RubyGems - increase - Versions diffs - 1.204.0 → 1.205.0 - Mend

increase 1.204.0 → 1.205.0

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.

Files changed (17) hide show

checksums.yaml +4 -4
data/CHANGELOG.md +8 -0
data/README.md +1 -1
data/lib/increase/models/ach_prenotification.rb +8 -8
data/lib/increase/models/ach_transfer.rb +8 -8
data/lib/increase/models/simulations/ach_transfer_return_params.rb +8 -8
data/lib/increase/models/transaction.rb +8 -8
data/lib/increase/version.rb +1 -1
data/rbi/increase/models/ach_prenotification.rbi +8 -8
data/rbi/increase/models/ach_transfer.rbi +8 -8
data/rbi/increase/models/simulations/ach_transfer_return_params.rbi +8 -8
data/rbi/increase/models/transaction.rbi +8 -8
data/sig/increase/models/ach_prenotification.rbs +8 -8
data/sig/increase/models/ach_transfer.rbs +8 -8
data/sig/increase/models/simulations/ach_transfer_return_params.rbs +8 -8
data/sig/increase/models/transaction.rbs +8 -8
metadata +1 -1

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data/CHANGELOG.md CHANGED Viewed

@@ -1,5 +1,13 @@
 # Changelog
+## 1.205.0 (2026-02-07)
+Full Changelog: [v1.204.0...v1.205.0](https://github.com/Increase/increase-ruby/compare/v1.204.0...v1.205.0)
+### Features
+* **api:** api update ([2cfbf48](https://github.com/Increase/increase-ruby/commit/2cfbf484dc0b54d67f94891c4f0894024a447d82))
 ## 1.204.0 (2026-02-07)
 Full Changelog: [v1.203.0...v1.204.0](https://github.com/Increase/increase-ruby/compare/v1.203.0...v1.204.0)

data/README.md CHANGED Viewed

@@ -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", "~> 1.204.0"
+gem "increase", "~> 1.205.0"
 ```
 <!-- x-release-please-end -->

data/lib/increase/models/ach_prenotification.rb CHANGED Viewed

@@ -342,7 +342,7 @@ module Increase
         module ReturnReasonCode
           extend Increase::Internal::Type::Enum
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND = :insufficient_fund
           # Code R03. The account does not exist or the receiving bank was unable to locate it.
@@ -354,13 +354,13 @@ module Increase
           # Code R04. The account number is invalid at the receiving bank.
           INVALID_ACCOUNT_NUMBER_STRUCTURE = :invalid_account_number_structure
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION = :account_frozen_entry_returned_per_ofac_instruction
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER = :credit_entry_refused_by_receiver
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
             :unauthorized_debit_to_consumer_account_using_corporate_sec_code
@@ -370,7 +370,7 @@ module Increase
           # Code R08. The receiving bank stopped payment on this transfer.
           PAYMENT_STOPPED = :payment_stopped
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT = :non_transaction_account
           # Code R09. The receiving bank account does not have enough available balance for the transfer.
@@ -386,7 +386,7 @@ module Increase
           # Code R19. The amount field is incorrect or too large.
           AMOUNT_FIELD_ERROR = :amount_field_error
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER = :authorization_revoked_by_customer
           # Code R13. The routing number is invalid.
@@ -395,7 +395,7 @@ module Increase
           # Code R17. The receiving bank is unable to process a field in the transfer.
           FILE_RECORD_EDIT_CRITERIA = :file_record_edit_criteria
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME = :enr_invalid_individual_name
           # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
@@ -528,7 +528,7 @@ module Increase
           # Code R35. A rare return reason. Return of a malformed debit entry.
           RETURN_OF_IMPROPER_DEBIT_ENTRY = :return_of_improper_debit_entry
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY = :return_of_xck_entry
           # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.

