increase 0.26.0 → 0.28.0

package/resources/simulations/wire-transfers.d.ts

@@ -1,2754 +1,12 @@
 import * as Core from 'increase/core';
 import { APIResource } from 'increase/resource';
 import * as WireTransfersAPI from 'increase/resources/simulations/wire-transfers';
+import * as InboundWireTransfersAPI from 'increase/resources/inbound-wire-transfers';
 export declare class WireTransfers extends APIResource {
     /**
      * Simulates an inbound Wire Transfer to your account.
      */
-    createInbound(body: WireTransferCreateInboundParams, options?: Core.RequestOptions): Core.APIPromise<WireTransferSimulation>;
-}
-/**
- * The results of an inbound Wire Transfer simulation.
- */
-export interface WireTransferSimulation {
-    /**
-     * If the Wire Transfer attempt succeeds, this will contain the resulting
-     * [Transaction](#transactions) object. The Transaction's `source` will be of
-     * `category: inbound_wire_transfer`.
-     */
-    transaction: WireTransferSimulation.Transaction;
-    /**
-     * A constant representing the object's type. For this resource it will always be
-     * `inbound_wire_transfer_simulation_result`.
-     */
-    type: 'inbound_wire_transfer_simulation_result';
-}
-export declare namespace WireTransferSimulation {
-    /**
-     * If the Wire Transfer attempt succeeds, this will contain the resulting
-     * [Transaction](#transactions) object. The Transaction's `source` will be of
-     * `category: inbound_wire_transfer`.
-     */
-    interface Transaction {
-        /**
-         * The Transaction identifier.
-         */
-        id: string;
-        /**
-         * The identifier for the Account the Transaction belongs to.
-         */
-        account_id: string;
-        /**
-         * The 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
-         * Transaction's currency. This will match the currency on the 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';
-        /**
-         * An informational message describing this transaction. Use the fields in `source`
-         * to get more detailed information. This field appears as the line-item on the
-         * statement.
-         */
-        description: string;
-        /**
-         * The identifier for the route this Transaction came through. Routes are things
-         * like cards and ACH details.
-         */
-        route_id: string | null;
-        /**
-         * The type of the route this 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
-         * Transaction. 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: Transaction.Source;
-        /**
-         * A constant representing the object's type. For this resource it will always be
-         * `transaction`.
-         */
-        type: 'transaction';
-    }
-    namespace Transaction {
-        /**
-         * This is an object giving more details on the network-level event that caused the
-         * Transaction. 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 Account Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `account_transfer_intention`.
-             */
-            account_transfer_intention: Source.AccountTransferIntention | null;
-            /**
-             * An ACH Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `ach_transfer_intention`.
-             */
-            ach_transfer_intention: Source.ACHTransferIntention | null;
-            /**
-             * An ACH Transfer Rejection object. This field will be present in the JSON
-             * response if and only if `category` is equal to `ach_transfer_rejection`.
-             */
-            ach_transfer_rejection: Source.ACHTransferRejection | null;
-            /**
-             * An ACH Transfer Return object. This field will be present in the JSON response
-             * if and only if `category` is equal to `ach_transfer_return`.
-             */
-            ach_transfer_return: Source.ACHTransferReturn | null;
-            /**
-             * A Card Dispute Acceptance object. This field will be present in the JSON
-             * response if and only if `category` is equal to `card_dispute_acceptance`.
-             */
-            card_dispute_acceptance: Source.CardDisputeAcceptance | null;
-            /**
-             * A Card Refund object. This field will be present in the JSON response if and
-             * only if `category` is equal to `card_refund`.
-             */
-            card_refund: Source.CardRefund | null;
-            /**
-             * A Card Revenue Payment object. This field will be present in the JSON response
-             * if and only if `category` is equal to `card_revenue_payment`.
-             */
-            card_revenue_payment: Source.CardRevenuePayment | null;
-            /**
-             * A Card Settlement object. This field will be present in the JSON response if and
-             * only if `category` is equal to `card_settlement`.
-             */
-            card_settlement: Source.CardSettlement | null;
-            /**
-             * The type of the resource. We may add additional possible values for this enum
-             * over time; your application should be able to handle such additions gracefully.
-             *
-             * - `account_transfer_intention` - Account Transfer Intention: details will be
-             *   under the `account_transfer_intention` object.
-             * - `ach_transfer_intention` - ACH Transfer Intention: details will be under the
-             *   `ach_transfer_intention` object.
-             * - `ach_transfer_rejection` - ACH Transfer Rejection: details will be under the
-             *   `ach_transfer_rejection` object.
-             * - `ach_transfer_return` - ACH Transfer Return: details will be under the
-             *   `ach_transfer_return` object.
-             * - `card_dispute_acceptance` - Card Dispute Acceptance: details will be under the
-             *   `card_dispute_acceptance` object.
-             * - `card_refund` - Card Refund: details will be under the `card_refund` object.
-             * - `card_settlement` - Card Settlement: details will be under the
-             *   `card_settlement` object.
-             * - `card_revenue_payment` - Card Revenue Payment: details will be under the
-             *   `card_revenue_payment` object.
-             * - `check_deposit_acceptance` - Check Deposit Acceptance: details will be under
-             *   the `check_deposit_acceptance` object.
-             * - `check_deposit_return` - Check Deposit Return: details will be under the
-             *   `check_deposit_return` object.
-             * - `check_transfer_deposit` - Check Transfer Deposit: details will be under the
-             *   `check_transfer_deposit` object.
-             * - `check_transfer_intention` - Check Transfer Intention: details will be under
-             *   the `check_transfer_intention` object.
-             * - `check_transfer_stop_payment_request` - Check Transfer Stop Payment Request:
-             *   details will be under the `check_transfer_stop_payment_request` object.
-             * - `fee_payment` - Fee Payment: details will be under the `fee_payment` object.
-             * - `inbound_ach_transfer` - Inbound ACH Transfer Intention: details will be under
-             *   the `inbound_ach_transfer` object.
-             * - `inbound_ach_transfer_return_intention` - Inbound ACH Transfer Return
-             *   Intention: details will be under the `inbound_ach_transfer_return_intention`
-             *   object.
-             * - `inbound_check` - Inbound Check: details will be under the `inbound_check`
-             *   object.
-             * - `inbound_international_ach_transfer` - Inbound International ACH Transfer:
-             *   details will be under the `inbound_international_ach_transfer` object.
-             * - `inbound_real_time_payments_transfer_confirmation` - Inbound Real-Time
-             *   Payments Transfer Confirmation: details will be under the
-             *   `inbound_real_time_payments_transfer_confirmation` object.
-             * - `inbound_wire_drawdown_payment_reversal` - Inbound Wire Drawdown Payment
-             *   Reversal: details will be under the `inbound_wire_drawdown_payment_reversal`
-             *   object.
-             * - `inbound_wire_drawdown_payment` - Inbound Wire Drawdown Payment: details will
-             *   be under the `inbound_wire_drawdown_payment` object.
-             * - `inbound_wire_reversal` - Inbound Wire Reversal: details will be under the
-             *   `inbound_wire_reversal` object.
-             * - `inbound_wire_transfer` - Inbound Wire Transfer Intention: details will be
-             *   under the `inbound_wire_transfer` object.
-             * - `interest_payment` - Interest Payment: details will be under the
-             *   `interest_payment` object.
-             * - `internal_source` - Internal Source: details will be under the
-             *   `internal_source` object.
-             * - `real_time_payments_transfer_acknowledgement` - Real-Time Payments Transfer
-             *   Acknowledgement: details will be under the
-             *   `real_time_payments_transfer_acknowledgement` object.
