increase 0.11.0 → 0.11.2

package/resources/ach-transfers.d.ts

@@ -1,724 +1,649 @@
 import * as Core from 'increase/core';
 import { APIResource } from 'increase/resource';
-import * as API from './index.js';
+import * as API from "./index.js";
 import { Page, PageParams } from 'increase/pagination';
 export declare class ACHTransfers extends APIResource {
-  /**
-   * Create an ACH Transfer
-   */
-  create(body: ACHTransferCreateParams, options?: Core.RequestOptions): Core.APIPromise<ACHTransfer>;
-  /**
-   * Retrieve an ACH Transfer
-   */
-  retrieve(achTransferId: string, options?: Core.RequestOptions): Core.APIPromise<ACHTransfer>;
-  /**
-   * List ACH Transfers
-   */
-  list(
-    query?: ACHTransferListParams,
-    options?: Core.RequestOptions,
-  ): Core.PagePromise<ACHTransfersPage, ACHTransfer>;
-  list(options?: Core.RequestOptions): Core.PagePromise<ACHTransfersPage, ACHTransfer>;
-  /**
-   * Approves an ACH Transfer in a pending_approval state.
-   */
-  approve(achTransferId: string, options?: Core.RequestOptions): Core.APIPromise<ACHTransfer>;
-  /**
-   * Cancels an ACH Transfer in a pending_approval state.
-   */
-  cancel(achTransferId: string, options?: Core.RequestOptions): Core.APIPromise<ACHTransfer>;
+    /**
+     * Create an ACH Transfer
+     */
+    create(body: ACHTransferCreateParams, options?: Core.RequestOptions): Core.APIPromise<ACHTransfer>;
+    /**
+     * Retrieve an ACH Transfer
+     */
+    retrieve(achTransferId: string, options?: Core.RequestOptions): Core.APIPromise<ACHTransfer>;
+    /**
+     * List ACH Transfers
+     */
+    list(query?: ACHTransferListParams, options?: Core.RequestOptions): Core.PagePromise<ACHTransfersPage, ACHTransfer>;
+    list(options?: Core.RequestOptions): Core.PagePromise<ACHTransfersPage, ACHTransfer>;
+    /**
+     * Approves an ACH Transfer in a pending_approval state.
+     */
+    approve(achTransferId: string, options?: Core.RequestOptions): Core.APIPromise<ACHTransfer>;
+    /**
+     * Cancels an ACH Transfer in a pending_approval state.
+     */
+    cancel(achTransferId: string, options?: Core.RequestOptions): Core.APIPromise<ACHTransfer>;
+}
+export declare class ACHTransfersPage extends Page<ACHTransfer> {
 }
-export declare class ACHTransfersPage extends Page<ACHTransfer> {}
 type _ACHTransfersPage = ACHTransfersPage;
 /**
  * ACH transfers move funds between your Increase account and any other account
  * accessible by the Automated Clearing House (ACH).
  */
 export interface ACHTransfer {
-  /**
-   * The ACH transfer's identifier.
-   */
-  id: string;
-  /**
-   * The Account to which the transfer belongs.
-   */
-  account_id: string;
-  /**
-   * The destination account number.
-   */
-  account_number: string;
-  /**
-   * After the transfer is acknowledged by FedACH, this will contain supplemental
-   * details. The Federal Reserve sends an acknowledgement message for each file that
-   * Increase submits.
-   */
-  acknowledgement: ACHTransfer.Acknowledgement | null;
-  /**
-   * Additional information that will be sent to the recipient.
-   */
-  addendum: string | null;
-  /**
-   * The transfer amount in USD cents. A positive amount indicates a credit transfer
-   * pushing funds to the receiving account. A negative amount indicates a debit
-   * transfer pulling funds from the receiving account.
-   */
-  amount: number;
-  /**
-   * If your account requires approvals for transfers and the transfer was approved,
-   * this will contain details of the approval.
-   */
-  approval: ACHTransfer.Approval | null;
-  /**
-   * If your account requires approvals for transfers and the transfer was not
-   * approved, this will contain details of the cancellation.
-   */
-  cancellation: ACHTransfer.Cancellation | null;
-  /**
-   * The description of the date of the transfer.
-   */
-  company_descriptive_date: string | null;
-  /**
-   * The data you chose to associate with the transfer.
-   */
-  company_discretionary_data: string | null;
-  /**
-   * The description of the transfer you set to be shown to the recipient.
-   */
-  company_entry_description: string | null;
-  /**
-   * The name by which the recipient knows you.
-   */
-  company_name: string | null;
-  /**
-   * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-   * the transfer was created.
-   */
-  created_at: string;
-  /**
-   * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transfer's
-   * currency. For ACH transfers this is always equal to `usd`.
-   *
-   * - `CAD` - Canadian Dollar (CAD)
-   * - `CHF` - Swiss Franc (CHF)
-   * - `EUR` - Euro (EUR)
-   * - `GBP` - British Pound (GBP)
-   * - `JPY` - Japanese Yen (JPY)
-   * - `USD` - US Dollar (USD)
-   */
-  currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-  /**
-   * The transfer effective date in
-   * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
-   */
-  effective_date: string | null;
-  /**
-   * The identifier of the External Account the transfer was made to, if any.
-   */
-  external_account_id: string | null;
-  /**
-   * The type of the account to which the transfer will be sent.
-   *
-   * - `checking` - A checking account.
-   * - `savings` - A savings account.
-   */
-  funding: 'checking' | 'savings';
-  /**
-   * Your identifier for the transfer recipient.
-   */
-  individual_id: string | null;
-  /**
-   * The name of the transfer recipient. This value is information and not verified
-   * by the recipient's bank.
-   */
-  individual_name: string | null;
-  /**
-   * The transfer's network.
-   */
-  network: 'ach';
-  /**
-   * If the receiving bank accepts the transfer but notifies that future transfers
-   * should use different details, this will contain those details.
-   */
-  notifications_of_change: Array<ACHTransfer.NotificationsOfChange>;
-  /**
-   * The ID for the pending transaction representing the transfer. A pending
-   * transaction is created when the transfer
-   * [requires approval](https://increase.com/documentation/transfer-approvals#transfer-approvals)
-   * by someone else in your organization.
-   */
-  pending_transaction_id: string | null;
-  /**
-   * If your transfer is returned, this will contain details of the return.
-   */
-  return: ACHTransfer.Return | null;
-  /**
-   * The American Bankers' Association (ABA) Routing Transit Number (RTN).
-   */
-  routing_number: string;
-  /**
-   * The Standard Entry Class (SEC) code to use for the transfer.
-   *
-   * - `corporate_credit_or_debit` - Corporate Credit and Debit (CCD).
-   * - `prearranged_payments_and_deposit` - Prearranged Payments and Deposits (PPD).
-   * - `internet_initiated` - Internet Initiated (WEB).
-   */
-  standard_entry_class_code:
-    | 'corporate_credit_or_debit'
-    | 'prearranged_payments_and_deposit'
-    | 'internet_initiated';
-  /**
-   * The descriptor that will show on the recipient's bank statement.
-   */
-  statement_descriptor: string;
-  /**
-   * The lifecycle status of the transfer.
-   *
-   * - `pending_approval` - The transfer is pending approval.
-   * - `canceled` - The transfer has been canceled.
-   * - `pending_reviewing` - The transfer is pending review by Increase.
