increase 1.365.0 → 1.366.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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-  data.tar.gz: 58ee46d1a2797d8baa5761e5ef95b5a08d57f3eff4fdcfe0e7878d73c6f38419
+  metadata.gz: 211fbbf6b1a0858edc8134c95ebc037a7c2bc1405a8ba477a5be65448d26b31d
+  data.tar.gz: 1321070823bdb7946cd8b217f2f28d3e28d64680068da7d6d4aafb7d1ec06baf
 SHA512:
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+  metadata.gz: adf93ef36b26aebaacb0da3eab1170c8b811ee7f4828c997e676a4d363cab599d0e253fe3ca1ba80d8c661e9d244791826a206559ba71cb82ff9540ce03ef913
+  data.tar.gz: 8723b388931f436101d86574b44cdcce5546812ad8e66a02d12db48331dee3eb4465435d7a3af5ed601b43592f45935cfcecaef175de606e21a1737b0ff833e9

data/README.md

@@ -15,7 +15,7 @@ To use this gem, install via Bundler by adding the following to your application
 <!-- x-release-please-start-version -->
 
 ```ruby
-gem "increase", "~> 1.365.0"
+gem "increase", "~> 1.366.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/increase/models/ach_transfer_create_params.rb

@@ -31,17 +31,18 @@ module Increase
       #   you're processing payments on behalf of another party, use their name, not your
       #   own, so that it's more likely the recipient understands the context of the
       #   payment. This value is usually displayed to the recipient on their bank
-      #   statement. We recommend setting this on every transfer; if you do not, we fall
-      #   back to the `statement_descriptor`.
+      #   statement.
       #
       #   @return [String]
       required :company_name, String
 
       # @!attribute individual_name
       #   The name of the transfer recipient. This value is informational and generally
-      #   not verified by the recipient's bank. This value is usually displayed to the
-      #   recipient on their bank statement. We recommend setting this on every transfer;
-      #   if you do not, we fall back to the `statement_descriptor`.
+      #   not verified by the recipient's bank. The business-to-business
+      #   [Standard Entry Class (SEC) codes](/documentation/ach-standard-entry-class-codes)
+      #   call this "individual name or receiving company name;" it's reasonable to
+      #   include a business name in this field. This value is usually displayed to the
+      #   recipient on their bank statement.
       #
       #   @return [String]
       required :individual_name, String
@@ -174,14 +175,15 @@ module Increase
       #     you're processing payments on behalf of another party, use their name, not your
       #     own, so that it's more likely the recipient understands the context of the
       #     payment. This value is usually displayed to the recipient on their bank
-      #     statement. We recommend setting this on every transfer; if you do not, we fall
-      #     back to the `statement_descriptor`.
+      #     statement.
       #
       #   @param individual_name [String]
       #     The name of the transfer recipient. This value is informational and generally
-      #     not verified by the recipient's bank. This value is usually displayed to the
-      #     recipient on their bank statement. We recommend setting this on every transfer;
-      #     if you do not, we fall back to the `statement_descriptor`.
+      #     not verified by the recipient's bank. The business-to-business
+      #     [Standard Entry Class (SEC) codes](/documentation/ach-standard-entry-class-codes)
+      #     call this "individual name or receiving company name;" it's reasonable to
+      #     include a business name in this field. This value is usually displayed to the
+      #     recipient on their bank statement.
       #
       #   @param account_number [String]
       #     The receiver's account number. For credit transfers (transfers with a positive