data/lib/increase/models/ach_transfer.rb CHANGED Viewed

@@ -1049,7 +1049,7 @@ module Increase
         module ReturnReasonCode
           extend Increase::Internal::Type::Enum
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND = :insufficient_fund
           # Code R03. The account does not exist or the receiving bank was unable to locate it.
@@ -1061,13 +1061,13 @@ module Increase
           # Code R04. The account number is invalid at the receiving bank.
           INVALID_ACCOUNT_NUMBER_STRUCTURE = :invalid_account_number_structure
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION = :account_frozen_entry_returned_per_ofac_instruction
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER = :credit_entry_refused_by_receiver
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
             :unauthorized_debit_to_consumer_account_using_corporate_sec_code
@@ -1077,7 +1077,7 @@ module Increase
           # Code R08. The receiving bank stopped payment on this transfer.
           PAYMENT_STOPPED = :payment_stopped
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT = :non_transaction_account
           # Code R09. The receiving bank account does not have enough available balance for the transfer.
@@ -1093,7 +1093,7 @@ module Increase
           # Code R19. The amount field is incorrect or too large.
           AMOUNT_FIELD_ERROR = :amount_field_error
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER = :authorization_revoked_by_customer
           # Code R13. The routing number is invalid.
@@ -1102,7 +1102,7 @@ module Increase
           # Code R17. The receiving bank is unable to process a field in the transfer.
           FILE_RECORD_EDIT_CRITERIA = :file_record_edit_criteria
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME = :enr_invalid_individual_name
           # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
@@ -1235,7 +1235,7 @@ module Increase
           # Code R35. A rare return reason. Return of a malformed debit entry.
           RETURN_OF_IMPROPER_DEBIT_ENTRY = :return_of_improper_debit_entry
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY = :return_of_xck_entry
           # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.

data/lib/increase/models/simulations/ach_transfer_return_params.rb CHANGED Viewed

@@ -28,7 +28,7 @@ module Increase
         module Reason
           extend Increase::Internal::Type::Enum
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND = :insufficient_fund
           # Code R03. The account does not exist or the receiving bank was unable to locate it.
@@ -40,13 +40,13 @@ module Increase
           # Code R04. The account number is invalid at the receiving bank.
           INVALID_ACCOUNT_NUMBER_STRUCTURE = :invalid_account_number_structure
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION = :account_frozen_entry_returned_per_ofac_instruction
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER = :credit_entry_refused_by_receiver
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
             :unauthorized_debit_to_consumer_account_using_corporate_sec_code
@@ -56,7 +56,7 @@ module Increase
           # Code R08. The receiving bank stopped payment on this transfer.
           PAYMENT_STOPPED = :payment_stopped
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT = :non_transaction_account
           # Code R09. The receiving bank account does not have enough available balance for the transfer.
@@ -72,7 +72,7 @@ module Increase
           # Code R19. The amount field is incorrect or too large.
           AMOUNT_FIELD_ERROR = :amount_field_error
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER = :authorization_revoked_by_customer
           # Code R13. The routing number is invalid.
@@ -81,7 +81,7 @@ module Increase
           # Code R17. The receiving bank is unable to process a field in the transfer.
           FILE_RECORD_EDIT_CRITERIA = :file_record_edit_criteria
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME = :enr_invalid_individual_name
           # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
@@ -214,7 +214,7 @@ module Increase
           # Code R35. A rare return reason. Return of a malformed debit entry.
           RETURN_OF_IMPROPER_DEBIT_ENTRY = :return_of_improper_debit_entry
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY = :return_of_xck_entry
           # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.

data/lib/increase/models/transaction.rb CHANGED Viewed

@@ -1010,7 +1010,7 @@ module Increase
           module ReturnReasonCode
             extend Increase::Internal::Type::Enum
-            # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+            # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
             INSUFFICIENT_FUND = :insufficient_fund
             # Code R03. The account does not exist or the receiving bank was unable to locate it.
@@ -1022,13 +1022,13 @@ module Increase
             # Code R04. The account number is invalid at the receiving bank.
             INVALID_ACCOUNT_NUMBER_STRUCTURE = :invalid_account_number_structure
-            # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+            # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
             ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION = :account_frozen_entry_returned_per_ofac_instruction
-            # Code R23. The receiving bank account refused a credit transfer.