-   * - `pending_submission` - The transfer is pending submission to the Federal
-   *   Reserve.
-   * - `submitted` - The transfer is complete.
-   * - `returned` - The transfer has been returned.
-   * - `requires_attention` - The transfer requires attention from an Increase
-   *   operator.
-   * - `rejected` - The transfer has been rejected.
-   */
-  status:
-    | 'pending_approval'
-    | 'canceled'
-    | 'pending_reviewing'
-    | 'pending_submission'
-    | 'submitted'
-    | 'returned'
-    | 'requires_attention'
-    | 'rejected';
-  /**
-   * After the transfer is submitted to FedACH, this will contain supplemental
-   * details. Increase batches transfers and submits a file to the Federal Reserve
-   * roughly every 30 minutes. The Federal Reserve processes ACH transfers during
-   * weekdays according to their
-   * [posted schedule](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
-   */
-  submission: ACHTransfer.Submission | null;
-  /**
-   * The ID for the transaction funding the transfer.
-   */
-  transaction_id: string | null;
-  /**
-   * A constant representing the object's type. For this resource it will always be
-   * `ach_transfer`.
-   */
-  type: 'ach_transfer';
-  /**
-   * The unique identifier you chose for this transfer.
-   */
-  unique_identifier: string | null;
-}
-export declare namespace ACHTransfer {
-  /**
-   * After the transfer is acknowledged by FedACH, this will contain supplemental
-   * details. The Federal Reserve sends an acknowledgement message for each file that
-   * Increase submits.
-   */
-  interface Acknowledgement {
-    /**
-     * When the Federal Reserve acknowledged the submitted file containing this
-     * transfer.
-     */
-    acknowledged_at: string;
-  }
-  /**
-   * If your account requires approvals for transfers and the transfer was approved,
-   * this will contain details of the approval.
-   */
-  interface Approval {
     /**
-     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-     * the transfer was approved.
+     * The ACH transfer's identifier.
      */
-    approved_at: string;
+    id: string;
     /**
-     * If the Transfer was approved by a user in the dashboard, the email address of
-     * that user.
+     * The Account to which the transfer belongs.
      */
-    approved_by: string | null;
-  }
-  /**
-   * If your account requires approvals for transfers and the transfer was not
-   * approved, this will contain details of the cancellation.
-   */
-  interface Cancellation {
+    account_id: string;
     /**
-     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-     * the Transfer was canceled.
+     * The destination account number.
      */
-    canceled_at: string;
+    account_number: string;
     /**
-     * If the Transfer was canceled by a user in the dashboard, the email address of
-     * that user.
+     * After the transfer is acknowledged by FedACH, this will contain supplemental
+     * details. The Federal Reserve sends an acknowledgement message for each file that
+     * Increase submits.
      */
-    canceled_by: string | null;
-  }
-  interface NotificationsOfChange {
+    acknowledgement: ACHTransfer.Acknowledgement | null;
     /**
-     * The required type of change that is being signaled by the receiving financial
-     * institution.
-     *
-     * - `incorrect_account_number` - The account number was incorrect.
-     * - `incorrect_routing_number` - The routing number was incorrect.
-     * - `incorrect_routing_number_and_account_number` - Both the routing number and
-     *   the account number were incorrect.
-     * - `incorrect_transaction_code` - The transaction code was incorrect.
-     * - `incorrect_account_number_and_transaction_code` - The account number and the
-     *   transaction code were incorrect.
-     * - `incorrect_routing_number_account_number_and_transaction_code` - The routing
-     *   number, account number, and transaction code were incorrect.
-     * - `incorrect_receiving_depository_financial_institution_identification` - The
-     *   receiving depository financial institution identification was incorrect.
-     * - `incorrect_individual_identification_number` - The individual identification
-     *   number was incorrect.
-     * - `addenda_format_error` - The addenda had an incorrect format.
-     * - `incorrect_standard_entry_class_code_for_outbound_international_payment` - The
-     *   standard entry class code was incorrect for an outbound international payment.
-     */
-    change_code:
-      | 'incorrect_account_number'
-      | 'incorrect_routing_number'
-      | 'incorrect_routing_number_and_account_number'
-      | 'incorrect_transaction_code'
-      | 'incorrect_account_number_and_transaction_code'
-      | 'incorrect_routing_number_account_number_and_transaction_code'
-      | 'incorrect_receiving_depository_financial_institution_identification'
-      | 'incorrect_individual_identification_number'
-      | 'addenda_format_error'
-      | 'incorrect_standard_entry_class_code_for_outbound_international_payment';
-    /**
-     * The corrected data that should be used in future ACHs to this account.
-     */
-    corrected_data: string;
+     * Additional information that will be sent to the recipient.
+     */
+    addendum: string | null;
     /**
-     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-     * the notification occurred.
+     * The transfer amount in USD cents. A positive amount indicates a credit transfer
+     * pushing funds to the receiving account. A negative amount indicates a debit
+     * transfer pulling funds from the receiving account.
      */
-    created_at: string;
-  }
-  /**
-   * If your transfer is returned, this will contain details of the return.
-   */
-  interface Return {
+    amount: number;
+    /**
+     * If your account requires approvals for transfers and the transfer was approved,
+     * this will contain details of the approval.
+     */
+    approval: ACHTransfer.Approval | null;
+    /**
+     * If your account requires approvals for transfers and the transfer was not
+     * approved, this will contain details of the cancellation.
+     */
+    cancellation: ACHTransfer.Cancellation | null;
+    /**
+     * The description of the date of the transfer.
+     */
+    company_descriptive_date: string | null;
+    /**
+     * The data you chose to associate with the transfer.
+     */
+    company_discretionary_data: string | null;
+    /**
+     * The description of the transfer you set to be shown to the recipient.
+     */
+    company_entry_description: string | null;
+    /**
+     * The name by which the recipient knows you.
+     */
+    company_name: string | null;
     /**
      * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
      * the transfer was created.
      */
     created_at: string;
     /**
-     * The three character ACH return code, in the range R01 to R85.
+     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transfer's
+     * currency. For ACH transfers this is always equal to `usd`.
+     *
+     * - `CAD` - Canadian Dollar (CAD)
+     * - `CHF` - Swiss Franc (CHF)
+     * - `EUR` - Euro (EUR)
+     * - `GBP` - British Pound (GBP)
+     * - `JPY` - Japanese Yen (JPY)
+     * - `USD` - US Dollar (USD)
+     */
+    currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+    /**
+     * The transfer effective date in
+     * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
+     */
+    effective_date: string | null;
+    /**
+     * The identifier of the External Account the transfer was made to, if any.
      */
-    raw_return_reason_code: string;
+    external_account_id: string | null;
     /**
-     * Why the ACH Transfer was returned.
+     * The type of the account to which the transfer will be sent.
      *
-     * - `insufficient_fund` - Code R01. Insufficient funds in the source account.
-     * - `no_account` - Code R03. The account does not exist or the receiving bank was
-     *   unable to locate it.
-     * - `account_closed` - Code R02. The account is closed.
-     * - `invalid_account_number_structure` - Code R04. The account number is invalid
-     *   at the receiving bank.
-     * - `account_frozen_entry_returned_per_ofac_instruction` - Code R16. The account
-     *   was frozen per the Office of Foreign Assets Control.
