increase 0.11.1 → 0.11.2

package/resources/simulations/cards.d.ts

@@ -1,301 +1,78 @@
 import * as Core from 'increase/core';
 import { APIResource } from 'increase/resource';
 import * as Transactions from 'increase/resources/transactions';
-import * as API from './index.js';
+import * as API from "./index.js";
 export declare class Cards extends APIResource {
-  /**
-   * Simulates a purchase authorization on a [Card](#cards). Depending on the balance
-   * available to the card and the `amount` submitted, the authorization activity
-   * will result in a [Pending Transaction](#pending-transactions) of type
-   * `card_authorization` or a [Declined Transaction](#declined-transactions) of type
-   * `card_decline`. You can pass either a Card id or a
-   * [Digital Wallet Token](#digital-wallet-tokens) id to simulate the two different
-   * ways purchases can be made.
-   */
-  authorize(
-    body: CardAuthorizeParams,
-    options?: Core.RequestOptions,
-  ): Core.APIPromise<CardAuthorizationSimulation>;
-  /**
-   * Simulates the settlement of an authorization by a card acquirer. After a card
-   * authorization is created, the merchant will eventually send a settlement. This
-   * simulates that event, which may occur many days after the purchase in
-   * production. The amount settled can be different from the amount originally
-   * authorized, for example, when adding a tip to a restaurant bill.
-   */
-  settlement(
-    body: CardSettlementParams,
-    options?: Core.RequestOptions,
-  ): Core.APIPromise<Transactions.Transaction>;
+    /**
+     * Simulates a purchase authorization on a [Card](#cards). Depending on the balance
+     * available to the card and the `amount` submitted, the authorization activity
+     * will result in a [Pending Transaction](#pending-transactions) of type
+     * `card_authorization` or a [Declined Transaction](#declined-transactions) of type
+     * `card_decline`. You can pass either a Card id or a
+     * [Digital Wallet Token](#digital-wallet-tokens) id to simulate the two different
+     * ways purchases can be made.
+     */
+    authorize(body: CardAuthorizeParams, options?: Core.RequestOptions): Core.APIPromise<CardAuthorizationSimulation>;
+    /**
+     * Simulates the settlement of an authorization by a card acquirer. After a card
+     * authorization is created, the merchant will eventually send a settlement. This
+     * simulates that event, which may occur many days after the purchase in
+     * production. The amount settled can be different from the amount originally
+     * authorized, for example, when adding a tip to a restaurant bill.
+     */
+    settlement(body: CardSettlementParams, options?: Core.RequestOptions): Core.APIPromise<Transactions.Transaction>;
 }
 /**
  * The results of a Card Authorization simulation.
  */
 export interface CardAuthorizationSimulation {
-  /**
-   * If the authorization attempt fails, this will contain the resulting
-   * [Declined Transaction](#declined-transactions) object. The Declined
-   * Transaction's `source` will be of `category: card_decline`.
-   */
-  declined_transaction: CardAuthorizationSimulation.DeclinedTransaction | null;
-  /**
-   * If the authorization attempt succeeds, this will contain the resulting Pending
-   * Transaction object. The Pending Transaction's `source` will be of
-   * `category: card_authorization`.
-   */
-  pending_transaction: CardAuthorizationSimulation.PendingTransaction | null;
-  /**
-   * A constant representing the object's type. For this resource it will always be
-   * `inbound_card_authorization_simulation_result`.
-   */
-  type: 'inbound_card_authorization_simulation_result';
-}
-export declare namespace CardAuthorizationSimulation {
-  /**
-   * If the authorization attempt fails, this will contain the resulting
-   * [Declined Transaction](#declined-transactions) object. The Declined
-   * Transaction's `source` will be of `category: card_decline`.
-   */
-  interface DeclinedTransaction {
-    /**
-     * The Declined Transaction identifier.
-     */
-    id: string;
-    /**
-     * The identifier for the Account the Declined Transaction belongs to.
-     */
-    account_id: string;
-    /**
-     * The Declined Transaction amount in the minor unit of its currency. For dollars,
-     * for example, this is cents.
-     */
-    amount: number;
-    /**
-     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the
-     * Transaction occurred.
-     */
-    created_at: string;
-    /**
-     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the Declined
-     * Transaction's currency. This will match the currency on the Declined
-     * Transaction's Account.
-     *
-     * - `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';
-    /**
-     * This is the description the vendor provides.
-     */
-    description: string;
-    /**
-     * The identifier for the route this Declined Transaction came through. Routes are
-     * things like cards and ACH details.
-     */
-    route_id: string | null;
     /**
-     * The type of the route this Declined Transaction came through.
-     *
-     * - `account_number` - An Account Number.
-     * - `card` - A Card.
+     * If the authorization attempt fails, this will contain the resulting
+     * [Declined Transaction](#declined-transactions) object. The Declined
+     * Transaction's `source` will be of `category: card_decline`.
      */
-    route_type: 'account_number' | 'card' | null;
+    declined_transaction: CardAuthorizationSimulation.DeclinedTransaction | null;
     /**
-     * This is an object giving more details on the network-level event that caused the
-     * Declined Transaction. For example, for a card transaction this lists the
-     * merchant's industry and location. Note that for backwards compatibility reasons,
-     * additional undocumented keys may appear in this object. These should be treated
-     * as deprecated and will be removed in the future.
+     * If the authorization attempt succeeds, this will contain the resulting Pending
+     * Transaction object. The Pending Transaction's `source` will be of
+     * `category: card_authorization`.
      */
-    source: DeclinedTransaction.Source;
+    pending_transaction: CardAuthorizationSimulation.PendingTransaction | null;
     /**
      * A constant representing the object's type. For this resource it will always be
-     * `declined_transaction`.
+     * `inbound_card_authorization_simulation_result`.
      */
-    type: 'declined_transaction';
-  }
-  namespace DeclinedTransaction {
+    type: 'inbound_card_authorization_simulation_result';
+}
+export declare namespace CardAuthorizationSimulation {
     /**
-     * This is an object giving more details on the network-level event that caused the
-     * Declined Transaction. For example, for a card transaction this lists the
-     * merchant's industry and location. Note that for backwards compatibility reasons,
-     * additional undocumented keys may appear in this object. These should be treated
-     * as deprecated and will be removed in the future.
+     * If the authorization attempt fails, this will contain the resulting
+     * [Declined Transaction](#declined-transactions) object. The Declined
+     * Transaction's `source` will be of `category: card_decline`.
      */
-    interface Source {
-      /**
-       * An ACH Decline object. This field will be present in the JSON response if and
-       * only if `category` is equal to `ach_decline`.
-       */
-      ach_decline: Source.ACHDecline | null;
-      /**
-       * A Card Decline object. This field will be present in the JSON response if and
-       * only if `category` is equal to `card_decline`.
-       */
-      card_decline: Source.CardDecline | null;
-      /**
-       * The type of the resource. We may add additional possible values for this enum
-       * over time; your application should be able to handle such additions gracefully.
-       *
-       * - `ach_decline` - ACH Decline: details will be under the `ach_decline` object.
-       * - `card_decline` - Card Decline: details will be under the `card_decline`
-       *   object.
-       * - `check_decline` - Check Decline: details will be under the `check_decline`
-       *   object.
-       * - `inbound_real_time_payments_transfer_decline` - Inbound Real-Time Payments
-       *   Transfer Decline: details will be under the
-       *   `inbound_real_time_payments_transfer_decline` object.
-       * - `international_ach_decline` - International ACH Decline: details will be under
-       *   the `international_ach_decline` object.
-       * - `wire_decline` - Wire Decline: details will be under the `wire_decline`
-       *   object.
-       * - `other` - The Declined Transaction was made for an undocumented or deprecated
-       *   reason.
-       */
-      category:
-        | 'ach_decline'
-        | 'card_decline'
-        | 'check_decline'
-        | 'inbound_real_time_payments_transfer_decline'
-        | 'international_ach_decline'
-        | 'wire_decline'
-        | 'other';
-      /**
-       * A Check Decline object. This field will be present in the JSON response if and
-       * only if `category` is equal to `check_decline`.
-       */
-      check_decline: Source.CheckDecline | null;
-      /**
-       * An Inbound Real-Time Payments Transfer Decline object. This field will be
-       * present in the JSON response if and only if `category` is equal to
-       * `inbound_real_time_payments_transfer_decline`.
-       */
-      inbound_real_time_payments_transfer_decline: Source.InboundRealTimePaymentsTransferDecline | null;
-      /**
-       * An International ACH Decline object. This field will be present in the JSON
-       * response if and only if `category` is equal to `international_ach_decline`.
-       */
-      international_ach_decline: Source.InternationalACHDecline | null;
-      /**
-       * A Wire Decline object. This field will be present in the JSON response if and
-       * only if `category` is equal to `wire_decline`.
-       */
-      wire_decline: Source.WireDecline | null;
-    }
-    namespace Source {
-      /**
-       * An ACH Decline object. This field will be present in the JSON response if and
-       * only if `category` is equal to `ach_decline`.
-       */
-      interface ACHDecline {
+    interface DeclinedTransaction {
         /**
-         * The ACH Decline's identifier.
+         * The Declined Transaction identifier.
          */
         id: string;
         /**
-         * The declined amount in the minor unit of the destination account currency. For
-         * dollars, for example, this is cents.
+         * The identifier for the Account the Declined Transaction belongs to.
          */
-        amount: number;
+        account_id: string;
         /**
-         * The descriptive date of the transfer.
-         */
-        originator_company_descriptive_date: string | null;
-        /**
-         * The additional information included with the transfer.
-         */
-        originator_company_discretionary_data: string | null;
-        /**
-         * The identifier of the company that initiated the transfer.
-         */
-        originator_company_id: string;
-        /**
-         * The name of the company that initiated the transfer.
-         */
-        originator_company_name: string;
-        /**
-         * Why the ACH transfer was declined.
-         *
-         * - `ach_route_canceled` - The account number is canceled.
-         * - `ach_route_disabled` - The account number is disabled.
-         * - `breaches_limit` - The transaction would cause an Increase limit to be
-         *   exceeded.
-         * - `credit_entry_refused_by_receiver` - A credit was refused. This is a
-         *   reasonable default reason for decline of credits.
-         * - `duplicate_return` - A rare return reason. The return this message refers to
-         *   was a duplicate.
-         * - `entity_not_active` - The account's entity is not active.
-         * - `group_locked` - Your account is inactive.
-         * - `insufficient_funds` - Your account contains insufficient funds.
-         * - `misrouted_return` - A rare return reason. The return this message refers to
-         *   was misrouted.
-         * - `return_of_erroneous_or_reversing_debit` - The originating financial
-         *   institution made a mistake and this return corrects it.
-         * - `no_ach_route` - The account number that was debited does not exist.
-         * - `originator_request` - The originating financial institution asked for this
-         *   transfer to be returned.
-         * - `transaction_not_allowed` - The transaction is not allowed per Increase's
-         *   terms.
-         * - `user_initiated` - The user initiated the decline.
-         */
-        reason:
-          | 'ach_route_canceled'
-          | 'ach_route_disabled'
-          | 'breaches_limit'
-          | 'credit_entry_refused_by_receiver'
-          | 'duplicate_return'
-          | 'entity_not_active'
-          | 'group_locked'
-          | 'insufficient_funds'
-          | 'misrouted_return'
-          | 'return_of_erroneous_or_reversing_debit'
-          | 'no_ach_route'
-          | 'originator_request'
-          | 'transaction_not_allowed'
-          | 'user_initiated';
-        /**
-         * The id of the receiver of the transfer.
-         */
-        receiver_id_number: string | null;
-        /**
-         * The name of the receiver of the transfer.
-         */
-        receiver_name: string | null;
-        /**
-         * The trace number of the transfer.
-         */
-        trace_number: string;
-        /**
-         * A constant representing the object's type. For this resource it will always be
-         * `ach_decline`.
-         */
-        type: 'ach_decline';
-      }
-      /**
-       * A Card Decline object. This field will be present in the JSON response if and
-       * only if `category` is equal to `card_decline`.
-       */
-      interface CardDecline {
-        /**
-         * The Card Decline identifier.
-         */
-        id: string;
-        /**
-         * The declined amount in the minor unit of the destination account currency. For
-         * dollars, for example, this is cents.
+         * The Declined Transaction amount in the minor unit of its currency. For dollars,
+         * for example, this is cents.
          */
         amount: number;
         /**
-         * The ID of the Card Payment this transaction belongs to.
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the
+         * Transaction occurred.
