increase 0.166.0 → 0.167.0

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@@ -122,61 +122,82 @@ export namespace Transaction {
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  export interface Source {
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  /**
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  * An Account Transfer Intention object. This field will be present in the JSON
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- * response if and only if `category` is equal to `account_transfer_intention`.
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+ * response if and only if `category` is equal to `account_transfer_intention`. Two
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+ * Account Transfer Intentions are created from each Account Transfer. One
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+ * decrements the source account, and the other increments the destination account.
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  */
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  account_transfer_intention: Source.AccountTransferIntention | null;
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  /**
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  * An ACH Transfer Intention object. This field will be present in the JSON
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- * response if and only if `category` is equal to `ach_transfer_intention`.
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+ * response if and only if `category` is equal to `ach_transfer_intention`. An ACH
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+ * Transfer Intention is created from an ACH Transfer. It reflects the intention to
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+ * move money into or out of an Increase account via the ACH network.
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  */
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  ach_transfer_intention: Source.ACHTransferIntention | null;
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  /**
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  * An ACH Transfer Rejection object. This field will be present in the JSON
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- * response if and only if `category` is equal to `ach_transfer_rejection`.
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+ * response if and only if `category` is equal to `ach_transfer_rejection`. An ACH
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+ * Transfer Rejection is created when an ACH Transfer is rejected by Increase. It
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+ * offsets the ACH Transfer Intention. These rejections are rare.
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  */
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  ach_transfer_rejection: Source.ACHTransferRejection | null;
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  /**
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  * An ACH Transfer Return object. This field will be present in the JSON response
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- * if and only if `category` is equal to `ach_transfer_return`.
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+ * if and only if `category` is equal to `ach_transfer_return`. An ACH Transfer
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+ * Return is created when an ACH Transfer is returned by the receiving bank. It
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+ * offsets the ACH Transfer Intention. ACH Transfer Returns usually occur within
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+ * the first two business days after the transfer is initiated, but can occur much
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+ * later.
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  */
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  ach_transfer_return: Source.ACHTransferReturn | null;
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  /**
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  * A Card Dispute Acceptance object. This field will be present in the JSON
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  * response if and only if `category` is equal to `card_dispute_acceptance`.
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+ * Contains the details of a successful Card Dispute.
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  */
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  card_dispute_acceptance: Source.CardDisputeAcceptance | null;
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  /**
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  * A Card Dispute Loss object. This field will be present in the JSON response if
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- * and only if `category` is equal to `card_dispute_loss`.
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+ * and only if `category` is equal to `card_dispute_loss`. Contains the details of
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+ * a lost Card Dispute.
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  */
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  card_dispute_loss: Source.CardDisputeLoss | null;
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  /**
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  * A Card Refund object. This field will be present in the JSON response if and
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- * only if `category` is equal to `card_refund`.
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+ * only if `category` is equal to `card_refund`. Card Refunds move money back to
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+ * the cardholder. While they are usually connected to a Card Settlement an
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+ * acquirer can also refund money directly to a card without relation to a
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+ * transaction.
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  */
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  card_refund: Source.CardRefund | null;
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  /**
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  * A Card Revenue Payment object. This field will be present in the JSON response
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- * if and only if `category` is equal to `card_revenue_payment`.
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+ * if and only if `category` is equal to `card_revenue_payment`. Card Revenue
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+ * Payments reflect earnings from fees on card transactions.
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  */
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  card_revenue_payment: Source.CardRevenuePayment | null;
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  /**
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  * A Card Settlement object. This field will be present in the JSON response if and
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- * only if `category` is equal to `card_settlement`.
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+ * only if `category` is equal to `card_settlement`. Card Settlements are card
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+ * transactions that have cleared and settled. While a settlement is usually
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+ * preceded by an authorization, an acquirer can also directly clear a transaction
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+ * without first authorizing it.
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  */
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  card_settlement: Source.CardSettlement | null;
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  /**
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  * A Cashback Payment object. This field will be present in the JSON response if
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- * and only if `category` is equal to `cashback_payment`.
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+ * and only if `category` is equal to `cashback_payment`. A Cashback Payment
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+ * represents the cashback paid to a cardholder for a given period. Cashback is
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+ * usually paid monthly for the prior month's transactions.
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  */
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  cashback_payment: Source.CashbackPayment | null;
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@@ -278,58 +299,78 @@ export namespace Transaction {
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  /**
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  * A Check Deposit Acceptance object. This field will be present in the JSON
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- * response if and only if `category` is equal to `check_deposit_acceptance`.
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+ * response if and only if `category` is equal to `check_deposit_acceptance`. A
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+ * Check Deposit Acceptance is created when a Check Deposit is processed and its
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+ * details confirmed. Check Deposits may be returned by the receiving bank, which
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+ * will appear as a Check Deposit Return.
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  */
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  check_deposit_acceptance: Source.CheckDepositAcceptance | null;
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  /**
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  * A Check Deposit Return object. This field will be present in the JSON response
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- * if and only if `category` is equal to `check_deposit_return`.
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+ * if and only if `category` is equal to `check_deposit_return`. A Check Deposit
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+ * Return is created when a Check Deposit is returned by the bank holding the
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+ * account it was drawn against. Check Deposits may be returned for a variety of