-     * - `credit_entry_refused_by_receiver` - Code R23. The receiving bank account
-     *   refused a credit transfer.
-     * - `unauthorized_debit_to_consumer_account_using_corporate_sec_code` - Code R05.
-     *   The receiving bank rejected because of an incorrect Standard Entry Class code.
-     * - `corporate_customer_advised_not_authorized` - Code R29. The corporate customer
-     *   reversed the transfer.
-     * - `payment_stopped` - Code R08. The receiving bank stopped payment on this
-     *   transfer.
-     * - `non_transaction_account` - Code R20. The receiving bank account does not
-     *   perform transfers.
-     * - `uncollected_funds` - Code R09. The receiving bank account does not have
-     *   enough available balance for the transfer.
-     * - `routing_number_check_digit_error` - Code R28. The routing number is
-     *   incorrect.
-     * - `customer_advised_unauthorized_improper_ineligible_or_incomplete` - Code R10.
-     *   The customer reversed the transfer.
-     * - `amount_field_error` - Code R19. The amount field is incorrect or too large.
-     * - `authorization_revoked_by_customer` - Code R07. The customer who initiated the
-     *   transfer revoked authorization.
-     * - `invalid_ach_routing_number` - Code R13. The routing number is invalid.
-     * - `file_record_edit_criteria` - Code R17. The receiving bank is unable to
-     *   process a field in the transfer.
-     * - `enr_invalid_individual_name` - Code R45. The individual name field was
-     *   invalid.
-     * - `returned_per_odfi_request` - Code R06. The originating financial institution
-     *   asked for this transfer to be returned.
-     * - `limited_participation_dfi` - Code R34. The receiving bank's regulatory
-     *   supervisor has limited their participation.
-     * - `incorrectly_coded_outbound_international_payment` - Code R85. The outbound
-     *   international ACH transfer was incorrect.
-     * - `account_sold_to_another_dfi` - Code R12. A rare return reason. The account
-     *   was sold to another bank.
-     * - `addenda_error` - Code R25. The addenda record is incorrect or missing.
-     * - `beneficiary_or_account_holder_deceased` - Code R15. A rare return reason. The
-     *   account holder is deceased.
-     * - `customer_advised_not_within_authorization_terms` - Code R11. A rare return
-     *   reason. The customer authorized some payment to the sender, but this payment
-     *   was not in error.
-     * - `corrected_return` - Code R74. A rare return reason. Sent in response to a
-     *   return that was returned with code `field_error`. The latest return should
-     *   include the corrected field(s).
-     * - `duplicate_entry` - Code R24. A rare return reason. The receiving bank
-     *   received an exact duplicate entry with the same trace number and amount.
-     * - `duplicate_return` - Code R67. A rare return reason. The return this message
-     *   refers to was a duplicate.
-     * - `enr_duplicate_enrollment` - Code R47. A rare return reason. Only used for US
-     *   Government agency non-monetary automatic enrollment messages.
-     * - `enr_invalid_dfi_account_number` - Code R43. A rare return reason. Only used
-     *   for US Government agency non-monetary automatic enrollment messages.
-     * - `enr_invalid_individual_id_number` - Code R44. A rare return reason. Only used
-     *   for US Government agency non-monetary automatic enrollment messages.
-     * - `enr_invalid_representative_payee_indicator` - Code R46. A rare return reason.
-     *   Only used for US Government agency non-monetary automatic enrollment messages.
-     * - `enr_invalid_transaction_code` - Code R41. A rare return reason. Only used for
-     *   US Government agency non-monetary automatic enrollment messages.
-     * - `enr_return_of_enr_entry` - Code R40. A rare return reason. Only used for US
-     *   Government agency non-monetary automatic enrollment messages.
-     * - `enr_routing_number_check_digit_error` - Code R42. A rare return reason. Only
-     *   used for US Government agency non-monetary automatic enrollment messages.
-     * - `entry_not_processed_by_gateway` - Code R84. A rare return reason. The
-     *   International ACH Transfer cannot be processed by the gateway.
-     * - `field_error` - Code R69. A rare return reason. One or more of the fields in
-     *   the ACH were malformed.
-     * - `foreign_receiving_dfi_unable_to_settle` - Code R83. A rare return reason. The
-     *   Foreign receiving bank was unable to settle this ACH transfer.
-     * - `iat_entry_coding_error` - Code R80. A rare return reason. The International
-     *   ACH Transfer is malformed.
-     * - `improper_effective_entry_date` - Code R18. A rare return reason. The ACH has
-     *   an improper effective entry date field.
-     * - `improper_source_document_source_document_presented` - Code R39. A rare return
-     *   reason. The source document related to this ACH, usually an ACH check
-     *   conversion, was presented to the bank.
-     * - `invalid_company_id` - Code R21. A rare return reason. The Company ID field of
-     *   the ACH was invalid.
-     * - `invalid_foreign_receiving_dfi_identification` - Code R82. A rare return
-     *   reason. The foreign receiving bank identifier for an International ACH
-     *   Transfer was invalid.
-     * - `invalid_individual_id_number` - Code R22. A rare return reason. The
-     *   Individual ID number field of the ACH was invalid.
-     * - `item_and_rck_entry_presented_for_payment` - Code R53. A rare return reason.
-     *   Both the Represented Check ("RCK") entry and the original check were presented
-     *   to the bank.
-     * - `item_related_to_rck_entry_is_ineligible` - Code R51. A rare return reason.
-     *   The Represented Check ("RCK") entry is ineligible.
-     * - `mandatory_field_error` - Code R26. A rare return reason. The ACH is missing a
-     *   required field.
-     * - `misrouted_dishonored_return` - Code R71. A rare return reason. The receiving
-     *   bank does not recognize the routing number in a dishonored return entry.
-     * - `misrouted_return` - Code R61. A rare return reason. The receiving bank does
-     *   not recognize the routing number in a return entry.
-     * - `no_errors_found` - Code R76. A rare return reason. Sent in response to a
-     *   return, the bank does not find the errors alleged by the returning bank.
-     * - `non_acceptance_of_r62_dishonored_return` - Code R77. A rare return reason.
-     *   The receiving bank does not accept the return of the erroneous debit. The
-     *   funds are not available at the receiving bank.
-     * - `non_participant_in_iat_program` - Code R81. A rare return reason. The
-     *   receiving bank does not accept International ACH Transfers.
-     * - `permissible_return_entry` - Code R31. A rare return reason. A return that has
-     *   been agreed to be accepted by the receiving bank, despite falling outside of
-     *   the usual return timeframe.
-     * - `permissible_return_entry_not_accepted` - Code R70. A rare return reason. The
-     *   receiving bank had not approved this return.
-     * - `rdfi_non_settlement` - Code R32. A rare return reason. The receiving bank
-     *   could not settle this transaction.
-     * - `rdfi_participant_in_check_truncation_program` - Code R30. A rare return
-     *   reason. The receiving bank does not accept Check Truncation ACH transfers.
-     * - `representative_payee_deceased_or_unable_to_continue_in_that_capacity` - Code
-     *   R14. A rare return reason. The payee is deceased.
-     * - `return_not_a_duplicate` - Code R75. A rare return reason. The originating
-     *   bank disputes that an earlier `duplicate_entry` return was actually a
-     *   duplicate.
-     * - `return_of_erroneous_or_reversing_debit` - Code R62. A rare return reason. The
-     *   originating financial institution made a mistake and this return corrects it.