          */
-        card_payment_id: string | null;
+        created_at: string;
         /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the destination
-         * account currency.
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the Declined
+         * Transaction's currency. This will match the currency on the Declined
+         * Transaction's Account.
          *
          * - `CAD` - Canadian Dollar (CAD)
          * - `CHF` - Swiss Franc (CHF)
@@ -306,254 +83,789 @@ export declare namespace CardAuthorizationSimulation {
          */
         currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
         /**
-         * If the authorization was made via a Digital Wallet Token (such as an Apple Pay
-         * purchase), the identifier of the token that was used.
-         */
-        digital_wallet_token_id: string | null;
-        /**
-         * The merchant identifier (commonly abbreviated as MID) of the merchant the card
-         * is transacting with.
-         */
-        merchant_acceptor_id: string;
-        /**
-         * The Merchant Category Code (commonly abbreviated as MCC) of the merchant the
-         * card is transacting with.
-         */
-        merchant_category_code: string | null;
-        /**
-         * The city the merchant resides in.
-         */
-        merchant_city: string | null;
-        /**
-         * The country the merchant resides in.
-         */
-        merchant_country: string | null;
-        /**
-         * The merchant descriptor of the merchant the card is transacting with.
-         */
-        merchant_descriptor: string;
-        /**
-         * The state the merchant resides in.
+         * This is the description the vendor provides.
          */
-        merchant_state: string | null;
+        description: string;
         /**
-         * Fields specific to the `network`.
+         * The identifier for the route this Declined Transaction came through. Routes are
+         * things like cards and ACH details.
          */
-        network_details: CardDecline.NetworkDetails;
+        route_id: string | null;
         /**
-         * If the authorization was made in-person with a physical card, the Physical Card
-         * that was used.
+         * The type of the route this Declined Transaction came through.
+         *
+         * - `account_number` - An Account Number.
+         * - `card` - A Card.
          */
-        physical_card_id: string | null;
+        route_type: 'account_number' | 'card' | null;
         /**
-         * The identifier of the Real-Time Decision sent to approve or decline this
-         * transaction.
+         * This is an object giving more details on the network-level event that caused the
+         * Declined Transaction. For example, for a card transaction this lists the
+         * merchant's industry and location. Note that for backwards compatibility reasons,
+         * additional undocumented keys may appear in this object. These should be treated
+         * as deprecated and will be removed in the future.
          */
-        real_time_decision_id: string | null;
+        source: DeclinedTransaction.Source;
         /**
-         * Why the transaction was declined.
-         *
-         * - `card_not_active` - The Card was not active.
-         * - `physical_card_not_active` - The Physical Card was not active.
-         * - `entity_not_active` - The account's entity was not active.
-         * - `group_locked` - The account was inactive.
-         * - `insufficient_funds` - The Card's Account did not have a sufficient available
-         *   balance.
-         * - `cvv2_mismatch` - The given CVV2 did not match the card's value.
-         * - `transaction_not_allowed` - The attempted card transaction is not allowed per
-         *   Increase's terms.
-         * - `breaches_limit` - The transaction was blocked by a Limit.
-         * - `webhook_declined` - Your application declined the transaction via webhook.
-         * - `webhook_timed_out` - Your application webhook did not respond without the
-         *   required timeout.
-         * - `declined_by_stand_in_processing` - Declined by stand-in processing.
-         * - `invalid_physical_card` - The card read had an invalid CVV, dCVV, or
-         *   authorization request cryptogram.
-         * - `missing_original_authorization` - The original card authorization for this
-         *   incremental authorization does not exist.
-         * - `suspected_fraud` - The transaction was suspected to be fraudulent. Please
-         *   reach out to support@increase.com for more information.
+         * A constant representing the object's type. For this resource it will always be
+         * `declined_transaction`.
          */
-        reason:
-          | 'card_not_active'
-          | 'physical_card_not_active'
-          | 'entity_not_active'
-          | 'group_locked'
-          | 'insufficient_funds'
-          | 'cvv2_mismatch'
-          | 'transaction_not_allowed'
-          | 'breaches_limit'
-          | 'webhook_declined'
-          | 'webhook_timed_out'
-          | 'declined_by_stand_in_processing'
-          | 'invalid_physical_card'
-          | 'missing_original_authorization'
-          | 'suspected_fraud';
-      }
-      namespace CardDecline {
+        type: 'declined_transaction';
+    }
+    namespace DeclinedTransaction {
         /**
-         * Fields specific to the `network`.
+         * This is an object giving more details on the network-level event that caused the
+         * Declined Transaction. For example, for a card transaction this lists the
+         * merchant's industry and location. Note that for backwards compatibility reasons,
+         * additional undocumented keys may appear in this object. These should be treated
+         * as deprecated and will be removed in the future.
          */
-        interface NetworkDetails {
-          /**
-           * The payment network used to process this card authorization.
-           *
-           * - `visa` - Visa
-           */
-          category: 'visa';
-          /**
-           * Fields specific to the `visa` network.
-           */
-          visa: NetworkDetails.Visa | null;
-        }
-        namespace NetworkDetails {
-          /**
-           * Fields specific to the `visa` network.
-           */
-          interface Visa {
+        interface Source {
             /**
-             * For electronic commerce transactions, this identifies the level of security used
-             * in obtaining the customer's payment credential. For mail or telephone order
-             * transactions, identifies the type of mail or telephone order.
-             *
-             * - `mail_phone_order` - Single transaction of a mail/phone order: Use to indicate
-             *   that the transaction is a mail/phone order purchase, not a recurring
-             *   transaction or installment payment. For domestic transactions in the US
-             *   region, this value may also indicate one bill payment transaction in the
-             *   card-present or card-absent environments.
-             * - `recurring` - Recurring transaction: Payment indicator used to indicate a
-             *   recurring transaction that originates from an acquirer in the US region.
-             * - `installment` - Installment payment: Payment indicator used to indicate one
-             *   purchase of goods or services that is billed to the account in multiple
-             *   charges over a period of time agreed upon by the cardholder and merchant from
-             *   transactions that originate from an acquirer in the US region.
-             * - `unknown_mail_phone_order` - Unknown classification: other mail order: Use to
-             *   indicate that the type of mail/telephone order is unknown.
-             * - `secure_electronic_commerce` - Secure electronic commerce transaction: Use to
-             *   indicate that the electronic commerce transaction has been authenticated using
-             *   e.g., 3-D Secure
-             * - `non_authenticated_security_transaction_at_3ds_capable_merchant` -
-             *   Non-authenticated security transaction at a 3-D Secure-capable merchant, and
-             *   merchant attempted to authenticate the cardholder using 3-D Secure: Use to
-             *   identify an electronic commerce transaction where the merchant attempted to
-             *   authenticate the cardholder using 3-D Secure, but was unable to complete the
-             *   authentication because the issuer or cardholder does not participate in the
-             *   3-D Secure program.
-             * - `non_authenticated_security_transaction` - Non-authenticated security
-             *   transaction: Use to identify an electronic commerce transaction that uses data
-             *   encryption for security however , cardholder authentication is not performed
-             *   using 3-D Secure.
-             * - `non_secure_transaction` - Non-secure transaction: Use to identify an
-             *   electronic commerce transaction that has no data protection.
+             * An ACH Decline object. This field will be present in the JSON response if and
+             * only if `category` is equal to `ach_decline`.
              */
-            electronic_commerce_indicator:
-              | 'mail_phone_order'
-              | 'recurring'
-              | 'installment'
-              | 'unknown_mail_phone_order'
-              | 'secure_electronic_commerce'
-              | 'non_authenticated_security_transaction_at_3ds_capable_merchant'
-              | 'non_authenticated_security_transaction'
-              | 'non_secure_transaction'
-              | null;
+            ach_decline: Source.ACHDecline | null;
             /**
-             * The method used to enter the cardholder's primary account number and card
-             * expiration date.
+             * A Card Decline object. This field will be present in the JSON response if and
+             * only if `category` is equal to `card_decline`.
+             */
+            card_decline: Source.CardDecline | null;
+            /**
+             * The type of the resource. We may add additional possible values for this enum
+             * over time; your application should be able to handle such additions gracefully.
              *
-             * - `unknown` - Unknown
-             * - `manual` - Manual key entry
-             * - `magnetic_stripe_no_cvv` - Magnetic stripe read, without card verification
-             *   value
-             * - `optical_code` - Optical code
-             * - `integrated_circuit_card` - Contact chip card
-             * - `contactless` - Contactless read of chip card
-             * - `credential_on_file` - Transaction initiated using a credential that has
-             *   previously been stored on file
-             * - `magnetic_stripe` - Magnetic stripe read
-             * - `contactless_magnetic_stripe` - Contactless read of magnetic stripe data
-             * - `integrated_circuit_card_no_cvv` - Contact chip card, without card
-             *   verification value
+             * - `ach_decline` - ACH Decline: details will be under the `ach_decline` object.
+             * - `card_decline` - Card Decline: details will be under the `card_decline`
+             *   object.
+             * - `check_decline` - Check Decline: details will be under the `check_decline`
+             *   object.
+             * - `inbound_real_time_payments_transfer_decline` - Inbound Real-Time Payments
+             *   Transfer Decline: details will be under the
+             *   `inbound_real_time_payments_transfer_decline` object.
+             * - `international_ach_decline` - International ACH Decline: details will be under
+             *   the `international_ach_decline` object.
+             * - `wire_decline` - Wire Decline: details will be under the `wire_decline`
+             *   object.
+             * - `other` - The Declined Transaction was made for an undocumented or deprecated
+             *   reason.
+             */
+            category: 'ach_decline' | 'card_decline' | 'check_decline' | 'inbound_real_time_payments_transfer_decline' | 'international_ach_decline' | 'wire_decline' | 'other';
+            /**
+             * A Check Decline object. This field will be present in the JSON response if and
+             * only if `category` is equal to `check_decline`.
+             */
+            check_decline: Source.CheckDecline | null;
+            /**
+             * An Inbound Real-Time Payments Transfer Decline object. This field will be
+             * present in the JSON response if and only if `category` is equal to
+             * `inbound_real_time_payments_transfer_decline`.
+             */
+            inbound_real_time_payments_transfer_decline: Source.InboundRealTimePaymentsTransferDecline | null;
+            /**
+             * An International ACH Decline object. This field will be present in the JSON
+             * response if and only if `category` is equal to `international_ach_decline`.
+             */
+            international_ach_decline: Source.InternationalACHDecline | null;
+            /**
+             * A Wire Decline object. This field will be present in the JSON response if and
+             * only if `category` is equal to `wire_decline`.
              */
-            point_of_service_entry_mode:
-              | 'unknown'
-              | 'manual'
-              | 'magnetic_stripe_no_cvv'
-              | 'optical_code'
-              | 'integrated_circuit_card'
-              | 'contactless'
-              | 'credential_on_file'
-              | 'magnetic_stripe'
-              | 'contactless_magnetic_stripe'
-              | 'integrated_circuit_card_no_cvv'
-              | null;
-          }
+            wire_decline: Source.WireDecline | null;
         }
-      }
-      /**
-       * A Check Decline object. This field will be present in the JSON response if and
-       * only if `category` is equal to `check_decline`.
-       */
-      interface CheckDecline {
+        namespace Source {
+            /**
+             * An ACH Decline object. This field will be present in the JSON response if and
+             * only if `category` is equal to `ach_decline`.
+             */
+            interface ACHDecline {
+                /**
+                 * The ACH Decline's identifier.
+                 */
+                id: string;
+                /**
+                 * The declined amount in the minor unit of the destination account currency. For
+                 * dollars, for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The descriptive date of the transfer.
+                 */
+                originator_company_descriptive_date: string | null;
+                /**
+                 * The additional information included with the transfer.
+                 */
+                originator_company_discretionary_data: string | null;
+                /**
+                 * The identifier of the company that initiated the transfer.
+                 */
+                originator_company_id: string;
+                /**
+                 * The name of the company that initiated the transfer.
+                 */
+                originator_company_name: string;
+                /**
+                 * Why the ACH transfer was declined.
+                 *
+                 * - `ach_route_canceled` - The account number is canceled.
+                 * - `ach_route_disabled` - The account number is disabled.
+                 * - `breaches_limit` - The transaction would cause an Increase limit to be
+                 *   exceeded.
+                 * - `credit_entry_refused_by_receiver` - A credit was refused. This is a
+                 *   reasonable default reason for decline of credits.
+                 * - `duplicate_return` - A rare return reason. The return this message refers to
+                 *   was a duplicate.
+                 * - `entity_not_active` - The account's entity is not active.