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+ * reasons, including insufficient funds or a mismatched account number. Usually,
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+ * checks are returned within the first 7 days after the deposit is made.
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  */
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  check_deposit_return: Source.CheckDepositReturn | null;
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  /**
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  * A Check Transfer Deposit object. This field will be present in the JSON response
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- * if and only if `category` is equal to `check_transfer_deposit`.
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+ * if and only if `category` is equal to `check_transfer_deposit`. An Inbound Check
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+ * is a check drawn on an Increase account that has been deposited by an external
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+ * bank account. These types of checks are not pre-registered.
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  */
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  check_transfer_deposit: Source.CheckTransferDeposit | null;
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  /**
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  * A Fee Payment object. This field will be present in the JSON response if and
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- * only if `category` is equal to `fee_payment`.
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+ * only if `category` is equal to `fee_payment`. A Fee Payment represents a payment
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+ * made to Increase.
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  */
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  fee_payment: Source.FeePayment | null;
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  /**
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  * An Inbound ACH Transfer Intention object. This field will be present in the JSON
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- * response if and only if `category` is equal to `inbound_ach_transfer`.
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+ * response if and only if `category` is equal to `inbound_ach_transfer`. An
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+ * Inbound ACH Transfer Intention is created when an ACH transfer is initiated at
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+ * another bank and received by Increase.
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  */
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  inbound_ach_transfer: Source.InboundACHTransfer | null;
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  /**
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  * An Inbound ACH Transfer Return Intention object. This field will be present in
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  * the JSON response if and only if `category` is equal to
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- * `inbound_ach_transfer_return_intention`.
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+ * `inbound_ach_transfer_return_intention`. An Inbound ACH Transfer Return
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+ * Intention is created when an ACH transfer is initiated at another bank and
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+ * returned by Increase.
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  */
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  inbound_ach_transfer_return_intention: Source.InboundACHTransferReturnIntention | null;
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  /**
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  * An Inbound Check Adjustment object. This field will be present in the JSON
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- * response if and only if `category` is equal to `inbound_check_adjustment`.
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+ * response if and only if `category` is equal to `inbound_check_adjustment`. An
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+ * Inbound Check Adjustment is created when Increase receives an adjustment for a
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+ * check or return deposited through Check21.
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  */
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  inbound_check_adjustment: Source.InboundCheckAdjustment | null;
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  /**
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  * An Inbound Check Deposit Return Intention object. This field will be present in
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  * the JSON response if and only if `category` is equal to
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- * `inbound_check_deposit_return_intention`.
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+ * `inbound_check_deposit_return_intention`. An Inbound Check Deposit Return
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+ * Intention is created when Increase receives an Inbound Check and the User
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+ * requests that it be returned.
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  */
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  inbound_check_deposit_return_intention: Source.InboundCheckDepositReturnIntention | null;
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  /**
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  * An Inbound Real-Time Payments Transfer Confirmation object. This field will be
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  * present in the JSON response if and only if `category` is equal to
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- * `inbound_real_time_payments_transfer_confirmation`.
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+ * `inbound_real_time_payments_transfer_confirmation`. An Inbound Real-Time
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+ * Payments Transfer Confirmation is created when a Real-Time Payments transfer is
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+ * initiated at another bank and received by Increase.
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  */
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  inbound_real_time_payments_transfer_confirmation: Source.InboundRealTimePaymentsTransferConfirmation | null;
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@@ -342,32 +383,42 @@ export namespace Transaction {
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  /**
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  * An Inbound Wire Reversal object. This field will be present in the JSON response
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- * if and only if `category` is equal to `inbound_wire_reversal`.
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+ * if and only if `category` is equal to `inbound_wire_reversal`. An Inbound Wire
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+ * Reversal represents a reversal of a wire transfer that was initiated via
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+ * Increase. The other bank is sending the money back. This most often happens when
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+ * the original destination account details were incorrect.
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  */
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  inbound_wire_reversal: Source.InboundWireReversal | null;
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  /**
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  * An Inbound Wire Transfer Intention object. This field will be present in the
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- * JSON response if and only if `category` is equal to `inbound_wire_transfer`.
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+ * JSON response if and only if `category` is equal to `inbound_wire_transfer`. An
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+ * Inbound Wire Transfer Intention is created when a wire transfer is initiated at
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+ * another bank and received by Increase.
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  */
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  inbound_wire_transfer: Source.InboundWireTransfer | null;
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  /**
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  * An Inbound Wire Transfer Reversal Intention object. This field will be present
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  * in the JSON response if and only if `category` is equal to
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- * `inbound_wire_transfer_reversal`.
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+ * `inbound_wire_transfer_reversal`. An Inbound Wire Transfer Reversal Intention is
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+ * created when Increase has received a wire and the User requests that it be
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+ * reversed.
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  */
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  inbound_wire_transfer_reversal: Source.InboundWireTransferReversal | null;
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362
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  /**
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  * An Interest Payment object. This field will be present in the JSON response if
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- * and only if `category` is equal to `interest_payment`.
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+ * and only if `category` is equal to `interest_payment`. An Interest Payment
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+ * represents a payment of interest on an account. Interest is usually paid
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+ * monthly.
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  */
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  interest_payment: Source.InterestPayment | null;
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417
 