+            # Code R23. The receiving bank refused the credit transfer.
             CREDIT_ENTRY_REFUSED_BY_RECEIVER = :credit_entry_refused_by_receiver
-            # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+            # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
             UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
               :unauthorized_debit_to_consumer_account_using_corporate_sec_code
@@ -1038,7 +1038,7 @@ module Increase
             # Code R08. The receiving bank stopped payment on this transfer.
             PAYMENT_STOPPED = :payment_stopped
-            # Code R20. The receiving bank account does not perform transfers.
+            # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
             NON_TRANSACTION_ACCOUNT = :non_transaction_account
             # Code R09. The receiving bank account does not have enough available balance for the transfer.
@@ -1054,7 +1054,7 @@ module Increase
             # Code R19. The amount field is incorrect or too large.
             AMOUNT_FIELD_ERROR = :amount_field_error
-            # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+            # Code R07. The customer revoked their authorization for a previously authorized transfer.
             AUTHORIZATION_REVOKED_BY_CUSTOMER = :authorization_revoked_by_customer
             # Code R13. The routing number is invalid.
@@ -1063,7 +1063,7 @@ module Increase
             # Code R17. The receiving bank is unable to process a field in the transfer.
             FILE_RECORD_EDIT_CRITERIA = :file_record_edit_criteria
-            # Code R45. The individual name field was invalid.
+            # Code R45. A rare return reason. The individual name field was invalid.
             ENR_INVALID_INDIVIDUAL_NAME = :enr_invalid_individual_name
             # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
@@ -1196,7 +1196,7 @@ module Increase
             # Code R35. A rare return reason. Return of a malformed debit entry.
             RETURN_OF_IMPROPER_DEBIT_ENTRY = :return_of_improper_debit_entry
-            # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+            # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
             RETURN_OF_XCK_ENTRY = :return_of_xck_entry
             # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.

data/lib/increase/version.rb CHANGED Viewed

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 module Increase
-  VERSION = "1.204.0"
+  VERSION = "1.205.0"
 end

data/rbi/increase/models/ach_prenotification.rbi CHANGED Viewed

@@ -575,7 +575,7 @@ module Increase
             end
           OrSymbol = T.type_alias { T.any(Symbol, String) }
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND =
             T.let(
               :insufficient_fund,
@@ -603,21 +603,21 @@ module Increase
               Increase::ACHPrenotification::PrenotificationReturn::ReturnReasonCode::TaggedSymbol
             )
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION =
             T.let(
               :account_frozen_entry_returned_per_ofac_instruction,
               Increase::ACHPrenotification::PrenotificationReturn::ReturnReasonCode::TaggedSymbol
             )
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER =
             T.let(
               :credit_entry_refused_by_receiver,
               Increase::ACHPrenotification::PrenotificationReturn::ReturnReasonCode::TaggedSymbol
             )
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
             T.let(
               :unauthorized_debit_to_consumer_account_using_corporate_sec_code,
@@ -638,7 +638,7 @@ module Increase
               Increase::ACHPrenotification::PrenotificationReturn::ReturnReasonCode::TaggedSymbol
             )
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT =
             T.let(
               :non_transaction_account,
@@ -673,7 +673,7 @@ module Increase
               Increase::ACHPrenotification::PrenotificationReturn::ReturnReasonCode::TaggedSymbol
             )
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER =
             T.let(
               :authorization_revoked_by_customer,
@@ -694,7 +694,7 @@ module Increase
               Increase::ACHPrenotification::PrenotificationReturn::ReturnReasonCode::TaggedSymbol
             )
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME =
             T.let(
               :enr_invalid_individual_name,
@@ -1002,7 +1002,7 @@ module Increase
               Increase::ACHPrenotification::PrenotificationReturn::ReturnReasonCode::TaggedSymbol
             )
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY =
             T.let(
               :return_of_xck_entry,

data/rbi/increase/models/ach_transfer.rbi CHANGED Viewed

@@ -1818,7 +1818,7 @@ module Increase
             end
           OrSymbol = T.type_alias { T.any(Symbol, String) }
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND =
             T.let(