+                 * - `group_locked` - Your account is inactive.
+                 * - `insufficient_funds` - Your account contains insufficient funds.
+                 * - `misrouted_return` - A rare return reason. The return this message refers to
+                 *   was misrouted.
+                 * - `return_of_erroneous_or_reversing_debit` - The originating financial
+                 *   institution made a mistake and this return corrects it.
+                 * - `no_ach_route` - The account number that was debited does not exist.
+                 * - `originator_request` - The originating financial institution asked for this
+                 *   transfer to be returned.
+                 * - `transaction_not_allowed` - The transaction is not allowed per Increase's
+                 *   terms.
+                 * - `user_initiated` - The user initiated the decline.
+                 */
+                reason: 'ach_route_canceled' | 'ach_route_disabled' | 'breaches_limit' | 'credit_entry_refused_by_receiver' | 'duplicate_return' | 'entity_not_active' | 'group_locked' | 'insufficient_funds' | 'misrouted_return' | 'return_of_erroneous_or_reversing_debit' | 'no_ach_route' | 'originator_request' | 'transaction_not_allowed' | 'user_initiated';
+                /**
+                 * The id of the receiver of the transfer.
+                 */
+                receiver_id_number: string | null;
+                /**
+                 * The name of the receiver of the transfer.
+                 */
+                receiver_name: string | null;
+                /**
+                 * The trace number of the transfer.
+                 */
+                trace_number: string;
+                /**
+                 * A constant representing the object's type. For this resource it will always be
+                 * `ach_decline`.
+                 */
+                type: 'ach_decline';
+            }
+            /**
+             * A Card Decline object. This field will be present in the JSON response if and
+             * only if `category` is equal to `card_decline`.
+             */
+            interface CardDecline {
+                /**
+                 * The Card Decline identifier.
+                 */
+                id: string;
+                /**
+                 * The declined amount in the minor unit of the destination account currency. For
+                 * dollars, for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The ID of the Card Payment this transaction belongs to.
+                 */
+                card_payment_id: string | null;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the destination
+                 * account currency.
+                 *
+                 * - `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';
+                /**
+                 * If the authorization was made via a Digital Wallet Token (such as an Apple Pay
+                 * purchase), the identifier of the token that was used.
+                 */
+                digital_wallet_token_id: string | null;
+                /**
+                 * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+                 * is transacting with.
+                 */
+                merchant_acceptor_id: string;
+                /**
+                 * The Merchant Category Code (commonly abbreviated as MCC) of the merchant the
+                 * card is transacting with.
+                 */
+                merchant_category_code: string | null;
+                /**
+                 * The city the merchant resides in.
+                 */
+                merchant_city: string | null;
+                /**
+                 * The country the merchant resides in.
+                 */
+                merchant_country: string | null;
+                /**
+                 * The merchant descriptor of the merchant the card is transacting with.
+                 */
+                merchant_descriptor: string;
+                /**
+                 * The state the merchant resides in.
+                 */
+                merchant_state: string | null;
+                /**
+                 * Fields specific to the `network`.
+                 */
+                network_details: CardDecline.NetworkDetails;
+                /**
+                 * If the authorization was made in-person with a physical card, the Physical Card
+                 * that was used.
+                 */
+                physical_card_id: string | null;
+                /**
+                 * The identifier of the Real-Time Decision sent to approve or decline this
+                 * transaction.
+                 */
+                real_time_decision_id: string | null;
+                /**
+                 * Why the transaction was declined.
+                 *
+                 * - `card_not_active` - The Card was not active.
+                 * - `physical_card_not_active` - The Physical Card was not active.
+                 * - `entity_not_active` - The account's entity was not active.
+                 * - `group_locked` - The account was inactive.
+                 * - `insufficient_funds` - The Card's Account did not have a sufficient available
+                 *   balance.
+                 * - `cvv2_mismatch` - The given CVV2 did not match the card's value.
+                 * - `transaction_not_allowed` - The attempted card transaction is not allowed per
+                 *   Increase's terms.
+                 * - `breaches_limit` - The transaction was blocked by a Limit.
+                 * - `webhook_declined` - Your application declined the transaction via webhook.
+                 * - `webhook_timed_out` - Your application webhook did not respond without the
+                 *   required timeout.
+                 * - `declined_by_stand_in_processing` - Declined by stand-in processing.
+                 * - `invalid_physical_card` - The card read had an invalid CVV, dCVV, or
+                 *   authorization request cryptogram.
+                 * - `missing_original_authorization` - The original card authorization for this
+                 *   incremental authorization does not exist.
+                 * - `suspected_fraud` - The transaction was suspected to be fraudulent. Please
+                 *   reach out to support@increase.com for more information.
+                 */
+                reason: 'card_not_active' | 'physical_card_not_active' | 'entity_not_active' | 'group_locked' | 'insufficient_funds' | 'cvv2_mismatch' | 'transaction_not_allowed' | 'breaches_limit' | 'webhook_declined' | 'webhook_timed_out' | 'declined_by_stand_in_processing' | 'invalid_physical_card' | 'missing_original_authorization' | 'suspected_fraud';
+            }
+            namespace CardDecline {
+                /**
+                 * Fields specific to the `network`.
+                 */
+                interface NetworkDetails {
+                    /**
+                     * The payment network used to process this card authorization.
+                     *
+                     * - `visa` - Visa
+                     */
+                    category: 'visa';
+                    /**
+                     * Fields specific to the `visa` network.
+                     */
+                    visa: NetworkDetails.Visa | null;
+                }
+                namespace NetworkDetails {
+                    /**
+                     * Fields specific to the `visa` network.
+                     */
+                    interface Visa {
+                        /**
+                         * For electronic commerce transactions, this identifies the level of security used
+                         * in obtaining the customer's payment credential. For mail or telephone order
+                         * transactions, identifies the type of mail or telephone order.
+                         *
+                         * - `mail_phone_order` - Single transaction of a mail/phone order: Use to indicate
+                         *   that the transaction is a mail/phone order purchase, not a recurring
+                         *   transaction or installment payment. For domestic transactions in the US
+                         *   region, this value may also indicate one bill payment transaction in the
+                         *   card-present or card-absent environments.
+                         * - `recurring` - Recurring transaction: Payment indicator used to indicate a
+                         *   recurring transaction that originates from an acquirer in the US region.
+                         * - `installment` - Installment payment: Payment indicator used to indicate one
+                         *   purchase of goods or services that is billed to the account in multiple
+                         *   charges over a period of time agreed upon by the cardholder and merchant from
+                         *   transactions that originate from an acquirer in the US region.
+                         * - `unknown_mail_phone_order` - Unknown classification: other mail order: Use to
+                         *   indicate that the type of mail/telephone order is unknown.
+                         * - `secure_electronic_commerce` - Secure electronic commerce transaction: Use to
+                         *   indicate that the electronic commerce transaction has been authenticated using
+                         *   e.g., 3-D Secure
+                         * - `non_authenticated_security_transaction_at_3ds_capable_merchant` -
+                         *   Non-authenticated security transaction at a 3-D Secure-capable merchant, and
+                         *   merchant attempted to authenticate the cardholder using 3-D Secure: Use to
+                         *   identify an electronic commerce transaction where the merchant attempted to
+                         *   authenticate the cardholder using 3-D Secure, but was unable to complete the
+                         *   authentication because the issuer or cardholder does not participate in the
+                         *   3-D Secure program.
+                         * - `non_authenticated_security_transaction` - Non-authenticated security
+                         *   transaction: Use to identify an electronic commerce transaction that uses data
+                         *   encryption for security however , cardholder authentication is not performed
+                         *   using 3-D Secure.
+                         * - `non_secure_transaction` - Non-secure transaction: Use to identify an
+                         *   electronic commerce transaction that has no data protection.
+                         */
+                        electronic_commerce_indicator: 'mail_phone_order' | 'recurring' | 'installment' | 'unknown_mail_phone_order' | 'secure_electronic_commerce' | 'non_authenticated_security_transaction_at_3ds_capable_merchant' | 'non_authenticated_security_transaction' | 'non_secure_transaction' | null;
+                        /**
+                         * The method used to enter the cardholder's primary account number and card
+                         * expiration date.
+                         *
+                         * - `unknown` - Unknown
+                         * - `manual` - Manual key entry
+                         * - `magnetic_stripe_no_cvv` - Magnetic stripe read, without card verification
+                         *   value
+                         * - `optical_code` - Optical code
+                         * - `integrated_circuit_card` - Contact chip card
+                         * - `contactless` - Contactless read of chip card
+                         * - `credential_on_file` - Transaction initiated using a credential that has
+                         *   previously been stored on file
+                         * - `magnetic_stripe` - Magnetic stripe read
+                         * - `contactless_magnetic_stripe` - Contactless read of magnetic stripe data
+                         * - `integrated_circuit_card_no_cvv` - Contact chip card, without card
+                         *   verification value
+                         */
+                        point_of_service_entry_mode: 'unknown' | 'manual' | 'magnetic_stripe_no_cvv' | 'optical_code' | 'integrated_circuit_card' | 'contactless' | 'credential_on_file' | 'magnetic_stripe' | 'contactless_magnetic_stripe' | 'integrated_circuit_card_no_cvv' | null;
+                    }
+                }
+            }
+            /**
+             * A Check Decline object. This field will be present in the JSON response if and
+             * only if `category` is equal to `check_decline`.
+             */
+            interface CheckDecline {
+                /**
+                 * The declined amount in the minor unit of the destination account currency. For
+                 * dollars, for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * A computer-readable number printed on the MICR line of business checks, usually
+                 * the check number. This is useful for positive pay checks, but can be unreliably
+                 * transmitted by the bank of first deposit.
+                 */
+                auxiliary_on_us: string | null;
+                /**
+                 * Why the check was declined.
+                 *
+                 * - `ach_route_disabled` - The account number is disabled.
+                 * - `ach_route_canceled` - The account number is canceled.
+                 * - `breaches_limit` - The transaction would cause a limit to be exceeded.
+                 * - `entity_not_active` - The account's entity is not active.
+                 * - `group_locked` - Your account is inactive.
+                 * - `insufficient_funds` - Your account contains insufficient funds.
+                 * - `stop_payment_requested` - Stop payment requested for this check.
+                 * - `duplicate_presentment` - The check was a duplicate deposit.
+                 * - `not_authorized` - The check was not authorized.
+                 * - `amount_mismatch` - The amount the receiving bank is attempting to deposit
+                 *   does not match the amount on the check.
+                 * - `not_our_item` - The check attempting to be deposited does not belong to
+                 *   Increase.
+                 */
+                reason: 'ach_route_disabled' | 'ach_route_canceled' | 'breaches_limit' | 'entity_not_active' | 'group_locked' | 'insufficient_funds' | 'stop_payment_requested' | 'duplicate_presentment' | 'not_authorized' | 'amount_mismatch' | 'not_our_item';
+            }
+            /**
+             * An Inbound Real-Time Payments Transfer Decline object. This field will be
+             * present in the JSON response if and only if `category` is equal to
+             * `inbound_real_time_payments_transfer_decline`.
+             */
+            interface InboundRealTimePaymentsTransferDecline {
+                /**
+                 * The declined amount in the minor unit of the destination account currency. For
+                 * dollars, for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The name the sender of the transfer specified as the recipient of the transfer.
+                 */
+                creditor_name: string;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code of the declined
+                 * transfer's currency. This will always be "USD" for a Real-Time Payments
+                 * transfer.
+                 *
+                 * - `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 account number of the account that sent the transfer.
+                 */
+                debtor_account_number: string;
+                /**
+                 * The name provided by the sender of the transfer.
+                 */
+                debtor_name: string;
+                /**
+                 * The routing number of the account that sent the transfer.
+                 */
+                debtor_routing_number: string;
+                /**
+                 * Why the transfer was declined.
+                 *
+                 * - `account_number_canceled` - The account number is canceled.
+                 * - `account_number_disabled` - The account number is disabled.
+                 * - `account_restricted` - Your account is restricted.
+                 * - `group_locked` - Your account is inactive.
+                 * - `entity_not_active` - The account's entity is not active.
+                 * - `real_time_payments_not_enabled` - Your account is not enabled to receive
+                 *   Real-Time Payments transfers.
+                 */
+                reason: 'account_number_canceled' | 'account_number_disabled' | 'account_restricted' | 'group_locked' | 'entity_not_active' | 'real_time_payments_not_enabled';
+                /**
+                 * Additional information included with the transfer.
+                 */
+                remittance_information: string | null;
+                /**
+                 * The Real-Time Payments network identification of the declined transfer.