-             * - `sample_funds` - Sample Funds: details will be under the `sample_funds`
-             *   object.
-             * - `wire_transfer_intention` - Wire Transfer Intention: details will be under the
-             *   `wire_transfer_intention` object.
-             * - `wire_transfer_rejection` - Wire Transfer Rejection: details will be under the
-             *   `wire_transfer_rejection` object.
-             * - `other` - The Transaction was made for an undocumented or deprecated reason.
-             */
-            category: 'account_transfer_intention' | 'ach_transfer_intention' | 'ach_transfer_rejection' | 'ach_transfer_return' | 'card_dispute_acceptance' | 'card_refund' | 'card_settlement' | 'card_revenue_payment' | 'check_deposit_acceptance' | 'check_deposit_return' | 'check_transfer_deposit' | 'check_transfer_intention' | 'check_transfer_stop_payment_request' | 'fee_payment' | 'inbound_ach_transfer' | 'inbound_ach_transfer_return_intention' | 'inbound_check' | 'inbound_international_ach_transfer' | 'inbound_real_time_payments_transfer_confirmation' | 'inbound_wire_drawdown_payment_reversal' | 'inbound_wire_drawdown_payment' | 'inbound_wire_reversal' | 'inbound_wire_transfer' | 'interest_payment' | 'internal_source' | 'real_time_payments_transfer_acknowledgement' | 'sample_funds' | 'wire_transfer_intention' | 'wire_transfer_rejection' | 'other';
-            /**
-             * A Check Deposit Acceptance object. This field will be present in the JSON
-             * response if and only if `category` is equal to `check_deposit_acceptance`.
-             */
-            check_deposit_acceptance: Source.CheckDepositAcceptance | null;
-            /**
-             * A Check Deposit Return object. This field will be present in the JSON response
-             * if and only if `category` is equal to `check_deposit_return`.
-             */
-            check_deposit_return: Source.CheckDepositReturn | null;
-            /**
-             * A Check Transfer Deposit object. This field will be present in the JSON response
-             * if and only if `category` is equal to `check_transfer_deposit`.
-             */
-            check_transfer_deposit: Source.CheckTransferDeposit | null;
-            /**
-             * A Check Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `check_transfer_intention`.
-             */
-            check_transfer_intention: Source.CheckTransferIntention | null;
-            /**
-             * A Check Transfer Stop Payment Request object. This field will be present in the
-             * JSON response if and only if `category` is equal to
-             * `check_transfer_stop_payment_request`.
-             */
-            check_transfer_stop_payment_request: Source.CheckTransferStopPaymentRequest | null;
-            /**
-             * A Fee Payment object. This field will be present in the JSON response if and
-             * only if `category` is equal to `fee_payment`.
-             */
-            fee_payment: Source.FeePayment | null;
-            /**
-             * An Inbound ACH Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `inbound_ach_transfer`.
-             */
-            inbound_ach_transfer: Source.InboundACHTransfer | null;
-            /**
-             * An Inbound Check object. This field will be present in the JSON response if and
-             * only if `category` is equal to `inbound_check`.
-             */
-            inbound_check: Source.InboundCheck | null;
-            /**
-             * An Inbound International ACH Transfer object. This field will be present in the
-             * JSON response if and only if `category` is equal to
-             * `inbound_international_ach_transfer`.
-             */
-            inbound_international_ach_transfer: Source.InboundInternationalACHTransfer | null;
-            /**
-             * An Inbound Real-Time Payments Transfer Confirmation object. This field will be
-             * present in the JSON response if and only if `category` is equal to
-             * `inbound_real_time_payments_transfer_confirmation`.
-             */
-            inbound_real_time_payments_transfer_confirmation: Source.InboundRealTimePaymentsTransferConfirmation | null;
-            /**
-             * An Inbound Wire Drawdown Payment object. This field will be present in the JSON
-             * response if and only if `category` is equal to `inbound_wire_drawdown_payment`.
-             */
-            inbound_wire_drawdown_payment: Source.InboundWireDrawdownPayment | null;
-            /**
-             * An Inbound Wire Drawdown Payment Reversal object. This field will be present in
-             * the JSON response if and only if `category` is equal to
-             * `inbound_wire_drawdown_payment_reversal`.
-             */
-            inbound_wire_drawdown_payment_reversal: Source.InboundWireDrawdownPaymentReversal | null;
-            /**
-             * An Inbound Wire Reversal object. This field will be present in the JSON response
-             * if and only if `category` is equal to `inbound_wire_reversal`.
-             */
-            inbound_wire_reversal: Source.InboundWireReversal | null;
-            /**
-             * An Inbound Wire Transfer Intention object. This field will be present in the
-             * JSON response if and only if `category` is equal to `inbound_wire_transfer`.
-             */
-            inbound_wire_transfer: Source.InboundWireTransfer | null;
-            /**
-             * An Interest Payment object. This field will be present in the JSON response if
-             * and only if `category` is equal to `interest_payment`.
-             */
-            interest_payment: Source.InterestPayment | null;
-            /**
-             * An Internal Source object. This field will be present in the JSON response if
-             * and only if `category` is equal to `internal_source`.
-             */
-            internal_source: Source.InternalSource | null;
-            /**
-             * A Real-Time Payments Transfer Acknowledgement object. This field will be present
-             * in the JSON response if and only if `category` is equal to
-             * `real_time_payments_transfer_acknowledgement`.
-             */
-            real_time_payments_transfer_acknowledgement: Source.RealTimePaymentsTransferAcknowledgement | null;
-            /**
-             * A Sample Funds object. This field will be present in the JSON response if and
-             * only if `category` is equal to `sample_funds`.
-             */
-            sample_funds: Source.SampleFunds | null;
-            /**
-             * A Wire Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `wire_transfer_intention`.
-             */
-            wire_transfer_intention: Source.WireTransferIntention | null;
-            /**
-             * A Wire Transfer Rejection object. This field will be present in the JSON
-             * response if and only if `category` is equal to `wire_transfer_rejection`.
-             */
-            wire_transfer_rejection: Source.WireTransferRejection | null;
-        }
-        namespace Source {
-            /**
-             * An Account Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `account_transfer_intention`.
-             */
-            interface AccountTransferIntention {
-                /**
-                 * The pending amount in the minor unit of the transaction's currency. For dollars,
-                 * for example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the destination
-                 * account currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * The description you chose to give the transfer.
-                 */
-                description: string;
-                /**
-                 * The identifier of the Account to where the Account Transfer was sent.
-                 */
-                destination_account_id: string;
-                /**
-                 * The identifier of the Account from where the Account Transfer was sent.
-                 */
-                source_account_id: string;
-                /**
-                 * The identifier of the Account Transfer that led to this Pending Transaction.
-                 */
-                transfer_id: string;
-            }
-            /**
-             * An ACH Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `ach_transfer_intention`.
-             */
-            interface ACHTransferIntention {
-                /**
-                 * The account number for the destination account.
-                 */
-                account_number: string;
-                /**
-                 * The amount in the minor unit of the transaction's currency. For dollars, for
-                 * example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
-                 * destination account.
-                 */
-                routing_number: string;
-                /**
-                 * A description set when the ACH Transfer was created.
-                 */
-                statement_descriptor: string;
-                /**
-                 * The identifier of the ACH Transfer that led to this Transaction.
-                 */
-                transfer_id: string;
-            }
-            /**
-             * An ACH Transfer Rejection object. This field will be present in the JSON
-             * response if and only if `category` is equal to `ach_transfer_rejection`.