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  /**
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  * An Internal Source object. This field will be present in the JSON response if
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- * and only if `category` is equal to `internal_source`.
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+ * and only if `category` is equal to `internal_source`. A transaction between the
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+ * user and Increase. See the `reason` attribute for more information.
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  */
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  internal_source: Source.InternalSource | null;
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@@ -380,19 +431,23 @@ export namespace Transaction {
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  /**
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  * A Real-Time Payments Transfer Acknowledgement object. This field will be present
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  * in the JSON response if and only if `category` is equal to
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- * `real_time_payments_transfer_acknowledgement`.
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+ * `real_time_payments_transfer_acknowledgement`. A Real-Time Payments Transfer
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+ * Acknowledgement is created when a Real-Time Payments Transfer sent from Increase
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+ * is acknowledged by the receiving bank.
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  */
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  real_time_payments_transfer_acknowledgement: Source.RealTimePaymentsTransferAcknowledgement | null;
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439
 
387
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  /**
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  * A Sample Funds object. This field will be present in the JSON response if and
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- * only if `category` is equal to `sample_funds`.
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+ * only if `category` is equal to `sample_funds`. Sample funds for testing
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+ * purposes.
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  */
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  sample_funds: Source.SampleFunds | null;
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446
 
393
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  /**
394
448
  * A Wire Transfer Intention object. This field will be present in the JSON
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- * response if and only if `category` is equal to `wire_transfer_intention`.
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+ * response if and only if `category` is equal to `wire_transfer_intention`. A Wire
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+ * Transfer initiated via Increase and sent to a different bank.
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451
  */
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  wire_transfer_intention: Source.WireTransferIntention | null;
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453
  }
@@ -400,7 +455,9 @@ export namespace Transaction {
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  export namespace Source {
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  /**
402
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  * An Account Transfer Intention object. This field will be present in the JSON
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- * response if and only if `category` is equal to `account_transfer_intention`.
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+ * response if and only if `category` is equal to `account_transfer_intention`. Two
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+ * Account Transfer Intentions are created from each Account Transfer. One
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+ * decrements the source account, and the other increments the destination account.
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461
  */
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  export interface AccountTransferIntention {
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463
  /**
@@ -445,7 +502,9 @@ export namespace Transaction {
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502
 
