [Increase::Models::Entity::Validation::Issue::BeneficialOwnerIdentity, nil]
           #     Details when the issue is with a beneficial owner's identity verification.
           #
+          #   @param beneficial_owner_tax_identifier [Increase::Models::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier, nil]
+          #     Details when the issue is with a beneficial owner's tax identifier.
+          #
           #   @param category [Symbol, Increase::Models::Entity::Validation::Issue::Category]
           #     The type of issue. We may add additional possible values for this enum over
           #     time; your application should be able to handle such additions gracefully.
@@ -2208,6 +2237,20 @@ module Increase
             #   @param beneficial_owner_id [String] The ID of the beneficial owner.
           end
 
+          # @see Increase::Models::Entity::Validation::Issue#beneficial_owner_tax_identifier
+          class BeneficialOwnerTaxIdentifier < Increase::Internal::Type::BaseModel
+            # @!attribute beneficial_owner_id
+            #   The ID of the beneficial owner.
+            #
+            #   @return [String]
+            required :beneficial_owner_id, String
+
+            # @!method initialize(beneficial_owner_id:)
+            #   Details when the issue is with a beneficial owner's tax identifier.
+            #
+            #   @param beneficial_owner_id [String] The ID of the beneficial owner.
+          end
+
           # The type of issue. We may add additional possible values for this enum over
           # time; your application should be able to handle such additions gracefully.
           #
@@ -2230,6 +2273,9 @@ module Increase
             # A beneficial owner's address could not be validated. Update the address with the [update a beneficial owner API](/documentation/api/beneficial-owners#update-a-beneficial-owner).
             BENEFICIAL_OWNER_ADDRESS = :beneficial_owner_address
 
+            # A beneficial owner's full tax identifier is required. A non-US person can submit a passport or driver's license. Make changes via the [update a beneficial owner API](/documentation/api/beneficial-owners#update-a-beneficial-owner).
+            BENEFICIAL_OWNER_TAX_IDENTIFIER = :beneficial_owner_tax_identifier
+
             # @!method self.values
             #   @return [Array<Symbol>]
           end

data/lib/increase/models/entity_beneficial_owner.rb

@@ -223,6 +223,9 @@ module Increase
             # A social security number.
             SOCIAL_SECURITY_NUMBER = :social_security_number
 
+            # The last four digits of a social security number. Not all programs can use this method.
+            SOCIAL_SECURITY_NUMBER_LAST4 = :social_security_number_last4
+
             # An individual taxpayer identification number (ITIN).
             INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER = :individual_taxpayer_identification_number
 

data/lib/increase/models/entity_create_params.rb

@@ -587,6 +587,9 @@ module Increase
                 # A social security number.
                 SOCIAL_SECURITY_NUMBER = :social_security_number
 
+                # The last four digits of a social security number. Not all programs can use this method.
+                SOCIAL_SECURITY_NUMBER_LAST4 = :social_security_number_last4
+
                 # An individual taxpayer identification number (ITIN).
                 INDIVIDUAL_TAXPAYER_IDENTIFICATION_NUMBER = :individual_taxpayer_identification_number
 

data/lib/increase/models/export.rb

@@ -432,14 +432,14 @@ module Increase
       module Category
         extend Increase::Internal::Type::Enum
 
-        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
-        ACCOUNT_STATEMENT_OFX = :account_statement_ofx
-
         # Export a BAI2 file of transactions and balances for a given date and optional Account.
         ACCOUNT_STATEMENT_BAI2 = :account_statement_bai2
 
-        # Export a CSV of all transactions for a given time range.
-        TRANSACTION_CSV = :transaction_csv
+        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
+        ACCOUNT_STATEMENT_OFX = :account_statement_ofx
+
+        # A PDF of an account verification letter.
+        ACCOUNT_VERIFICATION_LETTER = :account_verification_letter
 
         # Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
         BALANCE_CSV = :balance_csv
@@ -447,20 +447,17 @@ module Increase
         # Export a CSV of bookkeeping account balances for the dates in a given range.
         BOOKKEEPING_ACCOUNT_BALANCE_CSV = :bookkeeping_account_balance_csv
 