-             */
-            interface ACHTransferRejection {
-                /**
-                 * The identifier of the ACH Transfer that led to this Transaction.
-                 */
-                transfer_id: string;
-            }
-            /**
-             * An ACH Transfer Return object. This field will be present in the JSON response
-             * if and only if `category` is equal to `ach_transfer_return`.
-             */
-            interface ACHTransferReturn {
-                /**
-                 * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-                 * the transfer was created.
-                 */
-                created_at: string;
-                /**
-                 * The three character ACH return code, in the range R01 to R85.
-                 */
-                raw_return_reason_code: string;
-                /**
-                 * Why the ACH Transfer was returned. This reason code is sent by the receiving
-                 * bank back to Increase.
-                 *
-                 * - `insufficient_fund` - Code R01. Insufficient funds in the receiving account.
-                 *   Sometimes abbreviated to NSF.
-                 * - `no_account` - Code R03. The account does not exist or the receiving bank was
-                 *   unable to locate it.
-                 * - `account_closed` - Code R02. The account is closed at the receiving bank.
-                 * - `invalid_account_number_structure` - Code R04. The account number is invalid
-                 *   at the receiving bank.
-                 * - `account_frozen_entry_returned_per_ofac_instruction` - Code R16. The account
-                 *   at the receiving bank was frozen per the Office of Foreign Assets Control.
-                 * - `credit_entry_refused_by_receiver` - Code R23. The receiving bank account
-                 *   refused a credit transfer.
-                 * - `unauthorized_debit_to_consumer_account_using_corporate_sec_code` - Code R05.
-                 *   The receiving bank rejected because of an incorrect Standard Entry Class code.
-                 * - `corporate_customer_advised_not_authorized` - Code R29. The corporate customer
-                 *   at the receiving bank reversed the transfer.
-                 * - `payment_stopped` - Code R08. The receiving bank stopped payment on this
-                 *   transfer.
-                 * - `non_transaction_account` - Code R20. The receiving bank account does not
-                 *   perform transfers.
-                 * - `uncollected_funds` - Code R09. The receiving bank account does not have
-                 *   enough available balance for the transfer.
-                 * - `routing_number_check_digit_error` - Code R28. The routing number is
-                 *   incorrect.
-                 * - `customer_advised_unauthorized_improper_ineligible_or_incomplete` - Code R10.
-                 *   The customer at the receiving bank reversed the transfer.
-                 * - `amount_field_error` - Code R19. The amount field is incorrect or too large.
-                 * - `authorization_revoked_by_customer` - Code R07. The customer at the receiving
-                 *   institution informed their bank that they have revoked authorization for a
-                 *   previously authorized transfer.
-                 * - `invalid_ach_routing_number` - Code R13. The routing number is invalid.
-                 * - `file_record_edit_criteria` - Code R17. The receiving bank is unable to
-                 *   process a field in the transfer.
-                 * - `enr_invalid_individual_name` - Code R45. The individual name field was
-                 *   invalid.
-                 * - `returned_per_odfi_request` - Code R06. The originating financial institution
-                 *   asked for this transfer to be returned. The receiving bank is complying with
-                 *   the request.
-                 * - `limited_participation_dfi` - Code R34. The receiving bank's regulatory
-                 *   supervisor has limited their participation in the ACH network.
-                 * - `incorrectly_coded_outbound_international_payment` - Code R85. The outbound
-                 *   international ACH transfer was incorrect.
-                 * - `account_sold_to_another_dfi` - Code R12. A rare return reason. The account
-                 *   was sold to another bank.
-                 * - `addenda_error` - Code R25. The addenda record is incorrect or missing.
-                 * - `beneficiary_or_account_holder_deceased` - Code R15. A rare return reason. The
-                 *   account holder is deceased.
-                 * - `customer_advised_not_within_authorization_terms` - Code R11. A rare return
-                 *   reason. The customer authorized some payment to the sender, but this payment
-                 *   was not in error.
-                 * - `corrected_return` - Code R74. A rare return reason. Sent in response to a
-                 *   return that was returned with code `field_error`. The latest return should
-                 *   include the corrected field(s).
-                 * - `duplicate_entry` - Code R24. A rare return reason. The receiving bank
-                 *   received an exact duplicate entry with the same trace number and amount.
-                 * - `duplicate_return` - Code R67. A rare return reason. The return this message
-                 *   refers to was a duplicate.
-                 * - `enr_duplicate_enrollment` - Code R47. A rare return reason. Only used for US
-                 *   Government agency non-monetary automatic enrollment messages.
-                 * - `enr_invalid_dfi_account_number` - Code R43. A rare return reason. Only used
-                 *   for US Government agency non-monetary automatic enrollment messages.
-                 * - `enr_invalid_individual_id_number` - Code R44. A rare return reason. Only used
-                 *   for US Government agency non-monetary automatic enrollment messages.
-                 * - `enr_invalid_representative_payee_indicator` - Code R46. A rare return reason.
-                 *   Only used for US Government agency non-monetary automatic enrollment messages.
-                 * - `enr_invalid_transaction_code` - Code R41. A rare return reason. Only used for
-                 *   US Government agency non-monetary automatic enrollment messages.
-                 * - `enr_return_of_enr_entry` - Code R40. A rare return reason. Only used for US
-                 *   Government agency non-monetary automatic enrollment messages.
-                 * - `enr_routing_number_check_digit_error` - Code R42. A rare return reason. Only
-                 *   used for US Government agency non-monetary automatic enrollment messages.
-                 * - `entry_not_processed_by_gateway` - Code R84. A rare return reason. The
-                 *   International ACH Transfer cannot be processed by the gateway.
-                 * - `field_error` - Code R69. A rare return reason. One or more of the fields in
-                 *   the ACH were malformed.
-                 * - `foreign_receiving_dfi_unable_to_settle` - Code R83. A rare return reason. The
-                 *   Foreign receiving bank was unable to settle this ACH transfer.
-                 * - `iat_entry_coding_error` - Code R80. A rare return reason. The International
-                 *   ACH Transfer is malformed.
-                 * - `improper_effective_entry_date` - Code R18. A rare return reason. The ACH has
-                 *   an improper effective entry date field.
-                 * - `improper_source_document_source_document_presented` - Code R39. A rare return
-                 *   reason. The source document related to this ACH, usually an ACH check
-                 *   conversion, was presented to the bank.
-                 * - `invalid_company_id` - Code R21. A rare return reason. The Company ID field of
-                 *   the ACH was invalid.
-                 * - `invalid_foreign_receiving_dfi_identification` - Code R82. A rare return
-                 *   reason. The foreign receiving bank identifier for an International ACH
-                 *   Transfer was invalid.
-                 * - `invalid_individual_id_number` - Code R22. A rare return reason. The
-                 *   Individual ID number field of the ACH was invalid.
-                 * - `item_and_rck_entry_presented_for_payment` - Code R53. A rare return reason.
-                 *   Both the Represented Check ("RCK") entry and the original check were presented
-                 *   to the bank.
-                 * - `item_related_to_rck_entry_is_ineligible` - Code R51. A rare return reason.
-                 *   The Represented Check ("RCK") entry is ineligible.
-                 * - `mandatory_field_error` - Code R26. A rare return reason. The ACH is missing a
-                 *   required field.
-                 * - `misrouted_dishonored_return` - Code R71. A rare return reason. The receiving
-                 *   bank does not recognize the routing number in a dishonored return entry.
-                 * - `misrouted_return` - Code R61. A rare return reason. The receiving bank does
-                 *   not recognize the routing number in a return entry.
-                 * - `no_errors_found` - Code R76. A rare return reason. Sent in response to a
-                 *   return, the bank does not find the errors alleged by the returning bank.