-     * - `return_of_improper_credit_entry` - Code R36. A rare return reason. Return of
-     *   a malformed credit entry.
-     * - `return_of_improper_debit_entry` - Code R35. A rare return reason. Return of a
-     *   malformed debit entry.
-     * - `return_of_xck_entry` - Code R33. A rare return reason. Return of a Destroyed
-     *   Check ("XKC") entry.
-     * - `source_document_presented_for_payment` - Code R37. A rare return reason. The
-     *   source document related to this ACH, usually an ACH check conversion, was
-     *   presented to the bank.
-     * - `state_law_affecting_rck_acceptance` - Code R50. A rare return reason. State
-     *   law prevents the bank from accepting the Represented Check ("RCK") entry.
-     * - `stop_payment_on_item_related_to_rck_entry` - Code R52. A rare return reason.
-     *   A stop payment was issued on a Represented Check ("RCK") entry.
-     * - `stop_payment_on_source_document` - Code R38. A rare return reason. The source
-     *   attached to the ACH, usually an ACH check conversion, includes a stop payment.
-     * - `timely_original_return` - Code R73. A rare return reason. The bank receiving
-     *   an `untimely_return` believes it was on time.
-     * - `trace_number_error` - Code R27. A rare return reason. An ACH Return's trace
-     *   number does not match an originated ACH.
-     * - `untimely_dishonored_return` - Code R72. A rare return reason. The dishonored
-     *   return was sent too late.
-     * - `untimely_return` - Code R68. A rare return reason. The return was sent too
-     *   late.
-     */
-    return_reason_code:
-      | 'insufficient_fund'
-      | 'no_account'
-      | 'account_closed'
-      | 'invalid_account_number_structure'
-      | 'account_frozen_entry_returned_per_ofac_instruction'
-      | 'credit_entry_refused_by_receiver'
-      | 'unauthorized_debit_to_consumer_account_using_corporate_sec_code'
-      | 'corporate_customer_advised_not_authorized'
-      | 'payment_stopped'
-      | 'non_transaction_account'
-      | 'uncollected_funds'
-      | 'routing_number_check_digit_error'
-      | 'customer_advised_unauthorized_improper_ineligible_or_incomplete'
-      | 'amount_field_error'
-      | 'authorization_revoked_by_customer'
-      | 'invalid_ach_routing_number'
-      | 'file_record_edit_criteria'
-      | 'enr_invalid_individual_name'
-      | 'returned_per_odfi_request'
-      | 'limited_participation_dfi'
-      | 'incorrectly_coded_outbound_international_payment'
-      | 'account_sold_to_another_dfi'
-      | 'addenda_error'
-      | 'beneficiary_or_account_holder_deceased'
-      | 'customer_advised_not_within_authorization_terms'
-      | 'corrected_return'
-      | 'duplicate_entry'
-      | 'duplicate_return'
-      | 'enr_duplicate_enrollment'
-      | 'enr_invalid_dfi_account_number'
-      | 'enr_invalid_individual_id_number'
-      | 'enr_invalid_representative_payee_indicator'
-      | 'enr_invalid_transaction_code'
-      | 'enr_return_of_enr_entry'
-      | 'enr_routing_number_check_digit_error'
-      | 'entry_not_processed_by_gateway'
-      | 'field_error'
-      | 'foreign_receiving_dfi_unable_to_settle'
-      | 'iat_entry_coding_error'
-      | 'improper_effective_entry_date'
-      | 'improper_source_document_source_document_presented'
-      | 'invalid_company_id'
-      | 'invalid_foreign_receiving_dfi_identification'
-      | 'invalid_individual_id_number'
-      | 'item_and_rck_entry_presented_for_payment'
-      | 'item_related_to_rck_entry_is_ineligible'
-      | 'mandatory_field_error'
-      | 'misrouted_dishonored_return'
-      | 'misrouted_return'
-      | 'no_errors_found'
-      | 'non_acceptance_of_r62_dishonored_return'
-      | 'non_participant_in_iat_program'
-      | 'permissible_return_entry'
-      | 'permissible_return_entry_not_accepted'
-      | 'rdfi_non_settlement'
-      | 'rdfi_participant_in_check_truncation_program'
-      | 'representative_payee_deceased_or_unable_to_continue_in_that_capacity'
-      | 'return_not_a_duplicate'
-      | 'return_of_erroneous_or_reversing_debit'
-      | 'return_of_improper_credit_entry'
-      | 'return_of_improper_debit_entry'
-      | 'return_of_xck_entry'
-      | 'source_document_presented_for_payment'
-      | 'state_law_affecting_rck_acceptance'
-      | 'stop_payment_on_item_related_to_rck_entry'
-      | 'stop_payment_on_source_document'
-      | 'timely_original_return'
-      | 'trace_number_error'
-      | 'untimely_dishonored_return'
-      | 'untimely_return';
-    /**
-     * The identifier of the Transaction associated with this return.
-     */
-    transaction_id: string;
-    /**
-     * The identifier of the ACH Transfer associated with this return.
-     */
-    transfer_id: string;
-  }
-  /**
-   * After the transfer is submitted to FedACH, this will contain supplemental
-   * details. Increase batches transfers and submits a file to the Federal Reserve
-   * roughly every 30 minutes. The Federal Reserve processes ACH transfers during
-   * weekdays according to their
-   * [posted schedule](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
-   */
-  interface Submission {
-    /**
-     * When the funds transfer is expected to settle in the recipient's account.
-     * Credits may be available sooner, at the receiving banks discretion. The FedACH
-     * schedule is published
-     * [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
-     */
-    expected_funds_settlement_at: string;
-    /**
-     * When the ACH transfer was sent to FedACH.
-     */
-    submitted_at: string;
-    /**
-     * A 15 digit number recorded in the Nacha file and transmitted to the receiving
-     * bank. Along with the amount, date, and originating routing number, this can be
-     * used to identify the ACH transfer at the receiving bank. ACH trace numbers are
-     * not unique, but are
-     * [used to correlate returns](https://increase.com/documentation/ach#returns).
-     */
-    trace_number: string;
-  }
-}
-export interface ACHTransferCreateParams {
-  /**
-   * The Increase identifier for the account that will send the transfer.
-   */
-  account_id: string;
-  /**
-   * The transfer amount in cents. A positive amount originates a credit transfer
-   * pushing funds to the receiving account. A negative amount originates a debit
-   * transfer pulling funds from the receiving account.
-   */
-  amount: number;
-  /**
-   * A description you choose to give the transfer. This will be saved with the
-   * transfer details, displayed in the dashboard, and returned by the API. If
-   * `individual_name` and `company_name` are not explicitly set by this API, the
-   * `statement_descriptor` will be sent in those fields to the receiving bank to
-   * help the customer recognize the transfer. You are highly encouraged to pass
-   * `individual_name` and `company_name` instead of relying on this fallback.
-   */
-  statement_descriptor: string;
-  /**
-   * The account number for the destination account.
-   */
-  account_number?: string;
-  /**
-   * Additional information that will be sent to the recipient. This is included in
-   * the transfer data sent to the receiving bank.
-   */
-  addendum?: string;
-  /**
-   * The description of the date of the transfer, usually in the format `YYMMDD`.
-   * This is included in the transfer data sent to the receiving bank.