446
503
  /**
447
504
  * An ACH Transfer Intention object. This field will be present in the JSON
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- * response if and only if `category` is equal to `ach_transfer_intention`.
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+ * response if and only if `category` is equal to `ach_transfer_intention`. An ACH
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+ * Transfer Intention is created from an ACH Transfer. It reflects the intention to
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+ * move money into or out of an Increase account via the ACH network.
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  */
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  export interface ACHTransferIntention {
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  /**
@@ -478,7 +537,9 @@ export namespace Transaction {
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537
 
479
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  /**
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539
  * An ACH Transfer Rejection object. This field will be present in the JSON
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- * response if and only if `category` is equal to `ach_transfer_rejection`.
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+ * response if and only if `category` is equal to `ach_transfer_rejection`. An ACH
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+ * Transfer Rejection is created when an ACH Transfer is rejected by Increase. It
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+ * offsets the ACH Transfer Intention. These rejections are rare.
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543
  */
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  export interface ACHTransferRejection {
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545
  /**
@@ -489,7 +550,11 @@ export namespace Transaction {
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550
 
490
551
  /**
491
552
  * An ACH Transfer Return object. This field will be present in the JSON response
492
- * if and only if `category` is equal to `ach_transfer_return`.
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+ * if and only if `category` is equal to `ach_transfer_return`. An ACH Transfer
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+ * Return is created when an ACH Transfer is returned by the receiving bank. It
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+ * offsets the ACH Transfer Intention. ACH Transfer Returns usually occur within
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+ * the first two business days after the transfer is initiated, but can occur much
557
+ * later.
493
558
  */
494
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  export interface ACHTransferReturn {
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560
  /**
@@ -749,6 +814,7 @@ export namespace Transaction {
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814
  /**
750
815
  * A Card Dispute Acceptance object. This field will be present in the JSON
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816
  * response if and only if `category` is equal to `card_dispute_acceptance`.
817
+ * Contains the details of a successful Card Dispute.
752
818
  */
753
819
  export interface CardDisputeAcceptance {
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820
  /**
@@ -771,7 +837,8 @@ export namespace Transaction {
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837
 
772
838
  /**
773
839
  * A Card Dispute Loss object. This field will be present in the JSON response if
774
- * and only if `category` is equal to `card_dispute_loss`.
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+ * and only if `category` is equal to `card_dispute_loss`. Contains the details of
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+ * a lost Card Dispute.
775
842
  */
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  export interface CardDisputeLoss {
777
844
  /**
@@ -799,7 +866,10 @@ export namespace Transaction {
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866
 
800
867
  /**
801
868
  * A Card Refund object. This field will be present in the JSON response if and
802
- * only if `category` is equal to `card_refund`.
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+ * only if `category` is equal to `card_refund`. Card Refunds move money back to
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+ * the cardholder. While they are usually connected to a Card Settlement an
871
+ * acquirer can also refund money directly to a card without relation to a
872
+ * transaction.
803
873
  */
804
874
  export interface CardRefund {
805
875
  /**
@@ -1520,7 +1590,8 @@ export namespace Transaction {
1520
1590
 
1521
1591
  /**
1522
1592
  * A Card Revenue Payment object. This field will be present in the JSON response
1523
- * if and only if `category` is equal to `card_revenue_payment`.
1593
+ * if and only if `category` is equal to `card_revenue_payment`. Card Revenue
1594
+ * Payments reflect earnings from fees on card transactions.
1524
1595
  */
1525
1596
  export interface CardRevenuePayment {
1526
1597
  /**
@@ -1560,7 +1631,10 @@ export namespace Transaction {
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1631
 