+                 */
+                transaction_identification: string;
+            }
+            /**
+             * An International ACH Decline object. This field will be present in the JSON
+             * response if and only if `category` is equal to `international_ach_decline`.
+             */
+            interface InternationalACHDecline {
+                /**
+                 * The declined amount in the minor unit of the destination account currency. For
+                 * dollars, for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2
+                 * country code of the destination country.
+                 */
+                destination_country_code: string;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currency code for the
+                 * destination bank account.
+                 */
+                destination_currency_code: string;
+                /**
+                 * A description of how the foreign exchange rate was calculated.
+                 *
+                 * - `fixed_to_variable` - The originator chose an amount in their own currency.
+                 *   The settled amount in USD was converted using the exchange rate.
+                 * - `variable_to_fixed` - The originator chose an amount to settle in USD. The
+                 *   originator's amount was variable; known only after the foreign exchange
+                 *   conversion.
+                 * - `fixed_to_fixed` - The amount was originated and settled as a fixed amount in
+                 *   USD. There is no foreign exchange conversion.
+                 */
+                foreign_exchange_indicator: 'fixed_to_variable' | 'variable_to_fixed' | 'fixed_to_fixed';
+                /**
+                 * Depending on the `foreign_exchange_reference_indicator`, an exchange rate or a
+                 * reference to a well-known rate.
+                 */
+                foreign_exchange_reference: string | null;
+                /**
+                 * An instruction of how to interpret the `foreign_exchange_reference` field for
+                 * this Transaction.
+                 *
+                 * - `foreign_exchange_rate` - The ACH file contains a foreign exchange rate.
+                 * - `foreign_exchange_reference_number` - The ACH file contains a reference to a
+                 *   well-known foreign exchange rate.
+                 * - `blank` - There is no foreign exchange for this transfer, so the
+                 *   `foreign_exchange_reference` field is blank.
+                 */
+                foreign_exchange_reference_indicator: 'foreign_exchange_rate' | 'foreign_exchange_reference_number' | 'blank';
+                /**
+                 * The amount in the minor unit of the foreign payment currency. For dollars, for
+                 * example, this is cents.
+                 */
+                foreign_payment_amount: number;
+                /**
+                 * A reference number in the foreign banking infrastructure.
+                 */
+                foreign_trace_number: string | null;
+                /**
+                 * The type of transfer. Set by the originator.
+                 *
+                 * - `annuity` - Sent as `ANN` in the Nacha file.
+                 * - `business_or_commercial` - Sent as `BUS` in the Nacha file.
+                 * - `deposit` - Sent as `DEP` in the Nacha file.
+                 * - `loan` - Sent as `LOA` in the Nacha file.
+                 * - `miscellaneous` - Sent as `MIS` in the Nacha file.
+                 * - `mortgage` - Sent as `MOR` in the Nacha file.
+                 * - `pension` - Sent as `PEN` in the Nacha file.
+                 * - `remittance` - Sent as `REM` in the Nacha file.
+                 * - `rent_or_lease` - Sent as `RLS` in the Nacha file.
+                 * - `salary_or_payroll` - Sent as `SAL` in the Nacha file.
+                 * - `tax` - Sent as `TAX` in the Nacha file.
+                 * - `accounts_receivable` - Sent as `ARC` in the Nacha file.
+                 * - `back_office_conversion` - Sent as `BOC` in the Nacha file.
+                 * - `machine_transfer` - Sent as `MTE` in the Nacha file.
+                 * - `point_of_purchase` - Sent as `POP` in the Nacha file.
+                 * - `point_of_sale` - Sent as `POS` in the Nacha file.
+                 * - `represented_check` - Sent as `RCK` in the Nacha file.
+                 * - `shared_network_transaction` - Sent as `SHR` in the Nacha file.
+                 * - `telphone_initiated` - Sent as `TEL` in the Nacha file.
+                 * - `internet_initiated` - Sent as `WEB` in the Nacha file.
+                 */
+                international_transaction_type_code: 'annuity' | 'business_or_commercial' | 'deposit' | 'loan' | 'miscellaneous' | 'mortgage' | 'pension' | 'remittance' | 'rent_or_lease' | 'salary_or_payroll' | 'tax' | 'accounts_receivable' | 'back_office_conversion' | 'machine_transfer' | 'point_of_purchase' | 'point_of_sale' | 'represented_check' | 'shared_network_transaction' | 'telphone_initiated' | 'internet_initiated';
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currency code for the
+                 * originating bank account.
+                 */
+                originating_currency_code: string;
+                /**
+                 * The [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2
+                 * country code of the originating branch country.
+                 */
+                originating_depository_financial_institution_branch_country: string;
+                /**
+                 * An identifier for the originating bank. One of an International Bank Account
+                 * Number (IBAN) bank identifier, SWIFT Bank Identification Code (BIC), or a
+                 * domestic identifier like a US Routing Number.
+                 */
+                originating_depository_financial_institution_id: string;
+                /**
+                 * An instruction of how to interpret the
+                 * `originating_depository_financial_institution_id` field for this Transaction.
+                 *
+                 * - `national_clearing_system_number` - A domestic clearing system number. In the
+                 *   US, for example, this is the American Banking Association (ABA) routing
+                 *   number.
+                 * - `bic_code` - The SWIFT Bank Identifier Code (BIC) of the bank.
+                 * - `iban` - An International Bank Account Number.
+                 */
+                originating_depository_financial_institution_id_qualifier: 'national_clearing_system_number' | 'bic_code' | 'iban';
+                /**
+                 * The name of the originating bank. Sometimes this will refer to an American bank
+                 * and obscure the correspondent foreign bank.
+                 */
+                originating_depository_financial_institution_name: string;
+                /**
+                 * A portion of the originator address. This may be incomplete.
+                 */
+                originator_city: string;
+                /**
+                 * A description field set by the originator.
+                 */
+                originator_company_entry_description: string;
+                /**
+                 * A portion of the originator address. The
+                 * [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2 country
+                 * code of the originator country.
+                 */
+                originator_country: string;
+                /**
+                 * An identifier for the originating company. This is generally stable across
+                 * multiple ACH transfers.
+                 */
+                originator_identification: string;
+                /**
+                 * Either the name of the originator or an intermediary money transmitter.
+                 */
+                originator_name: string;
+                /**
+                 * A portion of the originator address. This may be incomplete.
+                 */
+                originator_postal_code: string | null;
+                /**
+                 * A portion of the originator address. This may be incomplete.
+                 */
+                originator_state_or_province: string | null;
+                /**
+                 * A portion of the originator address. This may be incomplete.
+                 */
+                originator_street_address: string;
+                /**
+                 * A description field set by the originator.
+                 */
+                payment_related_information: string | null;
+                /**
+                 * A description field set by the originator.
+                 */
+                payment_related_information2: string | null;
+                /**
+                 * A portion of the receiver address. This may be incomplete.
+                 */
+                receiver_city: string;
+                /**
+                 * A portion of the receiver address. The
+                 * [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2 country
+                 * code of the receiver country.
+                 */
+                receiver_country: string;
+                /**
+                 * An identification number the originator uses for the receiver.
+                 */
+                receiver_identification_number: string | null;
+                /**
+                 * A portion of the receiver address. This may be incomplete.
+                 */
+                receiver_postal_code: string | null;
+                /**
+                 * A portion of the receiver address. This may be incomplete.
+                 */
+                receiver_state_or_province: string | null;
+                /**
+                 * A portion of the receiver address. This may be incomplete.
+                 */
+                receiver_street_address: string;
+                /**
+                 * The name of the receiver of the transfer. This is not verified by Increase.
+                 */
+                receiving_company_or_individual_name: string;
+                /**
+                 * The [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2
+                 * country code of the receiving bank country.
+                 */
+                receiving_depository_financial_institution_country: string;
+                /**
+                 * An identifier for the receiving bank. One of an International Bank Account
+                 * Number (IBAN) bank identifier, SWIFT Bank Identification Code (BIC), or a
+                 * domestic identifier like a US Routing Number.
+                 */
+                receiving_depository_financial_institution_id: string;
+                /**
+                 * An instruction of how to interpret the
+                 * `receiving_depository_financial_institution_id` field for this Transaction.
+                 *
+                 * - `national_clearing_system_number` - A domestic clearing system number. In the
+                 *   US, for example, this is the American Banking Association (ABA) routing
+                 *   number.
+                 * - `bic_code` - The SWIFT Bank Identifier Code (BIC) of the bank.
+                 * - `iban` - An International Bank Account Number.
+                 */
+                receiving_depository_financial_institution_id_qualifier: 'national_clearing_system_number' | 'bic_code' | 'iban';
+                /**
+                 * The name of the receiving bank, as set by the sending financial institution.
+                 */
+                receiving_depository_financial_institution_name: string;
+                /**
+                 * A 15 digit number recorded in the Nacha file and available to both the
+                 * originating and receiving bank. Along with the amount, date, and originating
+                 * routing number, this can be used to identify the ACH transfer at either bank.
+                 * ACH trace numbers are not unique, but are
+                 * [used to correlate returns](https://increase.com/documentation/ach#returns).
+                 */
+                trace_number: string;
+            }
+            /**
+             * A Wire Decline object. This field will be present in the JSON response if and
+             * only if `category` is equal to `wire_decline`.
+             */
+            interface WireDecline {
+                /**
+                 * The declined amount in the minor unit of the destination account currency. For
+                 * dollars, for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * A free-form address field set by the sender.
+                 */
+                beneficiary_address_line1: string | null;
+                /**
+                 * A free-form address field set by the sender.
+                 */
+                beneficiary_address_line2: string | null;
+                /**
+                 * A free-form address field set by the sender.
+                 */
+                beneficiary_address_line3: string | null;
+                /**
+                 * A name set by the sender.
+                 */
+                beneficiary_name: string | null;
+                /**
+                 * A free-form reference string set by the sender, to help identify the transfer.
+                 */
+                beneficiary_reference: string | null;
+                /**
+                 * An Increase-constructed description of the declined transaction.
+                 */
+                description: string;
+                /**
+                 * A unique identifier available to the originating and receiving banks, commonly
+                 * abbreviated as IMAD. It is created when the wire is submitted to the Fedwire
+                 * service and is helpful when debugging wires with the originating bank.
+                 */
+                input_message_accountability_data: string | null;
+                /**
+                 * The address of the wire originator, set by the sending bank.
+                 */
+                originator_address_line1: string | null;
+                /**
+                 * The address of the wire originator, set by the sending bank.
+                 */
+                originator_address_line2: string | null;
+                /**
+                 * The address of the wire originator, set by the sending bank.
+                 */
+                originator_address_line3: string | null;
+                /**
+                 * The originator of the wire, set by the sending bank.
+                 */
+                originator_name: string | null;
+                /**
+                 * A free-form message set by the wire originator.
+                 */
+                originator_to_beneficiary_information_line1: string | null;
+                /**
+                 * A free-form message set by the wire originator.
+                 */
+                originator_to_beneficiary_information_line2: string | null;
+                /**
+                 * A free-form message set by the wire originator.
+                 */
+                originator_to_beneficiary_information_line3: string | null;
+                /**
+                 * A free-form message set by the wire originator.
+                 */
+                originator_to_beneficiary_information_line4: string | null;
+                /**
+                 * Why the wire transfer was declined.
+                 *
+                 * - `account_number_canceled` - The account number is canceled.
+                 * - `account_number_disabled` - The account number is disabled.
+                 * - `entity_not_active` - The account's entity is not active.
+                 * - `group_locked` - Your account is inactive.
+                 * - `no_account_number` - The beneficiary account number does not exist.
+                 * - `transaction_not_allowed` - The transaction is not allowed per Increase's
+                 *   terms.
+                 */
+                reason: 'account_number_canceled' | 'account_number_disabled' | 'entity_not_active' | 'group_locked' | 'no_account_number' | 'transaction_not_allowed';
+            }
+        }
+    }
+    /**
+     * If the authorization attempt succeeds, this will contain the resulting Pending
+     * Transaction object. The Pending Transaction's `source` will be of
+     * `category: card_authorization`.
+     */
+    interface PendingTransaction {
         /**
-         * The declined amount in the minor unit of the destination account currency. For
-         * dollars, for example, this is cents.
+         * The Pending Transaction identifier.
          */
-        amount: number;
+        id: string;
         /**
-         * A computer-readable number printed on the MICR line of business checks, usually
-         * the check number. This is useful for positive pay checks, but can be unreliably
-         * transmitted by the bank of first deposit.