-        # Export a CSV of entities with a given status.
-        ENTITY_CSV = :entity_csv
-
-        # Export a CSV of vendors added to the third-party risk management dashboard.
-        VENDOR_CSV = :vendor_csv
+        # Export a CSV of daily account balances with starting and ending balances for a given date range.
+        DAILY_ACCOUNT_BALANCE_CSV = :daily_account_balance_csv
 
         # Certain dashboard tables are available as CSV exports. This export cannot be created via the API.
         DASHBOARD_TABLE_CSV = :dashboard_table_csv
 
-        # A PDF of an account verification letter.
-        ACCOUNT_VERIFICATION_LETTER = :account_verification_letter
+        # Export a CSV of entities with a given status.
+        ENTITY_CSV = :entity_csv
 
-        # A PDF of funding instructions.
-        FUNDING_INSTRUCTIONS = :funding_instructions
+        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
+        FEE_CSV = :fee_csv
 
         # A PDF of an Internal Revenue Service Form 1099-INT.
         FORM_1099_INT = :form_1099_int
@@ -468,15 +465,18 @@ module Increase
         # A PDF of an Internal Revenue Service Form 1099-MISC.
         FORM_1099_MISC = :form_1099_misc
 
-        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
-        FEE_CSV = :fee_csv
+        # A PDF of funding instructions.
+        FUNDING_INSTRUCTIONS = :funding_instructions
+
+        # Export a CSV of all transactions for a given time range.
+        TRANSACTION_CSV = :transaction_csv
+
+        # Export a CSV of vendors added to the third-party risk management dashboard.
+        VENDOR_CSV = :vendor_csv
 
         # A PDF of a voided check.
         VOIDED_CHECK = :voided_check
 
-        # Export a CSV of daily account balances with starting and ending balances for a given date range.
-        DAILY_ACCOUNT_BALANCE_CSV = :daily_account_balance_csv
-
         # @!method self.values
         #   @return [Array<Symbol>]
       end

data/lib/increase/models/export_create_params.rb

@@ -138,14 +138,14 @@ module Increase
       module Category
         extend Increase::Internal::Type::Enum
 
-        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
-        ACCOUNT_STATEMENT_OFX = :account_statement_ofx
-
         # Export a BAI2 file of transactions and balances for a given date and optional Account.
         ACCOUNT_STATEMENT_BAI2 = :account_statement_bai2
 
-        # Export a CSV of all transactions for a given time range.
-        TRANSACTION_CSV = :transaction_csv
+        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
+        ACCOUNT_STATEMENT_OFX = :account_statement_ofx
+
+        # A PDF of an account verification letter.
+        ACCOUNT_VERIFICATION_LETTER = :account_verification_letter
 
         # Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
         BALANCE_CSV = :balance_csv
@@ -153,27 +153,27 @@ module Increase
         # Export a CSV of bookkeeping account balances for the dates in a given range.
         BOOKKEEPING_ACCOUNT_BALANCE_CSV = :bookkeeping_account_balance_csv
 
+        # Export a CSV of daily account balances with starting and ending balances for a given date range.
+        DAILY_ACCOUNT_BALANCE_CSV = :daily_account_balance_csv
+
         # Export a CSV of entities with a given status.
         ENTITY_CSV = :entity_csv
 
-        # Export a CSV of vendors added to the third-party risk management dashboard.
-        VENDOR_CSV = :vendor_csv
-
-        # A PDF of an account verification letter.
-        ACCOUNT_VERIFICATION_LETTER = :account_verification_letter
+        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
+        FEE_CSV = :fee_csv
 
         # A PDF of funding instructions.
         FUNDING_INSTRUCTIONS = :funding_instructions
 
-        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
-        FEE_CSV = :fee_csv
+        # Export a CSV of all transactions for a given time range.
+        TRANSACTION_CSV = :transaction_csv
+
+        # Export a CSV of vendors added to the third-party risk management dashboard.
+        VENDOR_CSV = :vendor_csv
 