1561
1632
  /**
1562
1633
  * A Card Settlement object. This field will be present in the JSON response if and
1563
- * only if `category` is equal to `card_settlement`.
1634
+ * only if `category` is equal to `card_settlement`. Card Settlements are card
1635
+ * transactions that have cleared and settled. While a settlement is usually
1636
+ * preceded by an authorization, an acquirer can also directly clear a transaction
1637
+ * without first authorizing it.
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1638
  */
1565
1639
  export interface CardSettlement {
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1640
  /**
@@ -2292,7 +2366,9 @@ export namespace Transaction {
2292
2366
 
2293
2367
  /**
2294
2368
  * A Cashback Payment object. This field will be present in the JSON response if
2295
- * and only if `category` is equal to `cashback_payment`.
2369
+ * and only if `category` is equal to `cashback_payment`. A Cashback Payment
2370
+ * represents the cashback paid to a cardholder for a given period. Cashback is
2371
+ * usually paid monthly for the prior month's transactions.
2296
2372
  */
2297
2373
  export interface CashbackPayment {
2298
2374
  /**
@@ -2332,7 +2408,10 @@ export namespace Transaction {
2332
2408
 
2333
2409
  /**
2334
2410
  * A Check Deposit Acceptance object. This field will be present in the JSON
2335
- * response if and only if `category` is equal to `check_deposit_acceptance`.
2411
+ * response if and only if `category` is equal to `check_deposit_acceptance`. A
2412
+ * Check Deposit Acceptance is created when a Check Deposit is processed and its
2413
+ * details confirmed. Check Deposits may be returned by the receiving bank, which
2414
+ * will appear as a Check Deposit Return.
2336
2415
  */
2337
2416
  export interface CheckDepositAcceptance {
2338
2417
  /**
@@ -2384,7 +2463,11 @@ export namespace Transaction {
2384
2463
 
2385
2464
  /**
2386
2465
  * A Check Deposit Return object. This field will be present in the JSON response
2387
- * if and only if `category` is equal to `check_deposit_return`.
2466
+ * if and only if `category` is equal to `check_deposit_return`. A Check Deposit
2467
+ * Return is created when a Check Deposit is returned by the bank holding the
2468
+ * account it was drawn against. Check Deposits may be returned for a variety of
2469
+ * reasons, including insufficient funds or a mismatched account number. Usually,
2470
+ * checks are returned within the first 7 days after the deposit is made.
2388
2471
  */
2389
2472
  export interface CheckDepositReturn {
2390
2473
  /**
@@ -2487,7 +2570,9 @@ export namespace Transaction {
2487
2570
 
2488
2571
  /**
2489
2572
  * A Check Transfer Deposit object. This field will be present in the JSON response
2490
- * if and only if `category` is equal to `check_transfer_deposit`.
2573
+ * if and only if `category` is equal to `check_transfer_deposit`. An Inbound Check
2574
+ * is a check drawn on an Increase account that has been deposited by an external
2575
+ * bank account. These types of checks are not pre-registered.
2491
2576
  */
2492
2577
  export interface CheckTransferDeposit {
2493
2578
  /**
@@ -2539,7 +2624,8 @@ export namespace Transaction {
2539
2624
 
2540
2625
  /**
2541
2626
  * A Fee Payment object. This field will be present in the JSON response if and
2542
- * only if `category` is equal to `fee_payment`.
2627
+ * only if `category` is equal to `fee_payment`. A Fee Payment represents a payment
2628
+ * made to Increase.
2543
2629
  */
2544
2630
  export interface FeePayment {
2545
2631
  /**
@@ -2574,7 +2660,9 @@ export namespace Transaction {
2574
2660
 