+         * The identifier for the account this Pending Transaction belongs to.
          */
-        auxiliary_on_us: string | null;
+        account_id: string;
         /**
-         * Why the check was declined.
-         *
-         * - `ach_route_disabled` - The account number is disabled.
-         * - `ach_route_canceled` - The account number is canceled.
-         * - `breaches_limit` - The transaction would cause a limit to be exceeded.
-         * - `entity_not_active` - The account's entity is not active.
-         * - `group_locked` - Your account is inactive.
-         * - `insufficient_funds` - Your account contains insufficient funds.
-         * - `stop_payment_requested` - Stop payment requested for this check.
-         * - `duplicate_presentment` - The check was a duplicate deposit.
-         * - `not_authorized` - The check was not authorized.
-         * - `amount_mismatch` - The amount the receiving bank is attempting to deposit
-         *   does not match the amount on the check.
-         * - `not_our_item` - The check attempting to be deposited does not belong to
-         *   Increase.
+         * The Pending Transaction amount in the minor unit of its currency. For dollars,
+         * for example, this is cents.
          */
-        reason:
-          | 'ach_route_disabled'
-          | 'ach_route_canceled'
-          | 'breaches_limit'
-          | 'entity_not_active'
-          | 'group_locked'
-          | 'insufficient_funds'
-          | 'stop_payment_requested'
-          | 'duplicate_presentment'
-          | 'not_authorized'
-          | 'amount_mismatch'
-          | 'not_our_item';
-      }
-      /**
-       * An Inbound Real-Time Payments Transfer Decline object. This field will be
-       * present in the JSON response if and only if `category` is equal to
-       * `inbound_real_time_payments_transfer_decline`.
-       */
-      interface InboundRealTimePaymentsTransferDecline {
+        amount: number;
         /**
-         * The declined amount in the minor unit of the destination account currency. For
-         * dollars, for example, this is cents.
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the Pending
+         * Transaction was completed.
          */
-        amount: number;
+        completed_at: string | null;
         /**
-         * The name the sender of the transfer specified as the recipient of the transfer.
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the Pending
+         * Transaction occurred.
          */
-        creditor_name: string;
+        created_at: string;
         /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code of the declined
-         * transfer's currency. This will always be "USD" for a Real-Time Payments
-         * transfer.
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the Pending
+         * Transaction's currency. This will match the currency on the Pending
+         * Transaction's Account.
          *
          * - `CAD` - Canadian Dollar (CAD)
          * - `CHF` - Swiss Franc (CHF)
@@ -564,998 +876,544 @@ export declare namespace CardAuthorizationSimulation {
          */
         currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
         /**
-         * The account number of the account that sent the transfer.
-         */
-        debtor_account_number: string;
-        /**
-         * The name provided by the sender of the transfer.
-         */
-        debtor_name: string;
-        /**
-         * The routing number of the account that sent the transfer.
-         */
-        debtor_routing_number: string;
-        /**
-         * Why the transfer was declined.
-         *
-         * - `account_number_canceled` - The account number is canceled.
-         * - `account_number_disabled` - The account number is disabled.
-         * - `account_restricted` - Your account is restricted.
-         * - `group_locked` - Your account is inactive.
-         * - `entity_not_active` - The account's entity is not active.
-         * - `real_time_payments_not_enabled` - Your account is not enabled to receive
-         *   Real-Time Payments transfers.
-         */
-        reason:
-          | 'account_number_canceled'
-          | 'account_number_disabled'
-          | 'account_restricted'
-          | 'group_locked'
-          | 'entity_not_active'
-          | 'real_time_payments_not_enabled';
-        /**
-         * Additional information included with the transfer.
-         */
-        remittance_information: string | null;
-        /**
-         * The Real-Time Payments network identification of the declined transfer.
-         */
-        transaction_identification: string;
-      }
-      /**
-       * An International ACH Decline object. This field will be present in the JSON
-       * response if and only if `category` is equal to `international_ach_decline`.
-       */
-      interface InternationalACHDecline {
-        /**
-         * The declined amount in the minor unit of the destination account currency. For
-         * dollars, for example, this is cents.
-         */
-        amount: number;
-        /**
-         * The [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2
-         * country code of the destination country.
-         */
-        destination_country_code: string;
-        /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currency code for the
-         * destination bank account.
-         */
-        destination_currency_code: string;
-        /**
-         * A description of how the foreign exchange rate was calculated.
-         *
-         * - `fixed_to_variable` - The originator chose an amount in their own currency.
-         *   The settled amount in USD was converted using the exchange rate.
-         * - `variable_to_fixed` - The originator chose an amount to settle in USD. The
-         *   originator's amount was variable; known only after the foreign exchange
-         *   conversion.
-         * - `fixed_to_fixed` - The amount was originated and settled as a fixed amount in
-         *   USD. There is no foreign exchange conversion.
-         */
-        foreign_exchange_indicator: 'fixed_to_variable' | 'variable_to_fixed' | 'fixed_to_fixed';
-        /**
-         * Depending on the `foreign_exchange_reference_indicator`, an exchange rate or a
-         * reference to a well-known rate.
-         */
-        foreign_exchange_reference: string | null;
-        /**
-         * An instruction of how to interpret the `foreign_exchange_reference` field for
-         * this Transaction.
-         *
-         * - `foreign_exchange_rate` - The ACH file contains a foreign exchange rate.
-         * - `foreign_exchange_reference_number` - The ACH file contains a reference to a
-         *   well-known foreign exchange rate.
-         * - `blank` - There is no foreign exchange for this transfer, so the
-         *   `foreign_exchange_reference` field is blank.
-         */
-        foreign_exchange_reference_indicator:
-          | 'foreign_exchange_rate'
-          | 'foreign_exchange_reference_number'
-          | 'blank';
-        /**
-         * The amount in the minor unit of the foreign payment currency. For dollars, for
-         * example, this is cents.
-         */
-        foreign_payment_amount: number;
-        /**
-         * A reference number in the foreign banking infrastructure.
-         */
-        foreign_trace_number: string | null;
-        /**
-         * The type of transfer. Set by the originator.
-         *
-         * - `annuity` - Sent as `ANN` in the Nacha file.
-         * - `business_or_commercial` - Sent as `BUS` in the Nacha file.
-         * - `deposit` - Sent as `DEP` in the Nacha file.
-         * - `loan` - Sent as `LOA` in the Nacha file.
-         * - `miscellaneous` - Sent as `MIS` in the Nacha file.
-         * - `mortgage` - Sent as `MOR` in the Nacha file.
-         * - `pension` - Sent as `PEN` in the Nacha file.
-         * - `remittance` - Sent as `REM` in the Nacha file.
-         * - `rent_or_lease` - Sent as `RLS` in the Nacha file.
-         * - `salary_or_payroll` - Sent as `SAL` in the Nacha file.
-         * - `tax` - Sent as `TAX` in the Nacha file.
-         * - `accounts_receivable` - Sent as `ARC` in the Nacha file.
-         * - `back_office_conversion` - Sent as `BOC` in the Nacha file.
-         * - `machine_transfer` - Sent as `MTE` in the Nacha file.
-         * - `point_of_purchase` - Sent as `POP` in the Nacha file.
-         * - `point_of_sale` - Sent as `POS` in the Nacha file.
-         * - `represented_check` - Sent as `RCK` in the Nacha file.
-         * - `shared_network_transaction` - Sent as `SHR` in the Nacha file.
-         * - `telphone_initiated` - Sent as `TEL` in the Nacha file.
-         * - `internet_initiated` - Sent as `WEB` in the Nacha file.
+         * For a Pending Transaction related to a transfer, this is the description you
+         * provide. For a Pending Transaction related to a payment, this is the description
+         * the vendor provides.
          */
-        international_transaction_type_code:
-          | 'annuity'
-          | 'business_or_commercial'
-          | 'deposit'
-          | 'loan'
-          | 'miscellaneous'
-          | 'mortgage'
-          | 'pension'
-          | 'remittance'
-          | 'rent_or_lease'
-          | 'salary_or_payroll'
-          | 'tax'
-          | 'accounts_receivable'
-          | 'back_office_conversion'
-          | 'machine_transfer'
-          | 'point_of_purchase'
-          | 'point_of_sale'
-          | 'represented_check'
-          | 'shared_network_transaction'
-          | 'telphone_initiated'
-          | 'internet_initiated';
-        /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) currency code for the
-         * originating bank account.
-         */
-        originating_currency_code: string;
-        /**
-         * The [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2
-         * country code of the originating branch country.
-         */
-        originating_depository_financial_institution_branch_country: string;
+        description: string;
         /**
-         * An identifier for the originating bank. One of an International Bank Account
-         * Number (IBAN) bank identifier, SWIFT Bank Identification Code (BIC), or a
-         * domestic identifier like a US Routing Number.
+         * The identifier for the route this Pending Transaction came through. Routes are
+         * things like cards and ACH details.
          */
-        originating_depository_financial_institution_id: string;
+        route_id: string | null;
         /**
-         * An instruction of how to interpret the
-         * `originating_depository_financial_institution_id` field for this Transaction.
+         * The type of the route this Pending Transaction came through.
          *
-         * - `national_clearing_system_number` - A domestic clearing system number. In the
-         *   US, for example, this is the American Banking Association (ABA) routing
-         *   number.
-         * - `bic_code` - The SWIFT Bank Identifier Code (BIC) of the bank.
-         * - `iban` - An International Bank Account Number.
-         */
-        originating_depository_financial_institution_id_qualifier:
-          | 'national_clearing_system_number'
-          | 'bic_code'
-          | 'iban';
-        /**
-         * The name of the originating bank. Sometimes this will refer to an American bank
-         * and obscure the correspondent foreign bank.
-         */
-        originating_depository_financial_institution_name: string;
-        /**
-         * A portion of the originator address. This may be incomplete.
-         */
-        originator_city: string;
-        /**
-         * A description field set by the originator.
-         */
-        originator_company_entry_description: string;
-        /**
-         * A portion of the originator address. The
-         * [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2 country
-         * code of the originator country.
-         */
-        originator_country: string;
-        /**
-         * An identifier for the originating company. This is generally stable across
-         * multiple ACH transfers.
-         */
-        originator_identification: string;
-        /**
-         * Either the name of the originator or an intermediary money transmitter.
-         */
-        originator_name: string;
-        /**
-         * A portion of the originator address. This may be incomplete.
-         */
-        originator_postal_code: string | null;
-        /**
-         * A portion of the originator address. This may be incomplete.
-         */
-        originator_state_or_province: string | null;
-        /**
-         * A portion of the originator address. This may be incomplete.
-         */
-        originator_street_address: string;
-        /**
-         * A description field set by the originator.
-         */
-        payment_related_information: string | null;
-        /**
-         * A description field set by the originator.
-         */
-        payment_related_information2: string | null;
-        /**
-         * A portion of the receiver address. This may be incomplete.
-         */
-        receiver_city: string;
-        /**
-         * A portion of the receiver address. The
-         * [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2 country
-         * code of the receiver country.
-         */
-        receiver_country: string;
-        /**
-         * An identification number the originator uses for the receiver.
-         */
-        receiver_identification_number: string | null;
-        /**
-         * A portion of the receiver address. This may be incomplete.
-         */
-        receiver_postal_code: string | null;
-        /**
-         * A portion of the receiver address. This may be incomplete.
+         * - `account_number` - An Account Number.
+         * - `card` - A Card.
          */
-        receiver_state_or_province: string | null;
+        route_type: 'account_number' | 'card' | null;
         /**
-         * A portion of the receiver address. This may be incomplete.
+         * This is an object giving more details on the network-level event that caused the
+         * Pending Transaction. For example, for a card transaction this lists the
+         * merchant's industry and location.
          */
-        receiver_street_address: string;
+        source: PendingTransaction.Source;
         /**
-         * The name of the receiver of the transfer. This is not verified by Increase.
-         */
-        receiving_company_or_individual_name: string;
-        /**
-         * The [ISO 3166](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2), Alpha-2
-         * country code of the receiving bank country.
-         */
-        receiving_depository_financial_institution_country: string;
-        /**
-         * An identifier for the receiving bank. One of an International Bank Account
-         * Number (IBAN) bank identifier, SWIFT Bank Identification Code (BIC), or a
-         * domestic identifier like a US Routing Number.
-         */
-        receiving_depository_financial_institution_id: string;
-        /**
-         * An instruction of how to interpret the
-         * `receiving_depository_financial_institution_id` field for this Transaction.
+         * Whether the Pending Transaction has been confirmed and has an associated
+         * Transaction.