         # A PDF of a voided check.
         VOIDED_CHECK = :voided_check
 
-        # Export a CSV of daily account balances with starting and ending balances for a given date range.
-        DAILY_ACCOUNT_BALANCE_CSV = :daily_account_balance_csv
-
         # @!method self.values
         #   @return [Array<Symbol>]
       end

data/lib/increase/models/export_list_params.rb

@@ -89,14 +89,14 @@ module Increase
       module Category
         extend Increase::Internal::Type::Enum
 
-        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
-        ACCOUNT_STATEMENT_OFX = :account_statement_ofx
-
         # Export a BAI2 file of transactions and balances for a given date and optional Account.
         ACCOUNT_STATEMENT_BAI2 = :account_statement_bai2
 
-        # Export a CSV of all transactions for a given time range.
-        TRANSACTION_CSV = :transaction_csv
+        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
+        ACCOUNT_STATEMENT_OFX = :account_statement_ofx
+
+        # A PDF of an account verification letter.
+        ACCOUNT_VERIFICATION_LETTER = :account_verification_letter
 
         # Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
         BALANCE_CSV = :balance_csv
@@ -104,20 +104,17 @@ module Increase
         # Export a CSV of bookkeeping account balances for the dates in a given range.
         BOOKKEEPING_ACCOUNT_BALANCE_CSV = :bookkeeping_account_balance_csv
 
-        # Export a CSV of entities with a given status.
-        ENTITY_CSV = :entity_csv
-
-        # Export a CSV of vendors added to the third-party risk management dashboard.
-        VENDOR_CSV = :vendor_csv
+        # Export a CSV of daily account balances with starting and ending balances for a given date range.
+        DAILY_ACCOUNT_BALANCE_CSV = :daily_account_balance_csv
 
         # Certain dashboard tables are available as CSV exports. This export cannot be created via the API.
         DASHBOARD_TABLE_CSV = :dashboard_table_csv
 
-        # A PDF of an account verification letter.
-        ACCOUNT_VERIFICATION_LETTER = :account_verification_letter
+        # Export a CSV of entities with a given status.
+        ENTITY_CSV = :entity_csv
 
-        # A PDF of funding instructions.
-        FUNDING_INSTRUCTIONS = :funding_instructions
+        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
+        FEE_CSV = :fee_csv
 
         # A PDF of an Internal Revenue Service Form 1099-INT.
         FORM_1099_INT = :form_1099_int
@@ -125,15 +122,18 @@ module Increase
         # A PDF of an Internal Revenue Service Form 1099-MISC.
         FORM_1099_MISC = :form_1099_misc
 
-        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
-        FEE_CSV = :fee_csv
+        # A PDF of funding instructions.
+        FUNDING_INSTRUCTIONS = :funding_instructions
+
+        # Export a CSV of all transactions for a given time range.
+        TRANSACTION_CSV = :transaction_csv
+
+        # Export a CSV of vendors added to the third-party risk management dashboard.
+        VENDOR_CSV = :vendor_csv
 
         # A PDF of a voided check.
         VOIDED_CHECK = :voided_check
 
-        # Export a CSV of daily account balances with starting and ending balances for a given date range.
-        DAILY_ACCOUNT_BALANCE_CSV = :daily_account_balance_csv
-
         # @!method self.values
         #   @return [Array<Symbol>]
       end

data/lib/increase/models/inbound_wire_transfer.rb

@@ -128,6 +128,12 @@ module Increase
       #   @return [String, nil]
       required :instructing_agent_routing_number, String, nil?: true
 
+      # @!attribute instruction_for_creditor_agent
+      #   A free-form instruction for the receiving bank set by the sender.
+      #
+      #   @return [String, nil]
+      required :instruction_for_creditor_agent, String, nil?: true
+
       # @!attribute instruction_identification
       #   The sending bank's identifier for the wire transfer.
       #
@@ -179,7 +185,7 @@ module Increase
       #   @return [String, nil]
       required :wire_drawdown_request_id, String, nil?: true
 
