increase 0.11.1 → 0.11.3

package/resources/declined-transactions.d.ts

@@ -1,25 +1,20 @@
 import * as Core from 'increase/core';
 import { APIResource } from 'increase/resource';
-import * as API from './index.js';
+import * as API from "./index.js";
 import { Page, PageParams } from 'increase/pagination';
 export declare class DeclinedTransactions extends APIResource {
-  /**
-   * Retrieve a Declined Transaction
-   */
-  retrieve(
-    declinedTransactionId: string,
-    options?: Core.RequestOptions,
-  ): Core.APIPromise<DeclinedTransaction>;
-  /**
-   * List Declined Transactions
-   */
-  list(
-    query?: DeclinedTransactionListParams,
-    options?: Core.RequestOptions,
-  ): Core.PagePromise<DeclinedTransactionsPage, DeclinedTransaction>;
-  list(options?: Core.RequestOptions): Core.PagePromise<DeclinedTransactionsPage, DeclinedTransaction>;
+    /**
+     * Retrieve a Declined Transaction
+     */
+    retrieve(declinedTransactionId: string, options?: Core.RequestOptions): Core.APIPromise<DeclinedTransaction>;
+    /**
+     * List Declined Transactions
+     */
+    list(query?: DeclinedTransactionListParams, options?: Core.RequestOptions): Core.PagePromise<DeclinedTransactionsPage, DeclinedTransaction>;
+    list(options?: Core.RequestOptions): Core.PagePromise<DeclinedTransactionsPage, DeclinedTransaction>;
+}
+export declare class DeclinedTransactionsPage extends Page<DeclinedTransaction> {
 }
-export declare class DeclinedTransactionsPage extends Page<DeclinedTransaction> {}
 type _DeclinedTransactionsPage = DeclinedTransactionsPage;
 /**
  * Declined Transactions are refused additions and removals of money from your bank
@@ -27,950 +22,840 @@ type _DeclinedTransactionsPage = DeclinedTransactionsPage;
  * insufficient balance or your Limits are triggered.
  */
 export 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.
-   */
-  route_type: 'account_number' | 'card' | 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.
-   */
-  source: DeclinedTransaction.Source;
-  /**
-   * A constant representing the object's type. For this resource it will always be
-   * `declined_transaction`.
-   */
-  type: 'declined_transaction';
-}
-export declare namespace DeclinedTransaction {
-  /**
-   * 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 Source {
     /**
-     * An ACH Decline object. This field will be present in the JSON response if and
-     * only if `category` is equal to `ach_decline`.
+     * 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.
      */
-    ach_decline: Source.ACHDecline | null;
+    amount: number;
     /**
-     * A Card Decline object. This field will be present in the JSON response if and
-     * only if `category` is equal to `card_decline`.
+     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the
+     * Transaction occurred.
      */
-    card_decline: Source.CardDecline | null;
+    created_at: string;
     /**
-     * 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.
+     * 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.
      *
-     * - `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.
+     * - `CAD` - Canadian Dollar (CAD)
+     * - `CHF` - Swiss Franc (CHF)
+     * - `EUR` - Euro (EUR)
+     * - `GBP` - British Pound (GBP)
+     * - `JPY` - Japanese Yen (JPY)
+     * - `USD` - US Dollar (USD)
      */
-    category:
-      | 'ach_decline'
-      | 'card_decline'
-      | 'check_decline'
-      | 'inbound_real_time_payments_transfer_decline'
-      | 'international_ach_decline'
-      | 'wire_decline'
-      | 'other';
+    currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
     /**
-     * A Check Decline object. This field will be present in the JSON response if and
-     * only if `category` is equal to `check_decline`.
+     * This is the description the vendor provides.
      */
-    check_decline: Source.CheckDecline | null;
+    description: string;
     /**
-     * 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`.
+     * The identifier for the route this Declined Transaction came through. Routes are
+     * things like cards and ACH details.
      */
-    inbound_real_time_payments_transfer_decline: Source.InboundRealTimePaymentsTransferDecline | null;
+    route_id: string | 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`.
+     * The type of the route this Declined Transaction came through.
+     *
+     * - `account_number` - An Account Number.
+     * - `card` - A Card.
      */
-    international_ach_decline: Source.InternationalACHDecline | null;
+    route_type: 'account_number' | 'card' | null;
     /**
-     * A Wire Decline object. This field will be present in the JSON response if and
-     * only if `category` is equal to `wire_decline`.
+     * 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.