               :insufficient_fund,
@@ -1846,21 +1846,21 @@ module Increase
               Increase::ACHTransfer::Return::ReturnReasonCode::TaggedSymbol
             )
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION =
             T.let(
               :account_frozen_entry_returned_per_ofac_instruction,
               Increase::ACHTransfer::Return::ReturnReasonCode::TaggedSymbol
             )
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER =
             T.let(
               :credit_entry_refused_by_receiver,
               Increase::ACHTransfer::Return::ReturnReasonCode::TaggedSymbol
             )
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
             T.let(
               :unauthorized_debit_to_consumer_account_using_corporate_sec_code,
@@ -1881,7 +1881,7 @@ module Increase
               Increase::ACHTransfer::Return::ReturnReasonCode::TaggedSymbol
             )
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT =
             T.let(
               :non_transaction_account,
@@ -1916,7 +1916,7 @@ module Increase
               Increase::ACHTransfer::Return::ReturnReasonCode::TaggedSymbol
             )
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER =
             T.let(
               :authorization_revoked_by_customer,
@@ -1937,7 +1937,7 @@ module Increase
               Increase::ACHTransfer::Return::ReturnReasonCode::TaggedSymbol
             )
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME =
             T.let(
               :enr_invalid_individual_name,
@@ -2245,7 +2245,7 @@ module Increase
               Increase::ACHTransfer::Return::ReturnReasonCode::TaggedSymbol
             )
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY =
             T.let(
               :return_of_xck_entry,

data/rbi/increase/models/simulations/ach_transfer_return_params.rbi CHANGED Viewed

@@ -75,7 +75,7 @@ module Increase
             end
           OrSymbol = T.type_alias { T.any(Symbol, String) }
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND =
             T.let(
               :insufficient_fund,
@@ -103,21 +103,21 @@ module Increase
               Increase::Simulations::ACHTransferReturnParams::Reason::TaggedSymbol
             )
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION =
             T.let(
               :account_frozen_entry_returned_per_ofac_instruction,
               Increase::Simulations::ACHTransferReturnParams::Reason::TaggedSymbol
             )
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER =
             T.let(
               :credit_entry_refused_by_receiver,
               Increase::Simulations::ACHTransferReturnParams::Reason::TaggedSymbol
             )
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
             T.let(
               :unauthorized_debit_to_consumer_account_using_corporate_sec_code,
@@ -138,7 +138,7 @@ module Increase
               Increase::Simulations::ACHTransferReturnParams::Reason::TaggedSymbol
             )
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT =
             T.let(
               :non_transaction_account,
@@ -173,7 +173,7 @@ module Increase
               Increase::Simulations::ACHTransferReturnParams::Reason::TaggedSymbol
             )
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER =
             T.let(
               :authorization_revoked_by_customer,
@@ -194,7 +194,7 @@ module Increase
               Increase::Simulations::ACHTransferReturnParams::Reason::TaggedSymbol
             )
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME =
             T.let(
               :enr_invalid_individual_name,
@@ -502,7 +502,7 @@ module Increase
               Increase::Simulations::ACHTransferReturnParams::Reason::TaggedSymbol
             )
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY =
             T.let(
               :return_of_xck_entry,

data/rbi/increase/models/transaction.rbi CHANGED Viewed

@@ -2065,7 +2065,7 @@ module Increase
               end
             OrSymbol = T.type_alias { T.any(Symbol, String) }
-            # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+            # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
             INSUFFICIENT_FUND =
               T.let(
                 :insufficient_fund,
@@ -2093,21 +2093,21 @@ module Increase
                 Increase::Transaction::Source::ACHTransferReturn::ReturnReasonCode::TaggedSymbol
               )
-            # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+            # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
             ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION =
               T.let(
                 :account_frozen_entry_returned_per_ofac_instruction,
                 Increase::Transaction::Source::ACHTransferReturn::ReturnReasonCode::TaggedSymbol
               )
-            # Code R23. The receiving bank account refused a credit transfer.