-                 * - `non_acceptance_of_r62_dishonored_return` - Code R77. A rare return reason.
-                 *   The receiving bank does not accept the return of the erroneous debit. The
-                 *   funds are not available at the receiving bank.
-                 * - `non_participant_in_iat_program` - Code R81. A rare return reason. The
-                 *   receiving bank does not accept International ACH Transfers.
-                 * - `permissible_return_entry` - Code R31. A rare return reason. A return that has
-                 *   been agreed to be accepted by the receiving bank, despite falling outside of
-                 *   the usual return timeframe.
-                 * - `permissible_return_entry_not_accepted` - Code R70. A rare return reason. The
-                 *   receiving bank had not approved this return.
-                 * - `rdfi_non_settlement` - Code R32. A rare return reason. The receiving bank
-                 *   could not settle this transaction.
-                 * - `rdfi_participant_in_check_truncation_program` - Code R30. A rare return
-                 *   reason. The receiving bank does not accept Check Truncation ACH transfers.
-                 * - `representative_payee_deceased_or_unable_to_continue_in_that_capacity` - Code
-                 *   R14. A rare return reason. The payee is deceased.
-                 * - `return_not_a_duplicate` - Code R75. A rare return reason. The originating
-                 *   bank disputes that an earlier `duplicate_entry` return was actually a
-                 *   duplicate.
-                 * - `return_of_erroneous_or_reversing_debit` - Code R62. A rare return reason. The
-                 *   originating financial institution made a mistake and this return corrects it.
-                 * - `return_of_improper_credit_entry` - Code R36. A rare return reason. Return of
-                 *   a malformed credit entry.
-                 * - `return_of_improper_debit_entry` - Code R35. A rare return reason. Return of a
-                 *   malformed debit entry.
-                 * - `return_of_xck_entry` - Code R33. A rare return reason. Return of a Destroyed
-                 *   Check ("XKC") entry.
-                 * - `source_document_presented_for_payment` - Code R37. A rare return reason. The
-                 *   source document related to this ACH, usually an ACH check conversion, was
-                 *   presented to the bank.
-                 * - `state_law_affecting_rck_acceptance` - Code R50. A rare return reason. State
-                 *   law prevents the bank from accepting the Represented Check ("RCK") entry.
-                 * - `stop_payment_on_item_related_to_rck_entry` - Code R52. A rare return reason.
-                 *   A stop payment was issued on a Represented Check ("RCK") entry.
-                 * - `stop_payment_on_source_document` - Code R38. A rare return reason. The source
-                 *   attached to the ACH, usually an ACH check conversion, includes a stop payment.
-                 * - `timely_original_return` - Code R73. A rare return reason. The bank receiving
-                 *   an `untimely_return` believes it was on time.
-                 * - `trace_number_error` - Code R27. A rare return reason. An ACH return's trace
-                 *   number does not match an originated ACH.
-                 * - `untimely_dishonored_return` - Code R72. A rare return reason. The dishonored
-                 *   return was sent too late.
-                 * - `untimely_return` - Code R68. A rare return reason. The return was sent too
-                 *   late.
-                 */
-                return_reason_code: 'insufficient_fund' | 'no_account' | 'account_closed' | 'invalid_account_number_structure' | 'account_frozen_entry_returned_per_ofac_instruction' | 'credit_entry_refused_by_receiver' | 'unauthorized_debit_to_consumer_account_using_corporate_sec_code' | 'corporate_customer_advised_not_authorized' | 'payment_stopped' | 'non_transaction_account' | 'uncollected_funds' | 'routing_number_check_digit_error' | 'customer_advised_unauthorized_improper_ineligible_or_incomplete' | 'amount_field_error' | 'authorization_revoked_by_customer' | 'invalid_ach_routing_number' | 'file_record_edit_criteria' | 'enr_invalid_individual_name' | 'returned_per_odfi_request' | 'limited_participation_dfi' | 'incorrectly_coded_outbound_international_payment' | 'account_sold_to_another_dfi' | 'addenda_error' | 'beneficiary_or_account_holder_deceased' | 'customer_advised_not_within_authorization_terms' | 'corrected_return' | 'duplicate_entry' | 'duplicate_return' | 'enr_duplicate_enrollment' | 'enr_invalid_dfi_account_number' | 'enr_invalid_individual_id_number' | 'enr_invalid_representative_payee_indicator' | 'enr_invalid_transaction_code' | 'enr_return_of_enr_entry' | 'enr_routing_number_check_digit_error' | 'entry_not_processed_by_gateway' | 'field_error' | 'foreign_receiving_dfi_unable_to_settle' | 'iat_entry_coding_error' | 'improper_effective_entry_date' | 'improper_source_document_source_document_presented' | 'invalid_company_id' | 'invalid_foreign_receiving_dfi_identification' | 'invalid_individual_id_number' | 'item_and_rck_entry_presented_for_payment' | 'item_related_to_rck_entry_is_ineligible' | 'mandatory_field_error' | 'misrouted_dishonored_return' | 'misrouted_return' | 'no_errors_found' | 'non_acceptance_of_r62_dishonored_return' | 'non_participant_in_iat_program' | 'permissible_return_entry' | 'permissible_return_entry_not_accepted' | 'rdfi_non_settlement' | 'rdfi_participant_in_check_truncation_program' | 'representative_payee_deceased_or_unable_to_continue_in_that_capacity' | 'return_not_a_duplicate' | 'return_of_erroneous_or_reversing_debit' | 'return_of_improper_credit_entry' | 'return_of_improper_debit_entry' | 'return_of_xck_entry' | 'source_document_presented_for_payment' | 'state_law_affecting_rck_acceptance' | 'stop_payment_on_item_related_to_rck_entry' | 'stop_payment_on_source_document' | 'timely_original_return' | 'trace_number_error' | 'untimely_dishonored_return' | 'untimely_return';
-                /**
-                 * The identifier of the Transaction associated with this return.
-                 */
-                transaction_id: string;
-                /**
-                 * The identifier of the ACH Transfer associated with this return.
-                 */
-                transfer_id: string;
-            }
-            /**
-             * A Card Dispute Acceptance object. This field will be present in the JSON
-             * response if and only if `category` is equal to `card_dispute_acceptance`.
-             */
-            interface CardDisputeAcceptance {
-                /**
-                 * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-                 * the Card Dispute was accepted.
-                 */
-                accepted_at: string;
-                /**
-                 * The identifier of the Card Dispute that was accepted.
-                 */
-                card_dispute_id: string;
-                /**
-                 * The identifier of the Transaction that was created to return the disputed funds
-                 * to your account.
-                 */
-                transaction_id: string;
-            }
-            /**
-             * A Card Refund object. This field will be present in the JSON response if and
-             * only if `category` is equal to `card_refund`.
-             */
-            interface CardRefund {
-                /**
-                 * The Card Refund identifier.
-                 */
-                id: string;
-                /**
-                 * The pending amount in the minor unit of the transaction's currency. For dollars,
-                 * for example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The ID of the Card Payment this transaction belongs to.
-                 */
-                card_payment_id: string | null;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
-                 * transaction's currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * The merchant identifier (commonly abbreviated as MID) of the merchant the card
-                 * is transacting with.
-                 */
-                merchant_acceptor_id: string | null;
-                /**
-                 * The 4-digit MCC describing the merchant's business.
-                 */
-                merchant_category_code: string;
-                /**
-                 * The city the merchant resides in.
-                 */
-                merchant_city: string | null;
-                /**
-                 * The country the merchant resides in.