2575
2661
  /**
2576
2662
  * An Inbound ACH Transfer Intention object. This field will be present in the JSON
2577
- * response if and only if `category` is equal to `inbound_ach_transfer`.
2663
+ * response if and only if `category` is equal to `inbound_ach_transfer`. An
2664
+ * Inbound ACH Transfer Intention is created when an ACH transfer is initiated at
2665
+ * another bank and received by Increase.
2578
2666
  */
2579
2667
  export interface InboundACHTransfer {
2580
2668
  /**
@@ -2682,7 +2770,9 @@ export namespace Transaction {
2682
2770
  /**
2683
2771
  * An Inbound ACH Transfer Return Intention object. This field will be present in
2684
2772
  * the JSON response if and only if `category` is equal to
2685
- * `inbound_ach_transfer_return_intention`.
2773
+ * `inbound_ach_transfer_return_intention`. An Inbound ACH Transfer Return
2774
+ * Intention is created when an ACH transfer is initiated at another bank and
2775
+ * returned by Increase.
2686
2776
  */
2687
2777
  export interface InboundACHTransferReturnIntention {
2688
2778
  /**
@@ -2693,7 +2783,9 @@ export namespace Transaction {
2693
2783
 
2694
2784
  /**
2695
2785
  * An Inbound Check Adjustment object. This field will be present in the JSON
2696
- * response if and only if `category` is equal to `inbound_check_adjustment`.
2786
+ * response if and only if `category` is equal to `inbound_check_adjustment`. An
2787
+ * Inbound Check Adjustment is created when Increase receives an adjustment for a
2788
+ * check or return deposited through Check21.
2697
2789
  */
2698
2790
  export interface InboundCheckAdjustment {
2699
2791
  /**
@@ -2722,7 +2814,9 @@ export namespace Transaction {
2722
2814
  /**
2723
2815
  * An Inbound Check Deposit Return Intention object. This field will be present in
2724
2816
  * the JSON response if and only if `category` is equal to
2725
- * `inbound_check_deposit_return_intention`.
2817
+ * `inbound_check_deposit_return_intention`. An Inbound Check Deposit Return
2818
+ * Intention is created when Increase receives an Inbound Check and the User
2819
+ * requests that it be returned.
2726
2820
  */
2727
2821
  export interface InboundCheckDepositReturnIntention {
2728
2822
  /**
@@ -2739,7 +2833,9 @@ export namespace Transaction {
2739
2833
  /**
2740
2834
  * An Inbound Real-Time Payments Transfer Confirmation object. This field will be
2741
2835
  * present in the JSON response if and only if `category` is equal to
2742
- * `inbound_real_time_payments_transfer_confirmation`.
2836
+ * `inbound_real_time_payments_transfer_confirmation`. An Inbound Real-Time
2837
+ * Payments Transfer Confirmation is created when a Real-Time Payments transfer is
2838
+ * initiated at another bank and received by Increase.
2743
2839
  */
2744
2840
  export interface InboundRealTimePaymentsTransferConfirmation {
2745
2841
  /**
@@ -2880,7 +2976,10 @@ export namespace Transaction {
2880
2976
 
2881
2977
  /**
2882
2978
  * An Inbound Wire Reversal object. This field will be present in the JSON response
2883
- * if and only if `category` is equal to `inbound_wire_reversal`.
2979
+ * if and only if `category` is equal to `inbound_wire_reversal`. An Inbound Wire
2980
+ * Reversal represents a reversal of a wire transfer that was initiated via
2981
+ * Increase. The other bank is sending the money back. This most often happens when
2982
+ * the original destination account details were incorrect.
2884
2983
  */
2885
2984
  export interface InboundWireReversal {
2886
2985
  /**
@@ -2976,7 +3075,9 @@ export namespace Transaction {
2976
3075
 
2977
3076
  /**
2978
3077
  * An Inbound Wire Transfer Intention object. This field will be present in the
2979
- * JSON response if and only if `category` is equal to `inbound_wire_transfer`.
3078
+ * JSON response if and only if `category` is equal to `inbound_wire_transfer`. An
3079
+ * Inbound Wire Transfer Intention is created when a wire transfer is initiated at
3080
+ * another bank and received by Increase.
2980
3081
  */
2981
3082
  export interface InboundWireTransfer {
2982
3083
  /**
@@ -3081,7 +3182,9 @@ export namespace Transaction {
3081
3182
  /**
3082
3183
  * An Inbound Wire Transfer Reversal Intention object. This field will be present
3083
3184
  * in the JSON response if and only if `category` is equal to
3084
- * `inbound_wire_transfer_reversal`.
3185
+ * `inbound_wire_transfer_reversal`. An Inbound Wire Transfer Reversal Intention is
3186
+ * created when Increase has received a wire and the User requests that it be
3187
+ * reversed.
3085
3188
  */
3086
3189
  export interface InboundWireTransferReversal {
3087
3190
  /**
@@ -3092,7 +3195,9 @@ export namespace Transaction {
3092
3195
 