-   */
-  company_descriptive_date?: string;
-  /**
-   * The data you choose to associate with the transfer. This is included in the
-   * transfer data sent to the receiving bank.
-   */
-  company_discretionary_data?: string;
-  /**
-   * A description of the transfer. This is included in the transfer data sent to the
-   * receiving bank.
-   */
-  company_entry_description?: string;
-  /**
-   * The name by which the recipient knows you. This is included in the transfer data
-   * sent to the receiving bank.
-   */
-  company_name?: string;
-  /**
-   * The transfer effective date in
-   * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
-   */
-  effective_date?: string;
-  /**
-   * The ID of an External Account to initiate a transfer to. If this parameter is
-   * provided, `account_number`, `routing_number`, and `funding` must be absent.
-   */
-  external_account_id?: string;
-  /**
-   * The type of the account to which the transfer will be sent.
-   *
-   * - `checking` - A checking account.
-   * - `savings` - A savings account.
-   */
-  funding?: 'checking' | 'savings';
-  /**
-   * Your identifier for the transfer recipient.
-   */
-  individual_id?: string;
-  /**
-   * The name of the transfer recipient. This value is informational and not verified
-   * by the recipient's bank.
-   */
-  individual_name?: string;
-  /**
-   * Whether the transfer requires explicit approval via the dashboard or API.
-   */
-  require_approval?: boolean;
-  /**
-   * The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
-   * destination account.
-   */
-  routing_number?: string;
-  /**
-   * The Standard Entry Class (SEC) code to use for the transfer.
-   *
-   * - `corporate_credit_or_debit` - Corporate Credit and Debit (CCD).
-   * - `prearranged_payments_and_deposit` - Prearranged Payments and Deposits (PPD).
-   * - `internet_initiated` - Internet Initiated (WEB).
-   */
-  standard_entry_class_code?:
-    | 'corporate_credit_or_debit'
-    | 'prearranged_payments_and_deposit'
-    | 'internet_initiated';
-  /**
-   * A unique identifier you choose for the transfer. Reusing this identifier for
-   * another transfer will result in an error. You can query for the transfer
-   * associated with this identifier using the List endpoint.
-   */
-  unique_identifier?: string;
+     * - `checking` - A checking account.
+     * - `savings` - A savings account.
+     */
+    funding: 'checking' | 'savings';
+    /**
+     * Your identifier for the transfer recipient.
+     */
+    individual_id: string | null;
+    /**
+     * The name of the transfer recipient. This value is information and not verified
+     * by the recipient's bank.
+     */
+    individual_name: string | null;
+    /**
+     * The transfer's network.
+     */
+    network: 'ach';
+    /**
+     * If the receiving bank accepts the transfer but notifies that future transfers
+     * should use different details, this will contain those details.
+     */
+    notifications_of_change: Array<ACHTransfer.NotificationsOfChange>;
+    /**
+     * The ID for the pending transaction representing the transfer. A pending
+     * transaction is created when the transfer
+     * [requires approval](https://increase.com/documentation/transfer-approvals#transfer-approvals)
+     * by someone else in your organization.
+     */
+    pending_transaction_id: string | null;
+    /**
+     * If your transfer is returned, this will contain details of the return.
+     */
+    return: ACHTransfer.Return | null;
+    /**
+     * The American Bankers' Association (ABA) Routing Transit Number (RTN).
+     */
+    routing_number: string;
+    /**
+     * The Standard Entry Class (SEC) code to use for the transfer.
+     *
+     * - `corporate_credit_or_debit` - Corporate Credit and Debit (CCD).
+     * - `prearranged_payments_and_deposit` - Prearranged Payments and Deposits (PPD).
+     * - `internet_initiated` - Internet Initiated (WEB).
+     */
+    standard_entry_class_code: 'corporate_credit_or_debit' | 'prearranged_payments_and_deposit' | 'internet_initiated';
+    /**
+     * The descriptor that will show on the recipient's bank statement.
+     */
+    statement_descriptor: string;
+    /**
+     * The lifecycle status of the transfer.
+     *
+     * - `pending_approval` - The transfer is pending approval.
+     * - `canceled` - The transfer has been canceled.
+     * - `pending_reviewing` - The transfer is pending review by Increase.
+     * - `pending_submission` - The transfer is pending submission to the Federal
+     *   Reserve.
+     * - `submitted` - The transfer is complete.
+     * - `returned` - The transfer has been returned.
+     * - `requires_attention` - The transfer requires attention from an Increase
+     *   operator.
+     * - `rejected` - The transfer has been rejected.
+     */
+    status: 'pending_approval' | 'canceled' | 'pending_reviewing' | 'pending_submission' | 'submitted' | 'returned' | 'requires_attention' | 'rejected';
+    /**
+     * After the transfer is submitted to FedACH, this will contain supplemental
+     * details. Increase batches transfers and submits a file to the Federal Reserve
+     * roughly every 30 minutes. The Federal Reserve processes ACH transfers during
+     * weekdays according to their
+     * [posted schedule](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
+     */
+    submission: ACHTransfer.Submission | null;
+    /**
+     * The ID for the transaction funding the transfer.
+     */
+    transaction_id: string | null;
+    /**
+     * A constant representing the object's type. For this resource it will always be
+     * `ach_transfer`.
+     */
+    type: 'ach_transfer';
+    /**
+     * The unique identifier you chose for this transfer.
+     */
+    unique_identifier: string | null;
 }
-export interface ACHTransferListParams extends PageParams {
-  /**
-   * Filter ACH Transfers to those that originated from the specified Account.
-   */
-  account_id?: string;
-  created_at?: ACHTransferListParams.CreatedAt;
-  /**
-   * Filter ACH Transfers to those made to the specified External Account.
-   */
-  external_account_id?: string;
-  /**
-   * Filter ACH Transfers to the one with the specified unique identifier.
-   */
-  unique_identifier?: string;
+export declare namespace ACHTransfer {
+    /**
+     * After the transfer is acknowledged by FedACH, this will contain supplemental
+     * details. The Federal Reserve sends an acknowledgement message for each file that
+     * Increase submits.
+     */
+    interface Acknowledgement {
+        /**
+         * When the Federal Reserve acknowledged the submitted file containing this
+         * transfer.
+         */
+        acknowledged_at: string;
+    }
+    /**
+     * If your account requires approvals for transfers and the transfer was approved,
+     * this will contain details of the approval.
+     */
+    interface Approval {
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the transfer was approved.
+         */
+        approved_at: string;
+        /**
+         * If the Transfer was approved by a user in the dashboard, the email address of
+         * that user.
+         */
+        approved_by: string | null;
+    }
+    /**
+     * If your account requires approvals for transfers and the transfer was not
+     * approved, this will contain details of the cancellation.
+     */
+    interface Cancellation {
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the Transfer was canceled.
+         */
+        canceled_at: string;
+        /**
+         * If the Transfer was canceled by a user in the dashboard, the email address of
+         * that user.
+         */
+        canceled_by: string | null;
+    }
+    interface NotificationsOfChange {
+        /**
+         * The required type of change that is being signaled by the receiving financial
+         * institution.
+         *
+         * - `incorrect_account_number` - The account number was incorrect.
+         * - `incorrect_routing_number` - The routing number was incorrect.
+         * - `incorrect_routing_number_and_account_number` - Both the routing number and
+         *   the account number were incorrect.