      */
-    wire_decline: Source.WireDecline | null;
-  }
-  namespace Source {
+    source: DeclinedTransaction.Source;
     /**
-     * An ACH Decline object. This field will be present in the JSON response if and
-     * only if `category` is equal to `ach_decline`.
+     * A constant representing the object's type. For this resource it will always be
+     * `declined_transaction`.
      */
-    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';
-    }
+    type: 'declined_transaction';
+}
+export declare namespace DeclinedTransaction {
     /**
-     * A Card Decline object. This field will be present in the JSON response if and
-     * only if `category` is equal to `card_decline`.
+     * 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 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 {
+    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 payment network used to process this card authorization.
+         * 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.
          *
-         * - `visa` - Visa
+         * - `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: 'visa';
+        category: 'ach_decline' | 'card_decline' | 'check_decline' | 'inbound_real_time_payments_transfer_decline' | 'international_ach_decline' | 'wire_decline' | 'other';
         /**
-         * Fields specific to the `visa` network.
+         * A Check Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `check_decline`.
          */
-        visa: NetworkDetails.Visa | null;
-      }
-      namespace NetworkDetails {
+        check_decline: Source.CheckDecline | null;
         /**
-         * Fields specific to the `visa` network.
+         * 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 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;
+        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;
     }
-    /**
-     * 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';
+    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;
+            /**
+             * The American Banking Association (ABA) routing number of the bank originating
+             * the transfer.
+             */
+            originator_routing_number: 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';
+        }
     }
-  }
 }
 export interface DeclinedTransactionListParams extends PageParams {
-  /**
-   * Filter Declined Transactions to ones belonging to the specified Account.
-   */
-  account_id?: string;
-  category?: DeclinedTransactionListParams.Category;
-  created_at?: DeclinedTransactionListParams.CreatedAt;
-  /**
-   * Filter Declined Transactions to those belonging to the specified route.
-   */
-  route_id?: string;
-}
-export declare namespace DeclinedTransactionListParams {
-  interface Category {
-    /**
-     * Return results whose value is in the provided list. For GET requests, this
-     * should be encoded as a comma-delimited string, such as `?in=one,two,three`.
-     */
-    in?: Array<
-      | 'ach_decline'
-      | 'card_decline'
-      | 'check_decline'
-      | 'inbound_real_time_payments_transfer_decline'
-      | 'international_ach_decline'
-      | 'wire_decline'
-      | 'other'
-    >;
-  }
-  interface CreatedAt {
-    /**
-     * Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
-     * timestamp.
-     */
-    after?: string;
-    /**
-     * Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
-     * timestamp.
-     */
-    before?: string;
     /**
-     * Return results on or after this
-     * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+     * Filter Declined Transactions to ones belonging to the specified Account.
      */
-    on_or_after?: string;
+    account_id?: string;
+    category?: DeclinedTransactionListParams.Category;
+    created_at?: DeclinedTransactionListParams.CreatedAt;
     /**
-     * Return results on or before this
-     * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+     * Filter Declined Transactions to those belonging to the specified route.
      */
-    on_or_before?: string;
-  }
+    route_id?: string;
+}
+export declare namespace DeclinedTransactionListParams {
+    interface Category {
+        /**
+         * Return results whose value is in the provided list. For GET requests, this
+         * should be encoded as a comma-delimited string, such as `?in=one,two,three`.
+         */
+        in?: Array<'ach_decline' | 'card_decline' | 'check_decline' | 'inbound_real_time_payments_transfer_decline' | 'international_ach_decline' | 'wire_decline' | 'other'>;
+    }
+    interface CreatedAt {
+        /**
+         * Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        after?: string;
+        /**
+         * Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        before?: string;
+        /**
+         * Return results on or after this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_after?: string;
+        /**
+         * Return results on or before this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_before?: string;
+    }
 }
 export declare namespace DeclinedTransactions {
-  export import DeclinedTransaction = API.DeclinedTransaction;
-  type DeclinedTransactionsPage = _DeclinedTransactionsPage;
-  export import DeclinedTransactionListParams = API.DeclinedTransactionListParams;
+    export import DeclinedTransaction = API.DeclinedTransaction;
+    type DeclinedTransactionsPage = _DeclinedTransactionsPage;
+    export import DeclinedTransactionListParams = API.DeclinedTransactionListParams;
 }
 export {};
-//# sourceMappingURL=declined-transactions.d.ts.map
+//# sourceMappingURL=declined-transactions.d.ts.map