          *
-         * - `national_clearing_system_number` - A domestic clearing system number. In the
-         *   US, for example, this is the American Banking Association (ABA) routing
-         *   number.
-         * - `bic_code` - The SWIFT Bank Identifier Code (BIC) of the bank.
-         * - `iban` - An International Bank Account Number.
+         * - `pending` - The Pending Transaction is still awaiting confirmation.
+         * - `complete` - The Pending Transaction is confirmed. An associated Transaction
+         *   exists for this object. The Pending Transaction will no longer count against
+         *   your balance and can generally be hidden from UIs, etc.
          */
-        receiving_depository_financial_institution_id_qualifier:
-          | 'national_clearing_system_number'
-          | 'bic_code'
-          | 'iban';
+        status: 'pending' | 'complete';
         /**
-         * The name of the receiving bank, as set by the sending financial institution.
-         */
-        receiving_depository_financial_institution_name: string;
-        /**
-         * A 15 digit number recorded in the Nacha file and available to both the
-         * originating and receiving bank. Along with the amount, date, and originating
-         * routing number, this can be used to identify the ACH transfer at either bank.
-         * ACH trace numbers are not unique, but are
-         * [used to correlate returns](https://increase.com/documentation/ach#returns).
-         */
-        trace_number: string;
-      }
-      /**
-       * A Wire Decline object. This field will be present in the JSON response if and
-       * only if `category` is equal to `wire_decline`.
-       */
-      interface WireDecline {
-        /**
-         * The declined amount in the minor unit of the destination account currency. For
-         * dollars, for example, this is cents.
-         */
-        amount: number;
-        /**
-         * A free-form address field set by the sender.
-         */
-        beneficiary_address_line1: string | null;
-        /**
-         * A free-form address field set by the sender.
-         */
-        beneficiary_address_line2: string | null;
-        /**
-         * A free-form address field set by the sender.
-         */
-        beneficiary_address_line3: string | null;
-        /**
-         * A name set by the sender.
-         */
-        beneficiary_name: string | null;
-        /**
-         * A free-form reference string set by the sender, to help identify the transfer.
-         */
-        beneficiary_reference: string | null;
-        /**
-         * An Increase-constructed description of the declined transaction.
-         */
-        description: string;
-        /**
-         * A unique identifier available to the originating and receiving banks, commonly
-         * abbreviated as IMAD. It is created when the wire is submitted to the Fedwire
-         * service and is helpful when debugging wires with the originating bank.
-         */
-        input_message_accountability_data: string | null;
-        /**
-         * The address of the wire originator, set by the sending bank.
-         */
-        originator_address_line1: string | null;
-        /**
-         * The address of the wire originator, set by the sending bank.
-         */
-        originator_address_line2: string | null;
-        /**
-         * The address of the wire originator, set by the sending bank.
-         */
-        originator_address_line3: string | null;
-        /**
-         * The originator of the wire, set by the sending bank.
-         */
-        originator_name: string | null;
-        /**
-         * A free-form message set by the wire originator.
-         */
-        originator_to_beneficiary_information_line1: string | null;
-        /**
-         * A free-form message set by the wire originator.
-         */
-        originator_to_beneficiary_information_line2: string | null;
-        /**
-         * A free-form message set by the wire originator.
-         */
-        originator_to_beneficiary_information_line3: string | null;
-        /**
-         * A free-form message set by the wire originator.
+         * A constant representing the object's type. For this resource it will always be
+         * `pending_transaction`.
          */
-        originator_to_beneficiary_information_line4: string | null;
+        type: 'pending_transaction';
+    }
+    namespace PendingTransaction {
         /**
-         * Why the wire transfer was declined.
-         *
-         * - `account_number_canceled` - The account number is canceled.
-         * - `account_number_disabled` - The account number is disabled.
-         * - `entity_not_active` - The account's entity is not active.
-         * - `group_locked` - Your account is inactive.
-         * - `no_account_number` - The beneficiary account number does not exist.
-         * - `transaction_not_allowed` - The transaction is not allowed per Increase's
-         *   terms.
+         * This is an object giving more details on the network-level event that caused the
+         * Pending Transaction. For example, for a card transaction this lists the
+         * merchant's industry and location.
          */
-        reason:
-          | 'account_number_canceled'
-          | 'account_number_disabled'
-          | 'entity_not_active'
-          | 'group_locked'
-          | 'no_account_number'
-          | 'transaction_not_allowed';
-      }
+        interface Source {
+            /**
+             * An Account Transfer Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `account_transfer_instruction`.
+             */
+            account_transfer_instruction: Source.AccountTransferInstruction | null;
+            /**
+             * An ACH Transfer Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `ach_transfer_instruction`.
+             */
+            ach_transfer_instruction: Source.ACHTransferInstruction | null;
+            /**
+             * A Card Authorization object. This field will be present in the JSON response if
+             * and only if `category` is equal to `card_authorization`.
+             */
+            card_authorization: Source.CardAuthorization | null;
+            /**
+             * The type of the resource. We may add additional possible values for this enum
+             * over time; your application should be able to handle such additions gracefully.
+             *
+             * - `account_transfer_instruction` - Account Transfer Instruction: details will be
+             *   under the `account_transfer_instruction` object.
+             * - `ach_transfer_instruction` - ACH Transfer Instruction: details will be under
+             *   the `ach_transfer_instruction` object.
+             * - `card_authorization` - Card Authorization: details will be under the
+             *   `card_authorization` object.
+             * - `check_deposit_instruction` - Check Deposit Instruction: details will be under
+             *   the `check_deposit_instruction` object.
+             * - `check_transfer_instruction` - Check Transfer Instruction: details will be
+             *   under the `check_transfer_instruction` object.
+             * - `inbound_funds_hold` - Inbound Funds Hold: details will be under the
+             *   `inbound_funds_hold` object.
+             * - `real_time_payments_transfer_instruction` - Real-Time Payments Transfer
+             *   Instruction: details will be under the
+             *   `real_time_payments_transfer_instruction` object.
+             * - `wire_transfer_instruction` - Wire Transfer Instruction: details will be under
+             *   the `wire_transfer_instruction` object.
+             * - `other` - The Pending Transaction was made for an undocumented or deprecated
+             *   reason.
+             */
+            category: 'account_transfer_instruction' | 'ach_transfer_instruction' | 'card_authorization' | 'check_deposit_instruction' | 'check_transfer_instruction' | 'inbound_funds_hold' | 'real_time_payments_transfer_instruction' | 'wire_transfer_instruction' | 'other';
+            /**
+             * A Check Deposit Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `check_deposit_instruction`.
+             */
+            check_deposit_instruction: Source.CheckDepositInstruction | null;
+            /**
+             * A Check Transfer Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `check_transfer_instruction`.
+             */
+            check_transfer_instruction: Source.CheckTransferInstruction | null;
+            /**
+             * An Inbound Funds Hold object. This field will be present in the JSON response if
+             * and only if `category` is equal to `inbound_funds_hold`.
+             */
+            inbound_funds_hold: Source.InboundFundsHold | null;
+            /**
+             * A Real-Time Payments Transfer Instruction object. This field will be present in
+             * the JSON response if and only if `category` is equal to
+             * `real_time_payments_transfer_instruction`.
+             */
+            real_time_payments_transfer_instruction: Source.RealTimePaymentsTransferInstruction | null;
+            /**
+             * A Wire Transfer Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `wire_transfer_instruction`.
+             */
+            wire_transfer_instruction: Source.WireTransferInstruction | null;
+        }
+        namespace Source {
+            /**
+             * An Account Transfer Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `account_transfer_instruction`.
+             */
+            interface AccountTransferInstruction {
+                /**
+                 * The pending amount in the minor unit of the transaction's currency. For dollars,
+                 * for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the destination
+                 * account currency.
+                 *
+                 * - `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 identifier of the Account Transfer that led to this Pending Transaction.
+                 */
+                transfer_id: string;
+            }
+            /**
+             * An ACH Transfer Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `ach_transfer_instruction`.
+             */
+            interface ACHTransferInstruction {
+                /**
+                 * The pending amount in the minor unit of the transaction's currency. For dollars,
+                 * for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The identifier of the ACH Transfer that led to this Pending Transaction.
+                 */
+                transfer_id: string;
+            }
+            /**
+             * A Card Authorization object. This field will be present in the JSON response if
+             * and only if `category` is equal to `card_authorization`.
+             */
+            interface CardAuthorization {
+                /**
+                 * The Card Authorization identifier.
+                 */
+                id: string;
+                /**
+                 * The pending amount in the minor unit of the transaction's currency. For dollars,
+                 * for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The ID of the Card Payment this transaction belongs to.
+                 */
+                card_payment_id: string | null;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+                 * transaction's currency.
+                 *
+                 * - `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';
+                /**
+                 * If the authorization was made via a Digital Wallet Token (such as an Apple Pay
+                 * purchase), the identifier of the token that was used.
+                 */
+                digital_wallet_token_id: string | null;
+                /**
+                 * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) when this authorization
+                 * will expire and the pending transaction will be released.
+                 */
+                expires_at: string;
+                /**
+                 * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+                 * is transacting with.
+                 */
+                merchant_acceptor_id: string;
+                /**
+                 * The Merchant Category Code (commonly abbreviated as MCC) of the merchant the
+                 * card is transacting with.
+                 */
+                merchant_category_code: string | null;
+                /**
+                 * The city the merchant resides in.
+                 */
+                merchant_city: string | null;
+                /**
+                 * The country the merchant resides in.
+                 */
+                merchant_country: string | null;
+                /**
+                 * The merchant descriptor of the merchant the card is transacting with.
+                 */
+                merchant_descriptor: string;
+                /**
+                 * Fields specific to the `network`.
+                 */
+                network_details: CardAuthorization.NetworkDetails;
+                /**
+                 * The identifier of the Pending Transaction associated with this Transaction.
+                 */
+                pending_transaction_id: string | null;
+                /**
+                 * If the authorization was made in-person with a physical card, the Physical Card
+                 * that was used.
+                 */
+                physical_card_id: string | null;
+                /**
+                 * The identifier of the Real-Time Decision sent to approve or decline this
+                 * transaction.
+                 */
+                real_time_decision_id: string | null;
+                /**
+                 * A constant representing the object's type. For this resource it will always be
+                 * `card_authorization`.
+                 */
+                type: 'card_authorization';
+            }
+            namespace CardAuthorization {
+                /**
+                 * Fields specific to the `network`.
+                 */
+                interface NetworkDetails {
+                    /**
+                     * The payment network used to process this card authorization.
+                     *
+                     * - `visa` - Visa
+                     */
+                    category: 'visa';
+                    /**
+                     * Fields specific to the `visa` network.
+                     */
+                    visa: NetworkDetails.Visa | null;
+                }
+                namespace NetworkDetails {
+                    /**
+                     * Fields specific to the `visa` network.
+                     */
+                    interface Visa {
+                        /**
+                         * For electronic commerce transactions, this identifies the level of security used
+                         * in obtaining the customer's payment credential. For mail or telephone order
+                         * transactions, identifies the type of mail or telephone order.
+                         *
+                         * - `mail_phone_order` - Single transaction of a mail/phone order: Use to indicate
+                         *   that the transaction is a mail/phone order purchase, not a recurring
+                         *   transaction or installment payment. For domestic transactions in the US
+                         *   region, this value may also indicate one bill payment transaction in the
+                         *   card-present or card-absent environments.
+                         * - `recurring` - Recurring transaction: Payment indicator used to indicate a
+                         *   recurring transaction that originates from an acquirer in the US region.
+                         * - `installment` - Installment payment: Payment indicator used to indicate one
+                         *   purchase of goods or services that is billed to the account in multiple
+                         *   charges over a period of time agreed upon by the cardholder and merchant from
+                         *   transactions that originate from an acquirer in the US region.
+                         * - `unknown_mail_phone_order` - Unknown classification: other mail order: Use to
+                         *   indicate that the type of mail/telephone order is unknown.
+                         * - `secure_electronic_commerce` - Secure electronic commerce transaction: Use to
+                         *   indicate that the electronic commerce transaction has been authenticated using
+                         *   e.g., 3-D Secure
+                         * - `non_authenticated_security_transaction_at_3ds_capable_merchant` -
+                         *   Non-authenticated security transaction at a 3-D Secure-capable merchant, and
+                         *   merchant attempted to authenticate the cardholder using 3-D Secure: Use to
+                         *   identify an electronic commerce transaction where the merchant attempted to
+                         *   authenticate the cardholder using 3-D Secure, but was unable to complete the
+                         *   authentication because the issuer or cardholder does not participate in the
+                         *   3-D Secure program.