-                 */
-                merchant_country: string;
-                /**
-                 * The name of the merchant.
-                 */
-                merchant_name: string | null;
-                /**
-                 * The state the merchant resides in.
-                 */
-                merchant_state: string | null;
-                /**
-                 * Network-specific identifiers for this refund.
-                 */
-                network_identifiers: CardRefund.NetworkIdentifiers;
-                /**
-                 * Additional details about the card purchase, such as tax and industry-specific
-                 * fields.
-                 */
-                purchase_details: CardRefund.PurchaseDetails | null;
-                /**
-                 * The identifier of the Transaction associated with this Transaction.
-                 */
-                transaction_id: string;
-                /**
-                 * A constant representing the object's type. For this resource it will always be
-                 * `card_refund`.
-                 */
-                type: 'card_refund';
-            }
-            namespace CardRefund {
-                /**
-                 * Network-specific identifiers for this refund.
-                 */
-                interface NetworkIdentifiers {
-                    /**
-                     * A network assigned business ID that identifies the acquirer that processed this
-                     * transaction.
-                     */
-                    acquirer_business_id: string;
-                    /**
-                     * A globally unique identifier for this settlement.
-                     */
-                    acquirer_reference_number: string;
-                    /**
-                     * A globally unique transaction identifier provided by the card network, used
-                     * across multiple life-cycle requests.
-                     */
-                    transaction_id: string | null;
-                }
-                /**
-                 * Additional details about the card purchase, such as tax and industry-specific
-                 * fields.
-                 */
-                interface PurchaseDetails {
-                    /**
-                     * Fields specific to car rentals.
-                     */
-                    car_rental: PurchaseDetails.CarRental | null;
-                    /**
-                     * An identifier from the merchant for the customer or consumer.
-                     */
-                    customer_reference_identifier: string | null;
-                    /**
-                     * The state or provincial tax amount in minor units.
-                     */
-                    local_tax_amount: number | null;
-                    /**
-                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the local tax
-                     * assessed.
-                     */
-                    local_tax_currency: string | null;
-                    /**
-                     * Fields specific to lodging.
-                     */
-                    lodging: PurchaseDetails.Lodging | null;
-                    /**
-                     * The national tax amount in minor units.
-                     */
-                    national_tax_amount: number | null;
-                    /**
-                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the local tax
-                     * assessed.
-                     */
-                    national_tax_currency: string | null;
-                    /**
-                     * An identifier from the merchant for the purchase to the issuer and cardholder.
-                     */
-                    purchase_identifier: string | null;
-                    /**
-                     * The format of the purchase identifier.
-                     *
-                     * - `free_text` - Free text
-                     * - `order_number` - Order number
-                     * - `rental_agreement_number` - Rental agreement number
-                     * - `hotel_folio_number` - Hotel folio number
-                     * - `invoice_number` - Invoice number
-                     */
-                    purchase_identifier_format: 'free_text' | 'order_number' | 'rental_agreement_number' | 'hotel_folio_number' | 'invoice_number' | null;
-                    /**
-                     * Fields specific to travel.
-                     */
-                    travel: PurchaseDetails.Travel | null;
-                }
-                namespace PurchaseDetails {
-                    /**
-                     * Fields specific to car rentals.
-                     */
-                    interface CarRental {
-                        /**
-                         * Code indicating the vehicle's class.
-                         */
-                        car_class_code: string | null;
-                        /**
-                         * Date the customer picked up the car or, in the case of a no-show or pre-pay
-                         * transaction, the scheduled pick up date.
-                         */
-                        checkout_date: string | null;
-                        /**
-                         * Daily rate being charged for the vehicle.
-                         */
-                        daily_rental_rate_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the daily rental
-                         * rate.
-                         */
-                        daily_rental_rate_currency: string | null;
-                        /**
-                         * Number of days the vehicle was rented.
-                         */
-                        days_rented: number | null;
-                        /**
-                         * Additional charges (gas, late fee, etc.) being billed.
-                         *
-                         * - `no_extra_charge` - No extra charge
-                         * - `gas` - Gas
-                         * - `extra_mileage` - Extra mileage
-                         * - `late_return` - Late return
-                         * - `one_way_service_fee` - One way service fee
-                         * - `parking_violation` - Parking violation
-                         */
-                        extra_charges: 'no_extra_charge' | 'gas' | 'extra_mileage' | 'late_return' | 'one_way_service_fee' | 'parking_violation' | null;
-                        /**
-                         * Fuel charges for the vehicle.
-                         */
-                        fuel_charges_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fuel charges
-                         * assessed.
-                         */
-                        fuel_charges_currency: string | null;
-                        /**
-                         * Any insurance being charged for the vehicle.
-                         */
-                        insurance_charges_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the insurance
-                         * charges assessed.
-                         */
-                        insurance_charges_currency: string | null;
-                        /**
-                         * An indicator that the cardholder is being billed for a reserved vehicle that was
-                         * not actually rented (that is, a "no-show" charge).
-                         *
-                         * - `not_applicable` - Not applicable
-                         * - `no_show_for_specialized_vehicle` - No show for specialized vehicle
-                         */
-                        no_show_indicator: 'not_applicable' | 'no_show_for_specialized_vehicle' | null;
-                        /**
-                         * Charges for returning the vehicle at a different location than where it was
-                         * picked up.
-                         */
-                        one_way_drop_off_charges_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the one-way
-                         * drop-off charges assessed.
-                         */
-                        one_way_drop_off_charges_currency: string | null;
-                        /**
-                         * Name of the person renting the vehicle.
-                         */
-                        renter_name: string | null;
-                        /**
-                         * Weekly rate being charged for the vehicle.
-                         */
-                        weekly_rental_rate_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the weekly
-                         * rental rate.
-                         */
-                        weekly_rental_rate_currency: string | null;
-                    }
-                    /**
-                     * Fields specific to lodging.
-                     */
-                    interface Lodging {
-                        /**
-                         * Date the customer checked in.
-                         */
-                        check_in_date: string | null;
-                        /**
-                         * Daily rate being charged for the room.
-                         */
-                        daily_room_rate_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the daily room
-                         * rate.
-                         */
-                        daily_room_rate_currency: string | null;
-                        /**
-                         * Additional charges (phone, late check-out, etc.) being billed.
-                         *
-                         * - `no_extra_charge` - No extra charge
-                         * - `restaurant` - Restaurant
-                         * - `gift_shop` - Gift shop
-                         * - `mini_bar` - Mini bar
-                         * - `telephone` - Telephone
-                         * - `other` - Other
-                         * - `laundry` - Laundry
-                         */
-                        extra_charges: 'no_extra_charge' | 'restaurant' | 'gift_shop' | 'mini_bar' | 'telephone' | 'other' | 'laundry' | null;
-                        /**
-                         * Folio cash advances for the room.
-                         */
-                        folio_cash_advances_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the folio cash
-                         * advances.
-                         */
-                        folio_cash_advances_currency: string | null;
-                        /**
-                         * Food and beverage charges for the room.
-                         */
-                        food_beverage_charges_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the food and
-                         * beverage charges.
-                         */
-                        food_beverage_charges_currency: string | null;
-                        /**
-                         * Indicator that the cardholder is being billed for a reserved room that was not
-                         * actually used.
-                         *
-                         * - `not_applicable` - Not applicable
-                         * - `no_show` - No show
-                         */
-                        no_show_indicator: 'not_applicable' | 'no_show' | null;
-                        /**
-                         * Prepaid expenses being charged for the room.
-                         */
-                        prepaid_expenses_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the prepaid
-                         * expenses.