-      # @!method initialize(id:, acceptance:, account_id:, account_number_id:, amount:, created_at:, creditor_address_line1:, creditor_address_line2:, creditor_address_line3:, creditor_name:, debtor_account_number:, debtor_address_line1:, debtor_address_line2:, debtor_address_line3:, debtor_name:, debtor_routing_number:, description:, end_to_end_identification:, input_message_accountability_data:, instructing_agent_routing_number:, instruction_identification:, purpose:, reversal:, status:, type:, unique_end_to_end_transaction_reference:, unstructured_remittance_information:, wire_drawdown_request_id:)
+      # @!method initialize(id:, acceptance:, account_id:, account_number_id:, amount:, created_at:, creditor_address_line1:, creditor_address_line2:, creditor_address_line3:, creditor_name:, debtor_account_number:, debtor_address_line1:, debtor_address_line2:, debtor_address_line3:, debtor_name:, debtor_routing_number:, description:, end_to_end_identification:, input_message_accountability_data:, instructing_agent_routing_number:, instruction_for_creditor_agent:, instruction_identification:, purpose:, reversal:, status:, type:, unique_end_to_end_transaction_reference:, unstructured_remittance_information:, wire_drawdown_request_id:)
       #   An Inbound Wire Transfer is a wire transfer initiated outside of Increase to
       #   your account.
       #
@@ -233,6 +239,9 @@ module Increase
       #     The American Bankers' Association (ABA) routing number of the bank that sent the
       #     wire.
       #
+      #   @param instruction_for_creditor_agent [String, nil]
+      #     A free-form instruction for the receiving bank set by the sender.
+      #
       #   @param instruction_identification [String, nil] The sending bank's identifier for the wire transfer.
       #
       #   @param purpose [String, nil] The reason for the wire transfer, as set by the sender.

data/lib/increase/models/real_time_decision.rb

@@ -1784,6 +1784,9 @@ module Increase
             # The transaction is suspected to be fraudulent. The merchant may attempt to process the transaction again.
             SUSPECTED_FRAUD = :suspected_fraud
 
+            # Additional customer authentication is required to complete the transaction, such as 3DS.
+            ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED = :additional_customer_authentication_required
+
             # The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
             OTHER = :other
 

data/lib/increase/models/real_time_decision_action_params.rb

@@ -393,6 +393,9 @@ module Increase
             # The transaction is suspected to be fraudulent. The merchant may attempt to process the transaction again.
             SUSPECTED_FRAUD = :suspected_fraud
 
+            # Additional customer authentication is required to complete the transaction, such as 3DS.
+            ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED = :additional_customer_authentication_required
+
             # The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
             OTHER = :other
 

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

@@ -68,6 +68,15 @@ module Increase
           # The tokenization attempt was declined by the token requestor.
           DECLINED_BY_TOKEN_REQUESTOR = :declined_by_token_requestor
 
+          # The group was locked.
+          GROUP_LOCKED = :group_locked
+
+          # The account has been closed.
+          ACCOUNT_CLOSED = :account_closed
+
+          # The account's entity was not active.
+          ENTITY_NOT_ACTIVE = :entity_not_active
+
           # @!method self.values
           #   @return [Array<Symbol>]
         end

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

@@ -63,6 +63,9 @@ module Increase
             # A beneficial owner's address could not be validated. Update the address with the [update a beneficial owner API](/documentation/api/beneficial-owners#update-a-beneficial-owner).
             BENEFICIAL_OWNER_ADDRESS = :beneficial_owner_address
 
+            # A beneficial owner's full tax identifier is required. A non-US person can submit a passport or driver's license. Make changes via the [update a beneficial owner API](/documentation/api/beneficial-owners#update-a-beneficial-owner).
+            BENEFICIAL_OWNER_TAX_IDENTIFIER = :beneficial_owner_tax_identifier
+
             # @!method self.values
             #   @return [Array<Symbol>]
           end