+                         * - `non_authenticated_security_transaction` - Non-authenticated security
+                         *   transaction: Use to identify an electronic commerce transaction that uses data
+                         *   encryption for security however , cardholder authentication is not performed
+                         *   using 3-D Secure.
+                         * - `non_secure_transaction` - Non-secure transaction: Use to identify an
+                         *   electronic commerce transaction that has no data protection.
+                         */
+                        electronic_commerce_indicator: 'mail_phone_order' | 'recurring' | 'installment' | 'unknown_mail_phone_order' | 'secure_electronic_commerce' | 'non_authenticated_security_transaction_at_3ds_capable_merchant' | 'non_authenticated_security_transaction' | 'non_secure_transaction' | null;
+                        /**
+                         * The method used to enter the cardholder's primary account number and card
+                         * expiration date.
+                         *
+                         * - `unknown` - Unknown
+                         * - `manual` - Manual key entry
+                         * - `magnetic_stripe_no_cvv` - Magnetic stripe read, without card verification
+                         *   value
+                         * - `optical_code` - Optical code
+                         * - `integrated_circuit_card` - Contact chip card
+                         * - `contactless` - Contactless read of chip card
+                         * - `credential_on_file` - Transaction initiated using a credential that has
+                         *   previously been stored on file
+                         * - `magnetic_stripe` - Magnetic stripe read
+                         * - `contactless_magnetic_stripe` - Contactless read of magnetic stripe data
+                         * - `integrated_circuit_card_no_cvv` - Contact chip card, without card
+                         *   verification value
+                         */
+                        point_of_service_entry_mode: 'unknown' | 'manual' | 'magnetic_stripe_no_cvv' | 'optical_code' | 'integrated_circuit_card' | 'contactless' | 'credential_on_file' | 'magnetic_stripe' | 'contactless_magnetic_stripe' | 'integrated_circuit_card_no_cvv' | null;
+                    }
+                }
+            }
+            /**
+             * A Check Deposit Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `check_deposit_instruction`.
+             */
+            interface CheckDepositInstruction {
+                /**
+                 * The pending amount in the minor unit of the transaction's currency. For dollars,
+                 * for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The identifier of the File containing the image of the back of the check that
+                 * was deposited.
+                 */
+                back_image_file_id: string | null;
+                /**
+                 * The identifier of the Check Deposit.
+                 */
+                check_deposit_id: string | null;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+                 * transaction's currency.
+                 *
+                 * - `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 identifier of the File containing the image of the front of the check that
+                 * was deposited.
+                 */
+                front_image_file_id: string;
+            }
+            /**
+             * A Check Transfer Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `check_transfer_instruction`.
+             */
+            interface CheckTransferInstruction {
+                /**
+                 * The pending amount in the minor unit of the transaction's currency. For dollars,
+                 * for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the check's
+                 * currency.
+                 *
+                 * - `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 identifier of the Check Transfer that led to this Pending Transaction.
+                 */
+                transfer_id: string;
+            }
+            /**
+             * An Inbound Funds Hold object. This field will be present in the JSON response if
+             * and only if `category` is equal to `inbound_funds_hold`.
+             */
+            interface InboundFundsHold {
+                /**
+                 * The Inbound Funds Hold identifier.
+                 */
+                id: string;
+                /**
+                 * The held amount in the minor unit of the account's currency. For dollars, for
+                 * example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * When the hold will be released automatically. Certain conditions may cause it to
+                 * be released before this time.
+                 */
+                automatically_releases_at: string;
+                /**
+                 * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the hold
+                 * was created.
+                 */
+                created_at: string;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the hold's
+                 * currency.
+                 *
+                 * - `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 ID of the Transaction for which funds were held.
+                 */
+                held_transaction_id: string | null;
+                /**
+                 * The ID of the Pending Transaction representing the held funds.
+                 */
+                pending_transaction_id: string | null;
+                /**
+                 * When the hold was released (if it has been released).
+                 */
+                released_at: string | null;
+                /**
+                 * The status of the hold.
+                 *
+                 * - `held` - Funds are still being held.
+                 * - `complete` - Funds have been released.
+                 */
+                status: 'held' | 'complete';
+                /**
+                 * A constant representing the object's type. For this resource it will always be
+                 * `inbound_funds_hold`.
+                 */
+                type: 'inbound_funds_hold';
+            }
+            /**
+             * A Real-Time Payments Transfer Instruction object. This field will be present in
+             * the JSON response if and only if `category` is equal to
+             * `real_time_payments_transfer_instruction`.
+             */
+            interface RealTimePaymentsTransferInstruction {
+                /**
+                 * The pending amount in the minor unit of the transaction's currency. For dollars,
+                 * for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The identifier of the Real-Time Payments Transfer that led to this Pending
+                 * Transaction.
+                 */
+                transfer_id: string;
+            }
+            /**
+             * A Wire Transfer Instruction object. This field will be present in the JSON
+             * response if and only if `category` is equal to `wire_transfer_instruction`.
+             */
+            interface WireTransferInstruction {
+                /**
+                 * The account number for the destination account.
+                 */
+                account_number: string;
+                /**
+                 * The pending amount in the minor unit of the transaction's currency. For dollars,
+                 * for example, this is cents.
+                 */
+                amount: number;
+                /**
+                 * The message that will show on the recipient's bank statement.
+                 */
+                message_to_recipient: string;
+                /**
+                 * The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
+                 * destination account.
+                 */
+                routing_number: string;
+                /**
+                 * The identifier of the Wire Transfer that led to this Pending Transaction.
+                 */
+                transfer_id: string;
+            }
+        }
     }
-  }
-  /**
-   * If the authorization attempt succeeds, this will contain the resulting Pending
-   * Transaction object. The Pending Transaction's `source` will be of
-   * `category: card_authorization`.
-   */
-  interface PendingTransaction {
-    /**
-     * The Pending Transaction identifier.
-     */
-    id: string;
-    /**
-     * The identifier for the account this Pending Transaction belongs to.
-     */
-    account_id: string;
+}
+export interface CardAuthorizeParams {
     /**
-     * The Pending Transaction amount in the minor unit of its currency. For dollars,
-     * for example, this is cents.
+     * The authorization amount in cents.
      */
     amount: number;
     /**
-     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the Pending
-     * Transaction was completed.
+     * The identifier of the Card to be authorized.
      */
-    completed_at: string | null;
+    card_id?: string;
     /**
-     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the Pending
-     * Transaction occurred.
+     * The identifier of the Digital Wallet Token to be authorized.
      */
-    created_at: string;
+    digital_wallet_token_id?: string;
     /**
-     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the Pending
-     * Transaction's currency. This will match the currency on the Pending
-     * Transaction's Account.
-     *
-     * - `CAD` - Canadian Dollar (CAD)
-     * - `CHF` - Swiss Franc (CHF)
-     * - `EUR` - Euro (EUR)
-     * - `GBP` - British Pound (GBP)
-     * - `JPY` - Japanese Yen (JPY)
-     * - `USD` - US Dollar (USD)
+     * The identifier of the Event Subscription to use. If provided, will override the
+     * default real time event subscription. Because you can only create one real time
+     * decision event subscription, you can use this field to route events to any
+     * specified event subscription for testing purposes.
      */
-    currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+    event_subscription_id?: string;
     /**
-     * For a Pending Transaction related to a transfer, this is the description you
-     * provide. For a Pending Transaction related to a payment, this is the description
-     * the vendor provides.
+     * The identifier of the Physical Card to be authorized.
      */
-    description: string;
-    /**
-     * The identifier for the route this Pending Transaction came through. Routes are
-     * things like cards and ACH details.
-     */
-    route_id: string | null;
-    /**
-     * The type of the route this Pending Transaction came through.
-     *
-     * - `account_number` - An Account Number.
-     * - `card` - A Card.
-     */
-    route_type: 'account_number' | 'card' | null;
+    physical_card_id?: string;
+}
+export interface CardSettlementParams {
     /**
-     * This is an object giving more details on the network-level event that caused the
-     * Pending Transaction. For example, for a card transaction this lists the
-     * merchant's industry and location.
+     * The identifier of the Card to create a settlement on.
      */
-    source: PendingTransaction.Source;
+    card_id: string;
     /**
-     * Whether the Pending Transaction has been confirmed and has an associated
-     * Transaction.
-     *
-     * - `pending` - The Pending Transaction is still awaiting confirmation.
-     * - `complete` - The Pending Transaction is confirmed. An associated Transaction
-     *   exists for this object. The Pending Transaction will no longer count against
-     *   your balance and can generally be hidden from UIs, etc.
+     * The identifier of the Pending Transaction for the Card Authorization you wish to
+     * settle.
      */
-    status: 'pending' | 'complete';
+    pending_transaction_id: string;
     /**
-     * A constant representing the object's type. For this resource it will always be
-     * `pending_transaction`.
+     * The amount to be settled. This defaults to the amount of the Pending Transaction
+     * being settled.
      */
-    type: 'pending_transaction';
-  }
-  namespace PendingTransaction {
-    /**
-     * This is an object giving more details on the network-level event that caused the
-     * Pending Transaction. For example, for a card transaction this lists the
-     * merchant's industry and location.
-     */
-    interface Source {
-      /**
-       * An Account Transfer Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `account_transfer_instruction`.
-       */
-      account_transfer_instruction: Source.AccountTransferInstruction | null;
-      /**
-       * An ACH Transfer Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `ach_transfer_instruction`.
-       */
-      ach_transfer_instruction: Source.ACHTransferInstruction | null;
-      /**
-       * A Card Authorization object. This field will be present in the JSON response if
-       * and only if `category` is equal to `card_authorization`.
-       */
-      card_authorization: Source.CardAuthorization | null;
-      /**
-       * The type of the resource. We may add additional possible values for this enum
-       * over time; your application should be able to handle such additions gracefully.
-       *
-       * - `account_transfer_instruction` - Account Transfer Instruction: details will be
-       *   under the `account_transfer_instruction` object.
-       * - `ach_transfer_instruction` - ACH Transfer Instruction: details will be under
-       *   the `ach_transfer_instruction` object.
-       * - `card_authorization` - Card Authorization: details will be under the
-       *   `card_authorization` object.
-       * - `check_deposit_instruction` - Check Deposit Instruction: details will be under
-       *   the `check_deposit_instruction` object.
-       * - `check_transfer_instruction` - Check Transfer Instruction: details will be
-       *   under the `check_transfer_instruction` object.
-       * - `inbound_funds_hold` - Inbound Funds Hold: details will be under the
-       *   `inbound_funds_hold` object.
-       * - `real_time_payments_transfer_instruction` - Real-Time Payments Transfer
-       *   Instruction: details will be under the
-       *   `real_time_payments_transfer_instruction` object.
-       * - `wire_transfer_instruction` - Wire Transfer Instruction: details will be under
-       *   the `wire_transfer_instruction` object.
-       * - `other` - The Pending Transaction was made for an undocumented or deprecated
-       *   reason.
-       */
-      category:
-        | 'account_transfer_instruction'
-        | 'ach_transfer_instruction'
-        | 'card_authorization'
-        | 'check_deposit_instruction'
-        | 'check_transfer_instruction'
-        | 'inbound_funds_hold'
-        | 'real_time_payments_transfer_instruction'
-        | 'wire_transfer_instruction'
-        | 'other';
-      /**
-       * A Check Deposit Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `check_deposit_instruction`.
-       */
-      check_deposit_instruction: Source.CheckDepositInstruction | null;
-      /**
-       * A Check Transfer Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `check_transfer_instruction`.
-       */
-      check_transfer_instruction: Source.CheckTransferInstruction | null;
-      /**
-       * An Inbound Funds Hold object. This field will be present in the JSON response if
-       * and only if `category` is equal to `inbound_funds_hold`.
-       */
-      inbound_funds_hold: Source.InboundFundsHold | null;
-      /**
-       * A Real-Time Payments Transfer Instruction object. This field will be present in
-       * the JSON response if and only if `category` is equal to
-       * `real_time_payments_transfer_instruction`.
-       */
-      real_time_payments_transfer_instruction: Source.RealTimePaymentsTransferInstruction | null;
-      /**
-       * A Wire Transfer Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `wire_transfer_instruction`.
-       */
-      wire_transfer_instruction: Source.WireTransferInstruction | null;
-    }
-    namespace Source {
-      /**
-       * An Account Transfer Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `account_transfer_instruction`.