-                         */
-                        prepaid_expenses_currency: string | null;
-                        /**
-                         * Number of nights the room was rented.
-                         */
-                        room_nights: number | null;
-                        /**
-                         * Total room tax being charged.
-                         */
-                        total_room_tax_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the total room
-                         * tax.
-                         */
-                        total_room_tax_currency: string | null;
-                        /**
-                         * Total tax being charged for the room.
-                         */
-                        total_tax_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the total tax
-                         * assessed.
-                         */
-                        total_tax_currency: string | null;
-                    }
-                    /**
-                     * Fields specific to travel.
-                     */
-                    interface Travel {
-                        /**
-                         * Ancillary purchases in addition to the airfare.
-                         */
-                        ancillary: Travel.Ancillary | null;
-                        /**
-                         * Indicates the computerized reservation system used to book the ticket.
-                         */
-                        computerized_reservation_system: string | null;
-                        /**
-                         * Indicates the reason for a credit to the cardholder.
-                         *
-                         * - `no_credit` - No credit
-                         * - `passenger_transport_ancillary_purchase_cancellation` - Passenger transport
-                         *   ancillary purchase cancellation
-                         * - `airline_ticket_and_passenger_transport_ancillary_purchase_cancellation` -
-                         *   Airline ticket and passenger transport ancillary purchase cancellation
-                         * - `airline_ticket_cancellation` - Airline ticket cancellation
-                         * - `other` - Other
-                         * - `partial_refund_of_airline_ticket` - Partial refund of airline ticket
-                         */
-                        credit_reason_indicator: 'no_credit' | 'passenger_transport_ancillary_purchase_cancellation' | 'airline_ticket_and_passenger_transport_ancillary_purchase_cancellation' | 'airline_ticket_cancellation' | 'other' | 'partial_refund_of_airline_ticket' | null;
-                        /**
-                         * Date of departure.
-                         */
-                        departure_date: string | null;
-                        /**
-                         * Code for the originating city or airport.
-                         */
-                        origination_city_airport_code: string | null;
-                        /**
-                         * Name of the passenger.
-                         */
-                        passenger_name: string | null;
-                        /**
-                         * Indicates whether this ticket is non-refundable.
-                         *
-                         * - `no_restrictions` - No restrictions
-                         * - `restricted_non_refundable_ticket` - Restricted non-refundable ticket
-                         */
-                        restricted_ticket_indicator: 'no_restrictions' | 'restricted_non_refundable_ticket' | null;
-                        /**
-                         * Indicates why a ticket was changed.
-                         *
-                         * - `none` - None
-                         * - `change_to_existing_ticket` - Change to existing ticket
-                         * - `new_ticket` - New ticket
-                         */
-                        ticket_change_indicator: 'none' | 'change_to_existing_ticket' | 'new_ticket' | null;
-                        /**
-                         * Ticket number.
-                         */
-                        ticket_number: string | null;
-                        /**
-                         * Code for the travel agency if the ticket was issued by a travel agency.
-                         */
-                        travel_agency_code: string | null;
-                        /**
-                         * Name of the travel agency if the ticket was issued by a travel agency.
-                         */
-                        travel_agency_name: string | null;
-                        /**
-                         * Fields specific to each leg of the journey.
-                         */
-                        trip_legs: Array<Travel.TripLeg> | null;
-                    }
-                    namespace Travel {
-                        /**
-                         * Ancillary purchases in addition to the airfare.
-                         */
-                        interface Ancillary {
-                            /**
-                             * If this purchase has a connection or relationship to another purchase, such as a
-                             * baggage fee for a passenger transport ticket, this field should contain the
-                             * ticket document number for the other purchase.
-                             */
-                            connected_ticket_document_number: string | null;
-                            /**
-                             * Indicates the reason for a credit to the cardholder.
-                             *
-                             * - `no_credit` - No credit
-                             * - `passenger_transport_ancillary_purchase_cancellation` - Passenger transport
-                             *   ancillary purchase cancellation
-                             * - `airline_ticket_and_passenger_transport_ancillary_purchase_cancellation` -
-                             *   Airline ticket and passenger transport ancillary purchase cancellation
-                             * - `other` - Other
-                             */
-                            credit_reason_indicator: 'no_credit' | 'passenger_transport_ancillary_purchase_cancellation' | 'airline_ticket_and_passenger_transport_ancillary_purchase_cancellation' | 'other' | null;
-                            /**
-                             * Name of the passenger or description of the ancillary purchase.
-                             */
-                            passenger_name_or_description: string | null;
-                            /**
-                             * Additional travel charges, such as baggage fees.
-                             */
-                            services: Array<Ancillary.Service>;
-                            /**
-                             * Ticket document number.
-                             */
-                            ticket_document_number: string | null;
-                        }
-                        namespace Ancillary {
-                            interface Service {
-                                /**
-                                 * Category of the ancillary service.
-                                 *
-                                 * - `none` - None
-                                 * - `bundled_service` - Bundled service
-                                 * - `baggage_fee` - Baggage fee
-                                 * - `change_fee` - Change fee
-                                 * - `cargo` - Cargo
-                                 * - `carbon_offset` - Carbon offset
-                                 * - `frequent_flyer` - Frequent flyer
-                                 * - `gift_card` - Gift card
-                                 * - `ground_transport` - Ground transport
-                                 * - `in_flight_entertainment` - In-flight entertainment
-                                 * - `lounge` - Lounge
-                                 * - `medical` - Medical
-                                 * - `meal_beverage` - Meal beverage
-                                 * - `other` - Other
-                                 * - `passenger_assist_fee` - Passenger assist fee
-                                 * - `pets` - Pets
-                                 * - `seat_fees` - Seat fees
-                                 * - `standby` - Standby
-                                 * - `service_fee` - Service fee
-                                 * - `store` - Store
-                                 * - `travel_service` - Travel service
-                                 * - `unaccompanied_travel` - Unaccompanied travel
-                                 * - `upgrades` - Upgrades
-                                 * - `wifi` - Wi-fi
-                                 */
-                                category: 'none' | 'bundled_service' | 'baggage_fee' | 'change_fee' | 'cargo' | 'carbon_offset' | 'frequent_flyer' | 'gift_card' | 'ground_transport' | 'in_flight_entertainment' | 'lounge' | 'medical' | 'meal_beverage' | 'other' | 'passenger_assist_fee' | 'pets' | 'seat_fees' | 'standby' | 'service_fee' | 'store' | 'travel_service' | 'unaccompanied_travel' | 'upgrades' | 'wifi' | null;
-                                /**
-                                 * Sub-category of the ancillary service, free-form.
-                                 */
-                                sub_category: string | null;
-                            }
-                        }
-                        interface TripLeg {
-                            /**
-                             * Carrier code (e.g., United Airlines, Jet Blue, etc.).
-                             */
-                            carrier_code: string | null;
-                            /**
-                             * Code for the destination city or airport.
-                             */
-                            destination_city_airport_code: string | null;
-                            /**
-                             * Fare basis code.
-                             */
-                            fare_basis_code: string | null;
-                            /**
-                             * Flight number.
-                             */
-                            flight_number: string | null;
-                            /**
-                             * Service class (e.g., first class, business class, etc.).
-                             */
-                            service_class: string | null;
-                            /**
-                             * Indicates whether a stopover is allowed on this ticket.
-                             *
-                             * - `none` - None
-                             * - `stop_over_allowed` - Stop over allowed
-                             * - `stop_over_not_allowed` - Stop over not allowed
-                             */
-                            stop_over_code: 'none' | 'stop_over_allowed' | 'stop_over_not_allowed' | null;
-                        }
-                    }
-                }
-            }
-            /**
-             * A Card Revenue Payment object. This field will be present in the JSON response
-             * if and only if `category` is equal to `card_revenue_payment`.