+         * - `incorrect_transaction_code` - The transaction code was incorrect.
+         * - `incorrect_account_number_and_transaction_code` - The account number and the
+         *   transaction code were incorrect.
+         * - `incorrect_routing_number_account_number_and_transaction_code` - The routing
+         *   number, account number, and transaction code were incorrect.
+         * - `incorrect_receiving_depository_financial_institution_identification` - The
+         *   receiving depository financial institution identification was incorrect.
+         * - `incorrect_individual_identification_number` - The individual identification
+         *   number was incorrect.
+         * - `addenda_format_error` - The addenda had an incorrect format.
+         * - `incorrect_standard_entry_class_code_for_outbound_international_payment` - The
+         *   standard entry class code was incorrect for an outbound international payment.
+         * - `misrouted_notification_of_change` - The notification of change was misrouted.
+         * - `incorrect_trace_number` - The trace number was incorrect.
+         * - `incorrect_company_identification_number` - The company identification number
+         *   was incorrect.
+         * - `incorrect_identification_number` - The individual identification number or
+         *   identification number was incorrect.
+         * - `incorrectly_formatted_corrected_data` - The corrected data was incorrectly
+         *   formatted.
+         * - `incorrect_discretionary_data` - The discretionary data was incorrect.
+         * - `routing_number_not_from_original_entry_detail_record` - The routing number
+         *   was not from the original entry detail record.
+         * - `depository_financial_institution_account_number_not_from_original_entry_detail_record` -
+         *   The depository financial institution account number was not from the original
+         *   entry detail record.
+         * - `incorrect_transaction_code_by_originating_depository_financial_institution` -
+         *   The transaction code was incorrect, initiated by the originating depository
+         *   financial institution.
+         */
+        change_code: 'incorrect_account_number' | 'incorrect_routing_number' | 'incorrect_routing_number_and_account_number' | 'incorrect_transaction_code' | 'incorrect_account_number_and_transaction_code' | 'incorrect_routing_number_account_number_and_transaction_code' | 'incorrect_receiving_depository_financial_institution_identification' | 'incorrect_individual_identification_number' | 'addenda_format_error' | 'incorrect_standard_entry_class_code_for_outbound_international_payment' | 'misrouted_notification_of_change' | 'incorrect_trace_number' | 'incorrect_company_identification_number' | 'incorrect_identification_number' | 'incorrectly_formatted_corrected_data' | 'incorrect_discretionary_data' | 'routing_number_not_from_original_entry_detail_record' | 'depository_financial_institution_account_number_not_from_original_entry_detail_record' | 'incorrect_transaction_code_by_originating_depository_financial_institution';
+        /**
+         * The corrected data that should be used in future ACHs to this account.
+         */
+        corrected_data: string;
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the notification occurred.
+         */
+        created_at: string;
+    }
+    /**
+     * If your transfer is returned, this will contain details of the return.
+     */
+    interface Return {
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the transfer was created.
+         */
+        created_at: string;
+        /**
+         * The three character ACH return code, in the range R01 to R85.
+         */
+        raw_return_reason_code: string;
+        /**
+         * Why the ACH Transfer was returned. This reason code is sent by the receiving
+         * bank back to Increase.
+         *
+         * - `insufficient_fund` - Code R01. Insufficient funds in the receiving account.
+         *   Sometimes abbreviated to NSF.
+         * - `no_account` - Code R03. The account does not exist or the receiving bank was
+         *   unable to locate it.
+         * - `account_closed` - Code R02. The account is closed at the receiving bank.
+         * - `invalid_account_number_structure` - Code R04. The account number is invalid
+         *   at the receiving bank.
+         * - `account_frozen_entry_returned_per_ofac_instruction` - Code R16. The account
+         *   at the receiving bank was frozen per the Office of Foreign Assets Control.
+         * - `credit_entry_refused_by_receiver` - Code R23. The receiving bank account
+         *   refused a credit transfer.
+         * - `unauthorized_debit_to_consumer_account_using_corporate_sec_code` - Code R05.
+         *   The receiving bank rejected because of an incorrect Standard Entry Class code.
+         * - `corporate_customer_advised_not_authorized` - Code R29. The corporate customer
+         *   at the receiving bank reversed the transfer.
+         * - `payment_stopped` - Code R08. The receiving bank stopped payment on this
+         *   transfer.
+         * - `non_transaction_account` - Code R20. The receiving bank account does not
+         *   perform transfers.
+         * - `uncollected_funds` - Code R09. The receiving bank account does not have
+         *   enough available balance for the transfer.
+         * - `routing_number_check_digit_error` - Code R28. The routing number is
+         *   incorrect.
+         * - `customer_advised_unauthorized_improper_ineligible_or_incomplete` - Code R10.
+         *   The customer at the receiving bank reversed the transfer.
+         * - `amount_field_error` - Code R19. The amount field is incorrect or too large.
+         * - `authorization_revoked_by_customer` - Code R07. The customer at the receiving
+         *   institution informed their bank that they have revoked authorization for a
+         *   previously authorized transfer.
+         * - `invalid_ach_routing_number` - Code R13. The routing number is invalid.
+         * - `file_record_edit_criteria` - Code R17. The receiving bank is unable to
+         *   process a field in the transfer.
+         * - `enr_invalid_individual_name` - Code R45. The individual name field was
+         *   invalid.
+         * - `returned_per_odfi_request` - Code R06. The originating financial institution
+         *   asked for this transfer to be returned. The receiving bank is complying with
+         *   the request.
+         * - `limited_participation_dfi` - Code R34. The receiving bank's regulatory
+         *   supervisor has limited their participation in the ACH network.
+         * - `incorrectly_coded_outbound_international_payment` - Code R85. The outbound
+         *   international ACH transfer was incorrect.
+         * - `account_sold_to_another_dfi` - Code R12. A rare return reason. The account
+         *   was sold to another bank.
+         * - `addenda_error` - Code R25. The addenda record is incorrect or missing.
+         * - `beneficiary_or_account_holder_deceased` - Code R15. A rare return reason. The
+         *   account holder is deceased.
+         * - `customer_advised_not_within_authorization_terms` - Code R11. A rare return
+         *   reason. The customer authorized some payment to the sender, but this payment
+         *   was not in error.
+         * - `corrected_return` - Code R74. A rare return reason. Sent in response to a
+         *   return that was returned with code `field_error`. The latest return should
+         *   include the corrected field(s).
+         * - `duplicate_entry` - Code R24. A rare return reason. The receiving bank
+         *   received an exact duplicate entry with the same trace number and amount.
+         * - `duplicate_return` - Code R67. A rare return reason. The return this message
+         *   refers to was a duplicate.
+         * - `enr_duplicate_enrollment` - Code R47. A rare return reason. Only used for US
+         *   Government agency non-monetary automatic enrollment messages.
+         * - `enr_invalid_dfi_account_number` - Code R43. A rare return reason. Only used
+         *   for US Government agency non-monetary automatic enrollment messages.
+         * - `enr_invalid_individual_id_number` - Code R44. A rare return reason. Only used
+         *   for US Government agency non-monetary automatic enrollment messages.
+         * - `enr_invalid_representative_payee_indicator` - Code R46. A rare return reason.
+         *   Only used for US Government agency non-monetary automatic enrollment messages.