-       */
-      interface AccountTransferInstruction {
-        /**
-         * The pending amount in the minor unit of the transaction's currency. For dollars,
-         * for example, this is cents.
-         */
-        amount: number;
-        /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the destination
-         * account currency.
-         *
-         * - `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 identifier of the Account Transfer that led to this Pending Transaction.
-         */
-        transfer_id: string;
-      }
-      /**
-       * An ACH Transfer Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `ach_transfer_instruction`.
-       */
-      interface ACHTransferInstruction {
-        /**
-         * The pending amount in the minor unit of the transaction's currency. For dollars,
-         * for example, this is cents.
-         */
-        amount: number;
-        /**
-         * The identifier of the ACH Transfer that led to this Pending Transaction.
-         */
-        transfer_id: string;
-      }
-      /**
-       * A Card Authorization object. This field will be present in the JSON response if
-       * and only if `category` is equal to `card_authorization`.
-       */
-      interface CardAuthorization {
-        /**
-         * The Card Authorization identifier.
-         */
-        id: string;
-        /**
-         * The pending amount in the minor unit of the transaction's currency. For dollars,
-         * for example, this is cents.
-         */
-        amount: number;
-        /**
-         * The ID of the Card Payment this transaction belongs to.
-         */
-        card_payment_id: string | null;
-        /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
-         * transaction's currency.
-         *
-         * - `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';
-        /**
-         * If the authorization was made via a Digital Wallet Token (such as an Apple Pay
-         * purchase), the identifier of the token that was used.
-         */
-        digital_wallet_token_id: string | null;
-        /**
-         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) when this authorization
-         * will expire and the pending transaction will be released.
-         */
-        expires_at: string;
-        /**
-         * The merchant identifier (commonly abbreviated as MID) of the merchant the card
-         * is transacting with.
-         */
-        merchant_acceptor_id: string;
-        /**
-         * The Merchant Category Code (commonly abbreviated as MCC) of the merchant the
-         * card is transacting with.
-         */
-        merchant_category_code: string | null;
-        /**
-         * The city the merchant resides in.
-         */
-        merchant_city: string | null;
-        /**
-         * The country the merchant resides in.
-         */
-        merchant_country: string | null;
-        /**
-         * The merchant descriptor of the merchant the card is transacting with.
-         */
-        merchant_descriptor: string;
-        /**
-         * Fields specific to the `network`.
-         */
-        network_details: CardAuthorization.NetworkDetails;
-        /**
-         * The identifier of the Pending Transaction associated with this Transaction.
-         */
-        pending_transaction_id: string | null;
-        /**
-         * If the authorization was made in-person with a physical card, the Physical Card
-         * that was used.
-         */
-        physical_card_id: string | null;
-        /**
-         * The identifier of the Real-Time Decision sent to approve or decline this
-         * transaction.
-         */
-        real_time_decision_id: string | null;
-        /**
-         * A constant representing the object's type. For this resource it will always be
-         * `card_authorization`.
-         */
-        type: 'card_authorization';
-      }
-      namespace CardAuthorization {
-        /**
-         * Fields specific to the `network`.
-         */
-        interface NetworkDetails {
-          /**
-           * The payment network used to process this card authorization.
-           *
-           * - `visa` - Visa
-           */
-          category: 'visa';
-          /**
-           * Fields specific to the `visa` network.
-           */
-          visa: NetworkDetails.Visa | null;
-        }
-        namespace NetworkDetails {
-          /**
-           * Fields specific to the `visa` network.
-           */
-          interface Visa {
-            /**
-             * For electronic commerce transactions, this identifies the level of security used
-             * in obtaining the customer's payment credential. For mail or telephone order
-             * transactions, identifies the type of mail or telephone order.
-             *
-             * - `mail_phone_order` - Single transaction of a mail/phone order: Use to indicate
-             *   that the transaction is a mail/phone order purchase, not a recurring
-             *   transaction or installment payment. For domestic transactions in the US
-             *   region, this value may also indicate one bill payment transaction in the
-             *   card-present or card-absent environments.
-             * - `recurring` - Recurring transaction: Payment indicator used to indicate a
-             *   recurring transaction that originates from an acquirer in the US region.
-             * - `installment` - Installment payment: Payment indicator used to indicate one
-             *   purchase of goods or services that is billed to the account in multiple
-             *   charges over a period of time agreed upon by the cardholder and merchant from
-             *   transactions that originate from an acquirer in the US region.
-             * - `unknown_mail_phone_order` - Unknown classification: other mail order: Use to
-             *   indicate that the type of mail/telephone order is unknown.
-             * - `secure_electronic_commerce` - Secure electronic commerce transaction: Use to
-             *   indicate that the electronic commerce transaction has been authenticated using
-             *   e.g., 3-D Secure
-             * - `non_authenticated_security_transaction_at_3ds_capable_merchant` -
-             *   Non-authenticated security transaction at a 3-D Secure-capable merchant, and
-             *   merchant attempted to authenticate the cardholder using 3-D Secure: Use to
-             *   identify an electronic commerce transaction where the merchant attempted to
-             *   authenticate the cardholder using 3-D Secure, but was unable to complete the
-             *   authentication because the issuer or cardholder does not participate in the
-             *   3-D Secure program.
-             * - `non_authenticated_security_transaction` - Non-authenticated security
-             *   transaction: Use to identify an electronic commerce transaction that uses data
-             *   encryption for security however , cardholder authentication is not performed
-             *   using 3-D Secure.
-             * - `non_secure_transaction` - Non-secure transaction: Use to identify an
-             *   electronic commerce transaction that has no data protection.
-             */
-            electronic_commerce_indicator:
-              | 'mail_phone_order'
-              | 'recurring'
-              | 'installment'
-              | 'unknown_mail_phone_order'
-              | 'secure_electronic_commerce'
-              | 'non_authenticated_security_transaction_at_3ds_capable_merchant'
-              | 'non_authenticated_security_transaction'
-              | 'non_secure_transaction'
-              | null;
-            /**
-             * The method used to enter the cardholder's primary account number and card
-             * expiration date.
-             *
-             * - `unknown` - Unknown
-             * - `manual` - Manual key entry
-             * - `magnetic_stripe_no_cvv` - Magnetic stripe read, without card verification
-             *   value
-             * - `optical_code` - Optical code
-             * - `integrated_circuit_card` - Contact chip card
-             * - `contactless` - Contactless read of chip card
-             * - `credential_on_file` - Transaction initiated using a credential that has
-             *   previously been stored on file
-             * - `magnetic_stripe` - Magnetic stripe read
-             * - `contactless_magnetic_stripe` - Contactless read of magnetic stripe data
-             * - `integrated_circuit_card_no_cvv` - Contact chip card, without card
-             *   verification value
-             */
-            point_of_service_entry_mode:
-              | 'unknown'
-              | 'manual'
-              | 'magnetic_stripe_no_cvv'
-              | 'optical_code'
-              | 'integrated_circuit_card'
-              | 'contactless'
-              | 'credential_on_file'
-              | 'magnetic_stripe'
-              | 'contactless_magnetic_stripe'
-              | 'integrated_circuit_card_no_cvv'
-              | null;
-          }
-        }
-      }
-      /**
-       * A Check Deposit Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `check_deposit_instruction`.
-       */
-      interface CheckDepositInstruction {
-        /**
-         * The pending amount in the minor unit of the transaction's currency. For dollars,
-         * for example, this is cents.
-         */
-        amount: number;
-        /**
-         * The identifier of the File containing the image of the back of the check that
-         * was deposited.
-         */
-        back_image_file_id: string | null;
-        /**
-         * The identifier of the Check Deposit.
-         */
-        check_deposit_id: string | null;
-        /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
-         * transaction's currency.
-         *
-         * - `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 identifier of the File containing the image of the front of the check that
-         * was deposited.
-         */
-        front_image_file_id: string;
-      }
-      /**
-       * A Check Transfer Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `check_transfer_instruction`.
-       */
-      interface CheckTransferInstruction {
-        /**
-         * The pending amount in the minor unit of the transaction's currency. For dollars,
-         * for example, this is cents.
-         */
-        amount: number;
-        /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the check's
-         * currency.
-         *
-         * - `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 identifier of the Check Transfer that led to this Pending Transaction.
-         */
-        transfer_id: string;
-      }
-      /**
-       * An Inbound Funds Hold object. This field will be present in the JSON response if
-       * and only if `category` is equal to `inbound_funds_hold`.
-       */
-      interface InboundFundsHold {
-        /**
-         * The Inbound Funds Hold identifier.
-         */
-        id: string;
-        /**
-         * The held amount in the minor unit of the account's currency. For dollars, for
-         * example, this is cents.
-         */
-        amount: number;
-        /**
-         * When the hold will be released automatically. Certain conditions may cause it to
-         * be released before this time.
-         */
-        automatically_releases_at: string;
-        /**
-         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the hold
-         * was created.
-         */
-        created_at: string;
-        /**
-         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the hold's
-         * currency.
-         *
-         * - `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 ID of the Transaction for which funds were held.
-         */
-        held_transaction_id: string | null;
-        /**
-         * The ID of the Pending Transaction representing the held funds.
-         */
-        pending_transaction_id: string | null;
-        /**
-         * When the hold was released (if it has been released).
-         */
-        released_at: string | null;
-        /**
-         * The status of the hold.
-         *
-         * - `held` - Funds are still being held.
-         * - `complete` - Funds have been released.
-         */
-        status: 'held' | 'complete';
-        /**
-         * A constant representing the object's type. For this resource it will always be
-         * `inbound_funds_hold`.
-         */
-        type: 'inbound_funds_hold';
-      }
-      /**
-       * A Real-Time Payments Transfer Instruction object. This field will be present in
-       * the JSON response if and only if `category` is equal to
-       * `real_time_payments_transfer_instruction`.
-       */
-      interface RealTimePaymentsTransferInstruction {
-        /**
-         * The pending amount in the minor unit of the transaction's currency. For dollars,
-         * for example, this is cents.
-         */
-        amount: number;
-        /**
-         * The identifier of the Real-Time Payments Transfer that led to this Pending
-         * Transaction.
-         */
-        transfer_id: string;
-      }
-      /**
-       * A Wire Transfer Instruction object. This field will be present in the JSON
-       * response if and only if `category` is equal to `wire_transfer_instruction`.
-       */
-      interface WireTransferInstruction {
-        /**
-         * The account number for the destination account.
-         */
-        account_number: string;
-        /**
-         * The pending amount in the minor unit of the transaction's currency. For dollars,
-         * for example, this is cents.
-         */
-        amount: number;
-        /**
-         * The message that will show on the recipient's bank statement.
-         */
-        message_to_recipient: string;
-        /**
-         * The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
-         * destination account.
-         */
-        routing_number: string;
-        /**
-         * The identifier of the Wire Transfer that led to this Pending Transaction.
-         */
-        transfer_id: string;
-      }
-    }
-  }
-}
-export interface CardAuthorizeParams {
-  /**
-   * The authorization amount in cents.
-   */
-  amount: number;
-  /**
-   * The identifier of the Card to be authorized.
-   */
-  card_id?: string;
-  /**
-   * The identifier of the Digital Wallet Token to be authorized.
-   */
-  digital_wallet_token_id?: string;
-  /**
-   * The identifier of the Event Subscription to use. If provided, will override the
-   * default real time event subscription. Because you can only create one real time
-   * decision event subscription, you can use this field to route events to any
-   * specified event subscription for testing purposes.
-   */
-  event_subscription_id?: string;
-  /**
-   * The identifier of the Physical Card to be authorized.
-   */
-  physical_card_id?: string;
-}
-export interface CardSettlementParams {
-  /**
-   * The identifier of the Card to create a settlement on.
-   */
-  card_id: string;
-  /**
-   * The identifier of the Pending Transaction for the Card Authorization you wish to
-   * settle.
-   */
-  pending_transaction_id: string;
-  /**
-   * The amount to be settled. This defaults to the amount of the Pending Transaction
-   * being settled.
-   */
-  amount?: number;
+    amount?: number;
 }
 export declare namespace Cards {
-  export import CardAuthorizationSimulation = API.CardAuthorizationSimulation;
-  export import CardAuthorizeParams = API.CardAuthorizeParams;
-  export import CardSettlementParams = API.CardSettlementParams;
+    export import CardAuthorizationSimulation = API.CardAuthorizationSimulation;
+    export import CardAuthorizeParams = API.CardAuthorizeParams;
+    export import CardSettlementParams = API.CardSettlementParams;
 }
-//# sourceMappingURL=cards.d.ts.map
+//# sourceMappingURL=cards.d.ts.map