3093
3196
  /**
3094
3197
  * An Interest Payment object. This field will be present in the JSON response if
3095
- * and only if `category` is equal to `interest_payment`.
3198
+ * and only if `category` is equal to `interest_payment`. An Interest Payment
3199
+ * represents a payment of interest on an account. Interest is usually paid
3200
+ * monthly.
3096
3201
  */
3097
3202
  export interface InterestPayment {
3098
3203
  /**
@@ -3132,7 +3237,8 @@ export namespace Transaction {
3132
3237
 
3133
3238
  /**
3134
3239
  * An Internal Source object. This field will be present in the JSON response if
3135
- * and only if `category` is equal to `internal_source`.
3240
+ * and only if `category` is equal to `internal_source`. A transaction between the
3241
+ * user and Increase. See the `reason` attribute for more information.
3136
3242
  */
3137
3243
  export interface InternalSource {
3138
3244
  /**
@@ -3195,7 +3301,9 @@ export namespace Transaction {
3195
3301
  /**
3196
3302
  * A Real-Time Payments Transfer Acknowledgement object. This field will be present
3197
3303
  * in the JSON response if and only if `category` is equal to
3198
- * `real_time_payments_transfer_acknowledgement`.
3304
+ * `real_time_payments_transfer_acknowledgement`. A Real-Time Payments Transfer
3305
+ * Acknowledgement is created when a Real-Time Payments Transfer sent from Increase
3306
+ * is acknowledged by the receiving bank.
3199
3307
  */
3200
3308
  export interface RealTimePaymentsTransferAcknowledgement {
3201
3309
  /**
@@ -3226,7 +3334,8 @@ export namespace Transaction {
3226
3334
 
3227
3335
  /**
3228
3336
  * A Sample Funds object. This field will be present in the JSON response if and
3229
- * only if `category` is equal to `sample_funds`.
3337
+ * only if `category` is equal to `sample_funds`. Sample funds for testing
3338
+ * purposes.
3230
3339
  */
3231
3340
  export interface SampleFunds {
3232
3341
  /**
@@ -3237,7 +3346,8 @@ export namespace Transaction {
3237
3346
 
3238
3347
  /**
3239
3348
  * A Wire Transfer Intention object. This field will be present in the JSON
3240
- * response if and only if `category` is equal to `wire_transfer_intention`.
3349
+ * response if and only if `category` is equal to `wire_transfer_intention`. A Wire
3350
+ * Transfer initiated via Increase and sent to a different bank.
3241
3351
  */
3242
3352
  export interface WireTransferIntention {
3243
3353
  /**
package/src/version.ts CHANGED
@@ -1 +1 @@
1
- export const VERSION = '0.166.0'; // x-release-please-version
1
+ export const VERSION = '0.167.0'; // x-release-please-version
package/version.d.ts CHANGED
@@ -1,2 +1,2 @@
1
- export declare const VERSION = "0.166.0";
1
+ export declare const VERSION = "0.167.0";
2
2
  //# sourceMappingURL=version.d.ts.map
package/version.js CHANGED
@@ -1,5 +1,5 @@
1
1
  "use strict";
2
2
  Object.defineProperty(exports, "__esModule", { value: true });
3
3
  exports.VERSION = void 0;
4
- exports.VERSION = '0.166.0'; // x-release-please-version
4
+ exports.VERSION = '0.167.0'; // x-release-please-version
5
5
  //# sourceMappingURL=version.js.map
package/version.mjs CHANGED
@@ -1,2 +1,2 @@
1
- export const VERSION = '0.166.0'; // x-release-please-version
1
+ export const VERSION = '0.167.0'; // x-release-please-version
2
2
  //# sourceMappingURL=version.mjs.map