-             */
-            interface CardRevenuePayment {
-                /**
-                 * The amount in the minor unit of the transaction's currency. For dollars, for
-                 * example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction
-                 * currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * The end of the period for which this transaction paid interest.
-                 */
-                period_end: string;
-                /**
-                 * The start of the period for which this transaction paid interest.
-                 */
-                period_start: string;
-                /**
-                 * The account the card belonged to.
-                 */
-                transacted_on_account_id: string | null;
-            }
-            /**
-             * A Card Settlement object. This field will be present in the JSON response if and
-             * only if `category` is equal to `card_settlement`.
-             */
-            interface CardSettlement {
-                /**
-                 * The Card Settlement identifier.
-                 */
-                id: string;
-                /**
-                 * The amount in the minor unit of the transaction's settlement currency. For
-                 * dollars, for example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The Card Authorization that was created prior to this Card Settlement, if one
-                 * exists.
-                 */
-                card_authorization: string | null;
-                /**
-                 * The ID of the Card Payment this transaction belongs to.
-                 */
-                card_payment_id: string | null;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
-                 * transaction's settlement currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * The merchant identifier (commonly abbreviated as MID) of the merchant the card
-                 * is transacting with.
-                 */
-                merchant_acceptor_id: string | null;
-                /**
-                 * The 4-digit MCC describing the merchant's business.
-                 */
-                merchant_category_code: string;
-                /**
-                 * The city the merchant resides in.
-                 */
-                merchant_city: string | null;
-                /**
-                 * The country the merchant resides in.
-                 */
-                merchant_country: string;
-                /**
-                 * The name of the merchant.
-                 */
-                merchant_name: string | null;
-                /**
-                 * The state the merchant resides in.
-                 */
-                merchant_state: string | null;
-                /**
-                 * Network-specific identifiers for this refund.
-                 */
-                network_identifiers: CardSettlement.NetworkIdentifiers;
-                /**
-                 * The identifier of the Pending Transaction associated with this Transaction.
-                 */
-                pending_transaction_id: string | null;
-                /**
-                 * The amount in the minor unit of the transaction's presentment currency.
-                 */
-                presentment_amount: number;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
-                 * transaction's presentment currency.
-                 */
-                presentment_currency: string;
-                /**
-                 * Additional details about the card purchase, such as tax and industry-specific
-                 * fields.
-                 */
-                purchase_details: CardSettlement.PurchaseDetails | null;
-                /**
-                 * The identifier of the Transaction associated with this Transaction.
-                 */
-                transaction_id: string;
-                /**
-                 * A constant representing the object's type. For this resource it will always be
-                 * `card_settlement`.
-                 */
-                type: 'card_settlement';
-            }
-            namespace CardSettlement {
-                /**
-                 * Network-specific identifiers for this refund.
-                 */
-                interface NetworkIdentifiers {
-                    /**
-                     * A network assigned business ID that identifies the acquirer that processed this
-                     * transaction.
-                     */
-                    acquirer_business_id: string;
-                    /**
-                     * A globally unique identifier for this settlement.
-                     */
-                    acquirer_reference_number: string;
-                    /**
-                     * A globally unique transaction identifier provided by the card network, used
-                     * across multiple life-cycle requests.
-                     */
-                    transaction_id: string | null;
-                }
-                /**
-                 * Additional details about the card purchase, such as tax and industry-specific
-                 * fields.
-                 */
-                interface PurchaseDetails {
-                    /**
-                     * Fields specific to car rentals.
-                     */
-                    car_rental: PurchaseDetails.CarRental | null;
-                    /**
-                     * An identifier from the merchant for the customer or consumer.
-                     */
-                    customer_reference_identifier: string | null;
-                    /**
-                     * The state or provincial tax amount in minor units.
-                     */
-                    local_tax_amount: number | null;
-                    /**
-                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the local tax
-                     * assessed.
-                     */
-                    local_tax_currency: string | null;
-                    /**
-                     * Fields specific to lodging.
-                     */
-                    lodging: PurchaseDetails.Lodging | null;
-                    /**
-                     * The national tax amount in minor units.
-                     */
-                    national_tax_amount: number | null;
-                    /**
-                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the local tax
-                     * assessed.
-                     */
-                    national_tax_currency: string | null;
-                    /**
-                     * An identifier from the merchant for the purchase to the issuer and cardholder.
-                     */
-                    purchase_identifier: string | null;
-                    /**
-                     * The format of the purchase identifier.
-                     *
-                     * - `free_text` - Free text
-                     * - `order_number` - Order number
-                     * - `rental_agreement_number` - Rental agreement number
-                     * - `hotel_folio_number` - Hotel folio number
-                     * - `invoice_number` - Invoice number
-                     */
-                    purchase_identifier_format: 'free_text' | 'order_number' | 'rental_agreement_number' | 'hotel_folio_number' | 'invoice_number' | null;
-                    /**
-                     * Fields specific to travel.
-                     */
-                    travel: PurchaseDetails.Travel | null;
-                }
-                namespace PurchaseDetails {
-                    /**
-                     * Fields specific to car rentals.
-                     */
-                    interface CarRental {
-                        /**
-                         * Code indicating the vehicle's class.
-                         */
-                        car_class_code: string | null;
-                        /**
-                         * Date the customer picked up the car or, in the case of a no-show or pre-pay
-                         * transaction, the scheduled pick up date.
-                         */
-                        checkout_date: string | null;
-                        /**
-                         * Daily rate being charged for the vehicle.
-                         */
-                        daily_rental_rate_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the daily rental
-                         * rate.
-                         */
-                        daily_rental_rate_currency: string | null;
-                        /**
-                         * Number of days the vehicle was rented.
-                         */
-                        days_rented: number | null;
-                        /**
-                         * Additional charges (gas, late fee, etc.) being billed.
-                         *
-                         * - `no_extra_charge` - No extra charge
-                         * - `gas` - Gas
-                         * - `extra_mileage` - Extra mileage
-                         * - `late_return` - Late return
-                         * - `one_way_service_fee` - One way service fee
-                         * - `parking_violation` - Parking violation
-                         */
-                        extra_charges: 'no_extra_charge' | 'gas' | 'extra_mileage' | 'late_return' | 'one_way_service_fee' | 'parking_violation' | null;
-                        /**
-                         * Fuel charges for the vehicle.
-                         */
-                        fuel_charges_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fuel charges
-                         * assessed.
-                         */
-                        fuel_charges_currency: string | null;
-                        /**
-                         * Any insurance being charged for the vehicle.
-                         */
-                        insurance_charges_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the insurance
-                         * charges assessed.
-                         */
-                        insurance_charges_currency: string | null;
-                        /**
-                         * An indicator that the cardholder is being billed for a reserved vehicle that was
-                         * not actually rented (that is, a "no-show" charge).
-                         *
-                         * - `not_applicable` - Not applicable
-                         * - `no_show_for_specialized_vehicle` - No show for specialized vehicle
-                         */
-                        no_show_indicator: 'not_applicable' | 'no_show_for_specialized_vehicle' | null;
-                        /**
-                         * Charges for returning the vehicle at a different location than where it was
-                         * picked up.
-                         */
-                        one_way_drop_off_charges_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the one-way
-                         * drop-off charges assessed.
-                         */
-                        one_way_drop_off_charges_currency: string | null;
-                        /**
-                         * Name of the person renting the vehicle.