+         * - `enr_invalid_transaction_code` - Code R41. A rare return reason. Only used for
+         *   US Government agency non-monetary automatic enrollment messages.
+         * - `enr_return_of_enr_entry` - Code R40. A rare return reason. Only used for US
+         *   Government agency non-monetary automatic enrollment messages.
+         * - `enr_routing_number_check_digit_error` - Code R42. A rare return reason. Only
+         *   used for US Government agency non-monetary automatic enrollment messages.
+         * - `entry_not_processed_by_gateway` - Code R84. A rare return reason. The
+         *   International ACH Transfer cannot be processed by the gateway.
+         * - `field_error` - Code R69. A rare return reason. One or more of the fields in
+         *   the ACH were malformed.
+         * - `foreign_receiving_dfi_unable_to_settle` - Code R83. A rare return reason. The
+         *   Foreign receiving bank was unable to settle this ACH transfer.
+         * - `iat_entry_coding_error` - Code R80. A rare return reason. The International
+         *   ACH Transfer is malformed.
+         * - `improper_effective_entry_date` - Code R18. A rare return reason. The ACH has
+         *   an improper effective entry date field.
+         * - `improper_source_document_source_document_presented` - Code R39. A rare return
+         *   reason. The source document related to this ACH, usually an ACH check
+         *   conversion, was presented to the bank.
+         * - `invalid_company_id` - Code R21. A rare return reason. The Company ID field of
+         *   the ACH was invalid.
+         * - `invalid_foreign_receiving_dfi_identification` - Code R82. A rare return
+         *   reason. The foreign receiving bank identifier for an International ACH
+         *   Transfer was invalid.
+         * - `invalid_individual_id_number` - Code R22. A rare return reason. The
+         *   Individual ID number field of the ACH was invalid.
+         * - `item_and_rck_entry_presented_for_payment` - Code R53. A rare return reason.
+         *   Both the Represented Check ("RCK") entry and the original check were presented
+         *   to the bank.
+         * - `item_related_to_rck_entry_is_ineligible` - Code R51. A rare return reason.
+         *   The Represented Check ("RCK") entry is ineligible.
+         * - `mandatory_field_error` - Code R26. A rare return reason. The ACH is missing a
+         *   required field.
+         * - `misrouted_dishonored_return` - Code R71. A rare return reason. The receiving
+         *   bank does not recognize the routing number in a dishonored return entry.
+         * - `misrouted_return` - Code R61. A rare return reason. The receiving bank does
+         *   not recognize the routing number in a return entry.
+         * - `no_errors_found` - Code R76. A rare return reason. Sent in response to a
+         *   return, the bank does not find the errors alleged by the returning bank.
+         * - `non_acceptance_of_r62_dishonored_return` - Code R77. A rare return reason.
+         *   The receiving bank does not accept the return of the erroneous debit. The
+         *   funds are not available at the receiving bank.
+         * - `non_participant_in_iat_program` - Code R81. A rare return reason. The
+         *   receiving bank does not accept International ACH Transfers.
+         * - `permissible_return_entry` - Code R31. A rare return reason. A return that has
+         *   been agreed to be accepted by the receiving bank, despite falling outside of
+         *   the usual return timeframe.
+         * - `permissible_return_entry_not_accepted` - Code R70. A rare return reason. The
+         *   receiving bank had not approved this return.
+         * - `rdfi_non_settlement` - Code R32. A rare return reason. The receiving bank
+         *   could not settle this transaction.
+         * - `rdfi_participant_in_check_truncation_program` - Code R30. A rare return
+         *   reason. The receiving bank does not accept Check Truncation ACH transfers.
+         * - `representative_payee_deceased_or_unable_to_continue_in_that_capacity` - Code
+         *   R14. A rare return reason. The payee is deceased.
+         * - `return_not_a_duplicate` - Code R75. A rare return reason. The originating
+         *   bank disputes that an earlier `duplicate_entry` return was actually a
+         *   duplicate.
+         * - `return_of_erroneous_or_reversing_debit` - Code R62. A rare return reason. The
+         *   originating financial institution made a mistake and this return corrects it.
+         * - `return_of_improper_credit_entry` - Code R36. A rare return reason. Return of
+         *   a malformed credit entry.
+         * - `return_of_improper_debit_entry` - Code R35. A rare return reason. Return of a
+         *   malformed debit entry.
+         * - `return_of_xck_entry` - Code R33. A rare return reason. Return of a Destroyed
+         *   Check ("XKC") entry.
+         * - `source_document_presented_for_payment` - Code R37. A rare return reason. The
+         *   source document related to this ACH, usually an ACH check conversion, was
+         *   presented to the bank.
+         * - `state_law_affecting_rck_acceptance` - Code R50. A rare return reason. State
+         *   law prevents the bank from accepting the Represented Check ("RCK") entry.
+         * - `stop_payment_on_item_related_to_rck_entry` - Code R52. A rare return reason.
+         *   A stop payment was issued on a Represented Check ("RCK") entry.
+         * - `stop_payment_on_source_document` - Code R38. A rare return reason. The source
+         *   attached to the ACH, usually an ACH check conversion, includes a stop payment.
+         * - `timely_original_return` - Code R73. A rare return reason. The bank receiving
+         *   an `untimely_return` believes it was on time.
+         * - `trace_number_error` - Code R27. A rare return reason. An ACH return's trace
+         *   number does not match an originated ACH.
+         * - `untimely_dishonored_return` - Code R72. A rare return reason. The dishonored
+         *   return was sent too late.
+         * - `untimely_return` - Code R68. A rare return reason. The return was sent too
+         *   late.
+         */
+        return_reason_code: 'insufficient_fund' | 'no_account' | 'account_closed' | 'invalid_account_number_structure' | 'account_frozen_entry_returned_per_ofac_instruction' | 'credit_entry_refused_by_receiver' | 'unauthorized_debit_to_consumer_account_using_corporate_sec_code' | 'corporate_customer_advised_not_authorized' | 'payment_stopped' | 'non_transaction_account' | 'uncollected_funds' | 'routing_number_check_digit_error' | 'customer_advised_unauthorized_improper_ineligible_or_incomplete' | 'amount_field_error' | 'authorization_revoked_by_customer' | 'invalid_ach_routing_number' | 'file_record_edit_criteria' | 'enr_invalid_individual_name' | 'returned_per_odfi_request' | 'limited_participation_dfi' | 'incorrectly_coded_outbound_international_payment' | 'account_sold_to_another_dfi' | 'addenda_error' | 'beneficiary_or_account_holder_deceased' | 'customer_advised_not_within_authorization_terms' | 'corrected_return' | 'duplicate_entry' | 'duplicate_return' | 'enr_duplicate_enrollment' | 'enr_invalid_dfi_account_number' | 'enr_invalid_individual_id_number' | 'enr_invalid_representative_payee_indicator' | 'enr_invalid_transaction_code' | 'enr_return_of_enr_entry' | 'enr_routing_number_check_digit_error' | 'entry_not_processed_by_gateway' | 'field_error' | 'foreign_receiving_dfi_unable_to_settle' | 'iat_entry_coding_error' | 'improper_effective_entry_date' | 'improper_source_document_source_document_presented' | 'invalid_company_id' | 'invalid_foreign_receiving_dfi_identification' | 'invalid_individual_id_number' | 'item_and_rck_entry_presented_for_payment' | 'item_related_to_rck_entry_is_ineligible' | 'mandatory_field_error' | 'misrouted_dishonored_return' | 'misrouted_return' | 'no_errors_found' | 'non_acceptance_of_r62_dishonored_return' | 'non_participant_in_iat_program' | 'permissible_return_entry' | 'permissible_return_entry_not_accepted' | 'rdfi_non_settlement' | 'rdfi_participant_in_check_truncation_program' | 'representative_payee_deceased_or_unable_to_continue_in_that_capacity' | 'return_not_a_duplicate' | 'return_of_erroneous_or_reversing_debit' | 'return_of_improper_credit_entry' | 'return_of_improper_debit_entry' | 'return_of_xck_entry' | 'source_document_presented_for_payment' | 'state_law_affecting_rck_acceptance' | 'stop_payment_on_item_related_to_rck_entry' | 'stop_payment_on_source_document' | 'timely_original_return' | 'trace_number_error' | 'untimely_dishonored_return' | 'untimely_return';
+        /**
+         * The identifier of the Transaction associated with this return.