+            # Code R23. The receiving bank refused the credit transfer.
             CREDIT_ENTRY_REFUSED_BY_RECEIVER =
               T.let(
                 :credit_entry_refused_by_receiver,
                 Increase::Transaction::Source::ACHTransferReturn::ReturnReasonCode::TaggedSymbol
               )
-            # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+            # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
             UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
               T.let(
                 :unauthorized_debit_to_consumer_account_using_corporate_sec_code,
@@ -2128,7 +2128,7 @@ module Increase
                 Increase::Transaction::Source::ACHTransferReturn::ReturnReasonCode::TaggedSymbol
               )
-            # Code R20. The receiving bank account does not perform transfers.
+            # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
             NON_TRANSACTION_ACCOUNT =
               T.let(
                 :non_transaction_account,
@@ -2163,7 +2163,7 @@ module Increase
                 Increase::Transaction::Source::ACHTransferReturn::ReturnReasonCode::TaggedSymbol
               )
-            # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+            # Code R07. The customer revoked their authorization for a previously authorized transfer.
             AUTHORIZATION_REVOKED_BY_CUSTOMER =
               T.let(
                 :authorization_revoked_by_customer,
@@ -2184,7 +2184,7 @@ module Increase
                 Increase::Transaction::Source::ACHTransferReturn::ReturnReasonCode::TaggedSymbol
               )
-            # Code R45. The individual name field was invalid.
+            # Code R45. A rare return reason. The individual name field was invalid.
             ENR_INVALID_INDIVIDUAL_NAME =
               T.let(
                 :enr_invalid_individual_name,
@@ -2492,7 +2492,7 @@ module Increase
                 Increase::Transaction::Source::ACHTransferReturn::ReturnReasonCode::TaggedSymbol
               )
-            # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+            # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
             RETURN_OF_XCK_ENTRY =
               T.let(
                 :return_of_xck_entry,

data/sig/increase/models/ach_prenotification.rbs CHANGED Viewed

@@ -332,7 +332,7 @@ module Increase
         module ReturnReasonCode
           extend Increase::Internal::Type::Enum
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND: :insufficient_fund
           # Code R03. The account does not exist or the receiving bank was unable to locate it.
@@ -344,13 +344,13 @@ module Increase
           # Code R04. The account number is invalid at the receiving bank.
           INVALID_ACCOUNT_NUMBER_STRUCTURE: :invalid_account_number_structure
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION: :account_frozen_entry_returned_per_ofac_instruction
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER: :credit_entry_refused_by_receiver
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE: :unauthorized_debit_to_consumer_account_using_corporate_sec_code
           # Code R29. The corporate customer at the receiving bank reversed the transfer.
@@ -359,7 +359,7 @@ module Increase
           # Code R08. The receiving bank stopped payment on this transfer.
           PAYMENT_STOPPED: :payment_stopped
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT: :non_transaction_account
           # Code R09. The receiving bank account does not have enough available balance for the transfer.
@@ -374,7 +374,7 @@ module Increase
           # Code R19. The amount field is incorrect or too large.
           AMOUNT_FIELD_ERROR: :amount_field_error
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER: :authorization_revoked_by_customer
           # Code R13. The routing number is invalid.
@@ -383,7 +383,7 @@ module Increase
           # Code R17. The receiving bank is unable to process a field in the transfer.
           FILE_RECORD_EDIT_CRITERIA: :file_record_edit_criteria
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME: :enr_invalid_individual_name
           # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
@@ -515,7 +515,7 @@ module Increase
           # Code R35. A rare return reason. Return of a malformed debit entry.
           RETURN_OF_IMPROPER_DEBIT_ENTRY: :return_of_improper_debit_entry
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY: :return_of_xck_entry
           # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.

data/sig/increase/models/ach_transfer.rbs CHANGED Viewed

@@ -818,7 +818,7 @@ module Increase
         module ReturnReasonCode
           extend Increase::Internal::Type::Enum
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND: :insufficient_fund
           # Code R03. The account does not exist or the receiving bank was unable to locate it.
@@ -830,13 +830,13 @@ module Increase
           # Code R04. The account number is invalid at the receiving bank.
           INVALID_ACCOUNT_NUMBER_STRUCTURE: :invalid_account_number_structure
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION: :account_frozen_entry_returned_per_ofac_instruction
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER: :credit_entry_refused_by_receiver
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE: :unauthorized_debit_to_consumer_account_using_corporate_sec_code
           # Code R29. The corporate customer at the receiving bank reversed the transfer.
@@ -845,7 +845,7 @@ module Increase
           # Code R08. The receiving bank stopped payment on this transfer.
           PAYMENT_STOPPED: :payment_stopped
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT: :non_transaction_account
           # Code R09. The receiving bank account does not have enough available balance for the transfer.
@@ -860,7 +860,7 @@ module Increase
           # Code R19. The amount field is incorrect or too large.
           AMOUNT_FIELD_ERROR: :amount_field_error
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER: :authorization_revoked_by_customer
           # Code R13. The routing number is invalid.
@@ -869,7 +869,7 @@ module Increase
           # Code R17. The receiving bank is unable to process a field in the transfer.
           FILE_RECORD_EDIT_CRITERIA: :file_record_edit_criteria
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME: :enr_invalid_individual_name
           # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
@@ -1001,7 +1001,7 @@ module Increase
           # Code R35. A rare return reason. Return of a malformed debit entry.
           RETURN_OF_IMPROPER_DEBIT_ENTRY: :return_of_improper_debit_entry
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY: :return_of_xck_entry
           # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.

data/sig/increase/models/simulations/ach_transfer_return_params.rbs CHANGED Viewed

@@ -102,7 +102,7 @@ module Increase
         module Reason
           extend Increase::Internal::Type::Enum
-          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
           INSUFFICIENT_FUND: :insufficient_fund
           # Code R03. The account does not exist or the receiving bank was unable to locate it.
@@ -114,13 +114,13 @@ module Increase
           # Code R04. The account number is invalid at the receiving bank.
           INVALID_ACCOUNT_NUMBER_STRUCTURE: :invalid_account_number_structure
-          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
           ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION: :account_frozen_entry_returned_per_ofac_instruction
-          # Code R23. The receiving bank account refused a credit transfer.
+          # Code R23. The receiving bank refused the credit transfer.
           CREDIT_ENTRY_REFUSED_BY_RECEIVER: :credit_entry_refused_by_receiver
-          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
           UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE: :unauthorized_debit_to_consumer_account_using_corporate_sec_code
           # Code R29. The corporate customer at the receiving bank reversed the transfer.
@@ -129,7 +129,7 @@ module Increase
           # Code R08. The receiving bank stopped payment on this transfer.
           PAYMENT_STOPPED: :payment_stopped
-          # Code R20. The receiving bank account does not perform transfers.
+          # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
           NON_TRANSACTION_ACCOUNT: :non_transaction_account
           # Code R09. The receiving bank account does not have enough available balance for the transfer.
@@ -144,7 +144,7 @@ module Increase
           # Code R19. The amount field is incorrect or too large.
           AMOUNT_FIELD_ERROR: :amount_field_error
-          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          # Code R07. The customer revoked their authorization for a previously authorized transfer.