+         */
+        transaction_id: string;
+        /**
+         * The identifier of the ACH Transfer associated with this return.
+         */
+        transfer_id: string;
+    }
+    /**
+     * After the transfer is submitted to FedACH, this will contain supplemental
+     * details. Increase batches transfers and submits a file to the Federal Reserve
+     * roughly every 30 minutes. The Federal Reserve processes ACH transfers during
+     * weekdays according to their
+     * [posted schedule](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
+     */
+    interface Submission {
+        /**
+         * When the funds transfer is expected to settle in the recipient's account.
+         * Credits may be available sooner, at the receiving banks discretion. The FedACH
+         * schedule is published
+         * [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
+         */
+        expected_funds_settlement_at: string;
+        /**
+         * When the ACH transfer was sent to FedACH.
+         */
+        submitted_at: string;
+        /**
+         * A 15 digit number recorded in the Nacha file and transmitted to the receiving
+         * bank. Along with the amount, date, and originating routing number, this can be
+         * used to identify the ACH transfer at the receiving bank. ACH trace numbers are
+         * not unique, but are
+         * [used to correlate returns](https://increase.com/documentation/ach#returns).
+         */
+        trace_number: string;
+    }
 }
-export declare namespace ACHTransferListParams {
-  interface CreatedAt {
+export interface ACHTransferCreateParams {
+    /**
+     * The Increase identifier for the account that will send the transfer.
+     */
+    account_id: string;
+    /**
+     * The transfer amount in cents. A positive amount originates a credit transfer
+     * pushing funds to the receiving account. A negative amount originates a debit
+     * transfer pulling funds from the receiving account.
+     */
+    amount: number;
+    /**
+     * A description you choose to give the transfer. This will be saved with the
+     * transfer details, displayed in the dashboard, and returned by the API. If
+     * `individual_name` and `company_name` are not explicitly set by this API, the
+     * `statement_descriptor` will be sent in those fields to the receiving bank to
+     * help the customer recognize the transfer. You are highly encouraged to pass
+     * `individual_name` and `company_name` instead of relying on this fallback.
+     */
+    statement_descriptor: string;
+    /**
+     * The account number for the destination account.
+     */
+    account_number?: string;
+    /**
+     * Additional information that will be sent to the recipient. This is included in
+     * the transfer data sent to the receiving bank.
+     */
+    addendum?: string;
     /**
-     * Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
-     * timestamp.
+     * The description of the date of the transfer, usually in the format `YYMMDD`.
+     * This is included in the transfer data sent to the receiving bank.
      */
-    after?: string;
+    company_descriptive_date?: string;
     /**
-     * Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
-     * timestamp.
+     * The data you choose to associate with the transfer. This is included in the
+     * transfer data sent to the receiving bank.
      */
-    before?: string;
+    company_discretionary_data?: string;
     /**
-     * Return results on or after this
-     * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+     * A description of the transfer. This is included in the transfer data sent to the
+     * receiving bank.
      */
-    on_or_after?: string;
+    company_entry_description?: string;
     /**
-     * Return results on or before this
-     * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+     * The name by which the recipient knows you. This is included in the transfer data
+     * sent to the receiving bank.
      */
-    on_or_before?: string;
-  }
+    company_name?: string;
+    /**
+     * The transfer effective date in
+     * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
+     */
+    effective_date?: string;
+    /**
+     * The ID of an External Account to initiate a transfer to. If this parameter is
+     * provided, `account_number`, `routing_number`, and `funding` must be absent.
+     */
+    external_account_id?: string;
+    /**
+     * The type of the account to which the transfer will be sent.
+     *
+     * - `checking` - A checking account.
+     * - `savings` - A savings account.
+     */
+    funding?: 'checking' | 'savings';
+    /**
+     * Your identifier for the transfer recipient.
+     */
+    individual_id?: string;
+    /**
+     * The name of the transfer recipient. This value is informational and not verified
+     * by the recipient's bank.
+     */
+    individual_name?: string;
+    /**
+     * Whether the transfer requires explicit approval via the dashboard or API.
+     */
+    require_approval?: boolean;
+    /**
+     * The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
+     * destination account.
+     */
+    routing_number?: string;
+    /**
+     * The Standard Entry Class (SEC) code to use for the transfer.
+     *
+     * - `corporate_credit_or_debit` - Corporate Credit and Debit (CCD).
+     * - `prearranged_payments_and_deposit` - Prearranged Payments and Deposits (PPD).
+     * - `internet_initiated` - Internet Initiated (WEB).
+     */
+    standard_entry_class_code?: 'corporate_credit_or_debit' | 'prearranged_payments_and_deposit' | 'internet_initiated';
+    /**
+     * A unique identifier you choose for the transfer. Reusing this identifier for
+     * another transfer will result in an error. You can query for the transfer
+     * associated with this identifier using the List endpoint.
+     */
+    unique_identifier?: string;
+}
+export interface ACHTransferListParams extends PageParams {
+    /**
+     * Filter ACH Transfers to those that originated from the specified Account.
+     */
+    account_id?: string;
+    created_at?: ACHTransferListParams.CreatedAt;
+    /**
+     * Filter ACH Transfers to those made to the specified External Account.
+     */
+    external_account_id?: string;
+    /**
+     * Filter ACH Transfers to the one with the specified unique identifier.
+     */
+    unique_identifier?: string;
+}
+export declare namespace ACHTransferListParams {
+    interface CreatedAt {
+        /**
+         * Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        after?: string;
+        /**
+         * Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        before?: string;
+        /**
+         * Return results on or after this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_after?: string;
+        /**
+         * Return results on or before this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_before?: string;
+    }
 }
 export declare namespace ACHTransfers {
-  export import ACHTransfer = API.ACHTransfer;
-  type ACHTransfersPage = _ACHTransfersPage;
-  export import ACHTransferCreateParams = API.ACHTransferCreateParams;
-  export import ACHTransferListParams = API.ACHTransferListParams;
+    export import ACHTransfer = API.ACHTransfer;
+    type ACHTransfersPage = _ACHTransfersPage;
+    export import ACHTransferCreateParams = API.ACHTransferCreateParams;
+    export import ACHTransferListParams = API.ACHTransferListParams;
 }
 export {};
-//# sourceMappingURL=ach-transfers.d.ts.map
+//# sourceMappingURL=ach-transfers.d.ts.map