           AUTHORIZATION_REVOKED_BY_CUSTOMER: :authorization_revoked_by_customer
           # Code R13. The routing number is invalid.
@@ -153,7 +153,7 @@ module Increase
           # Code R17. The receiving bank is unable to process a field in the transfer.
           FILE_RECORD_EDIT_CRITERIA: :file_record_edit_criteria
-          # Code R45. The individual name field was invalid.
+          # Code R45. A rare return reason. The individual name field was invalid.
           ENR_INVALID_INDIVIDUAL_NAME: :enr_invalid_individual_name
           # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
@@ -285,7 +285,7 @@ module Increase
           # Code R35. A rare return reason. Return of a malformed debit entry.
           RETURN_OF_IMPROPER_DEBIT_ENTRY: :return_of_improper_debit_entry
-          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
           RETURN_OF_XCK_ENTRY: :return_of_xck_entry
           # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.

data/sig/increase/models/transaction.rbs CHANGED Viewed

@@ -698,7 +698,7 @@ module Increase
           module ReturnReasonCode
             extend Increase::Internal::Type::Enum
-            # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+            # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to "NSF."
             INSUFFICIENT_FUND: :insufficient_fund
             # Code R03. The account does not exist or the receiving bank was unable to locate it.
@@ -710,13 +710,13 @@ module Increase
             # Code R04. The account number is invalid at the receiving bank.
             INVALID_ACCOUNT_NUMBER_STRUCTURE: :invalid_account_number_structure
-            # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+            # Code R16. This return code has two separate meanings. (1) The receiving bank froze the account or (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank to return the entry.
             ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION: :account_frozen_entry_returned_per_ofac_instruction
-            # Code R23. The receiving bank account refused a credit transfer.
+            # Code R23. The receiving bank refused the credit transfer.
             CREDIT_ENTRY_REFUSED_BY_RECEIVER: :credit_entry_refused_by_receiver
-            # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+            # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code. Consumer accounts cannot be debited as `corporate_credit_or_debit` or `corporate_trade_exchange`.
             UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE: :unauthorized_debit_to_consumer_account_using_corporate_sec_code
             # Code R29. The corporate customer at the receiving bank reversed the transfer.
@@ -725,7 +725,7 @@ module Increase
             # Code R08. The receiving bank stopped payment on this transfer.
             PAYMENT_STOPPED: :payment_stopped
-            # Code R20. The receiving bank account does not perform transfers.
+            # Code R20. The account is not eligible for ACH, such as a savings account with transaction limits.
             NON_TRANSACTION_ACCOUNT: :non_transaction_account
             # Code R09. The receiving bank account does not have enough available balance for the transfer.
@@ -740,7 +740,7 @@ module Increase
             # Code R19. The amount field is incorrect or too large.
             AMOUNT_FIELD_ERROR: :amount_field_error
-            # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+            # Code R07. The customer revoked their authorization for a previously authorized transfer.
             AUTHORIZATION_REVOKED_BY_CUSTOMER: :authorization_revoked_by_customer
             # Code R13. The routing number is invalid.
@@ -749,7 +749,7 @@ module Increase
             # Code R17. The receiving bank is unable to process a field in the transfer.
             FILE_RECORD_EDIT_CRITERIA: :file_record_edit_criteria
-            # Code R45. The individual name field was invalid.
+            # Code R45. A rare return reason. The individual name field was invalid.
             ENR_INVALID_INDIVIDUAL_NAME: :enr_invalid_individual_name
             # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
@@ -881,7 +881,7 @@ module Increase
             # Code R35. A rare return reason. Return of a malformed debit entry.
             RETURN_OF_IMPROPER_DEBIT_ENTRY: :return_of_improper_debit_entry
-            # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+            # Code R33. A rare return reason. Return of a destroyed check ("XCK") entry.
             RETURN_OF_XCK_ENTRY: :return_of_xck_entry
             # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.

metadata CHANGED Viewed

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: increase
 version: !ruby/object:Gem::Version
-  version: 1.204.0
+  version: 1.205.0
 platform: ruby
 authors:
 - Increase