-                         */
-                        renter_name: string | null;
-                        /**
-                         * Weekly rate being charged for the vehicle.
-                         */
-                        weekly_rental_rate_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the weekly
-                         * rental rate.
-                         */
-                        weekly_rental_rate_currency: string | null;
-                    }
-                    /**
-                     * Fields specific to lodging.
-                     */
-                    interface Lodging {
-                        /**
-                         * Date the customer checked in.
-                         */
-                        check_in_date: string | null;
-                        /**
-                         * Daily rate being charged for the room.
-                         */
-                        daily_room_rate_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the daily room
-                         * rate.
-                         */
-                        daily_room_rate_currency: string | null;
-                        /**
-                         * Additional charges (phone, late check-out, etc.) being billed.
-                         *
-                         * - `no_extra_charge` - No extra charge
-                         * - `restaurant` - Restaurant
-                         * - `gift_shop` - Gift shop
-                         * - `mini_bar` - Mini bar
-                         * - `telephone` - Telephone
-                         * - `other` - Other
-                         * - `laundry` - Laundry
-                         */
-                        extra_charges: 'no_extra_charge' | 'restaurant' | 'gift_shop' | 'mini_bar' | 'telephone' | 'other' | 'laundry' | null;
-                        /**
-                         * Folio cash advances for the room.
-                         */
-                        folio_cash_advances_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the folio cash
-                         * advances.
-                         */
-                        folio_cash_advances_currency: string | null;
-                        /**
-                         * Food and beverage charges for the room.
-                         */
-                        food_beverage_charges_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the food and
-                         * beverage charges.
-                         */
-                        food_beverage_charges_currency: string | null;
-                        /**
-                         * Indicator that the cardholder is being billed for a reserved room that was not
-                         * actually used.
-                         *
-                         * - `not_applicable` - Not applicable
-                         * - `no_show` - No show
-                         */
-                        no_show_indicator: 'not_applicable' | 'no_show' | null;
-                        /**
-                         * Prepaid expenses being charged for the room.
-                         */
-                        prepaid_expenses_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the prepaid
-                         * expenses.
-                         */
-                        prepaid_expenses_currency: string | null;
-                        /**
-                         * Number of nights the room was rented.
-                         */
-                        room_nights: number | null;
-                        /**
-                         * Total room tax being charged.
-                         */
-                        total_room_tax_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the total room
-                         * tax.
-                         */
-                        total_room_tax_currency: string | null;
-                        /**
-                         * Total tax being charged for the room.
-                         */
-                        total_tax_amount: number | null;
-                        /**
-                         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the total tax
-                         * assessed.
-                         */
-                        total_tax_currency: string | null;
-                    }
-                    /**
-                     * Fields specific to travel.
-                     */
-                    interface Travel {
-                        /**
-                         * Ancillary purchases in addition to the airfare.
-                         */
-                        ancillary: Travel.Ancillary | null;
-                        /**
-                         * Indicates the computerized reservation system used to book the ticket.
-                         */
-                        computerized_reservation_system: string | null;
-                        /**
-                         * Indicates the reason for a credit to the cardholder.
-                         *
-                         * - `no_credit` - No credit
-                         * - `passenger_transport_ancillary_purchase_cancellation` - Passenger transport
-                         *   ancillary purchase cancellation
-                         * - `airline_ticket_and_passenger_transport_ancillary_purchase_cancellation` -
-                         *   Airline ticket and passenger transport ancillary purchase cancellation
-                         * - `airline_ticket_cancellation` - Airline ticket cancellation
-                         * - `other` - Other
-                         * - `partial_refund_of_airline_ticket` - Partial refund of airline ticket
-                         */
-                        credit_reason_indicator: 'no_credit' | 'passenger_transport_ancillary_purchase_cancellation' | 'airline_ticket_and_passenger_transport_ancillary_purchase_cancellation' | 'airline_ticket_cancellation' | 'other' | 'partial_refund_of_airline_ticket' | null;
-                        /**
-                         * Date of departure.
-                         */
-                        departure_date: string | null;
-                        /**
-                         * Code for the originating city or airport.
-                         */
-                        origination_city_airport_code: string | null;
-                        /**
-                         * Name of the passenger.
-                         */
-                        passenger_name: string | null;
-                        /**
-                         * Indicates whether this ticket is non-refundable.
-                         *
-                         * - `no_restrictions` - No restrictions
-                         * - `restricted_non_refundable_ticket` - Restricted non-refundable ticket
-                         */
-                        restricted_ticket_indicator: 'no_restrictions' | 'restricted_non_refundable_ticket' | null;
-                        /**
-                         * Indicates why a ticket was changed.
-                         *
-                         * - `none` - None
-                         * - `change_to_existing_ticket` - Change to existing ticket
-                         * - `new_ticket` - New ticket
-                         */
-                        ticket_change_indicator: 'none' | 'change_to_existing_ticket' | 'new_ticket' | null;
-                        /**
-                         * Ticket number.
-                         */
-                        ticket_number: string | null;
-                        /**
-                         * Code for the travel agency if the ticket was issued by a travel agency.
-                         */
-                        travel_agency_code: string | null;
-                        /**
-                         * Name of the travel agency if the ticket was issued by a travel agency.
-                         */
-                        travel_agency_name: string | null;
-                        /**
-                         * Fields specific to each leg of the journey.
-                         */
-                        trip_legs: Array<Travel.TripLeg> | null;
-                    }
-                    namespace Travel {
-                        /**
-                         * Ancillary purchases in addition to the airfare.
-                         */
-                        interface Ancillary {
-                            /**
-                             * If this purchase has a connection or relationship to another purchase, such as a
-                             * baggage fee for a passenger transport ticket, this field should contain the
-                             * ticket document number for the other purchase.
-                             */
-                            connected_ticket_document_number: string | null;
-                            /**
-                             * Indicates the reason for a credit to the cardholder.
-                             *
-                             * - `no_credit` - No credit
-                             * - `passenger_transport_ancillary_purchase_cancellation` - Passenger transport
-                             *   ancillary purchase cancellation
-                             * - `airline_ticket_and_passenger_transport_ancillary_purchase_cancellation` -
-                             *   Airline ticket and passenger transport ancillary purchase cancellation
-                             * - `other` - Other
-                             */
-                            credit_reason_indicator: 'no_credit' | 'passenger_transport_ancillary_purchase_cancellation' | 'airline_ticket_and_passenger_transport_ancillary_purchase_cancellation' | 'other' | null;
-                            /**
-                             * Name of the passenger or description of the ancillary purchase.
-                             */
-                            passenger_name_or_description: string | null;
-                            /**
-                             * Additional travel charges, such as baggage fees.
-                             */
-                            services: Array<Ancillary.Service>;
-                            /**
-                             * Ticket document number.
-                             */
-                            ticket_document_number: string | null;
-                        }
-                        namespace Ancillary {
-                            interface Service {
-                                /**
-                                 * Category of the ancillary service.
-                                 *
-                                 * - `none` - None
-                                 * - `bundled_service` - Bundled service
-                                 * - `baggage_fee` - Baggage fee
-                                 * - `change_fee` - Change fee
-                                 * - `cargo` - Cargo
-                                 * - `carbon_offset` - Carbon offset
-                                 * - `frequent_flyer` - Frequent flyer
-                                 * - `gift_card` - Gift card
-                                 * - `ground_transport` - Ground transport
-                                 * - `in_flight_entertainment` - In-flight entertainment
-                                 * - `lounge` - Lounge
-                                 * - `medical` - Medical
-                                 * - `meal_beverage` - Meal beverage
-                                 * - `other` - Other
-                                 * - `passenger_assist_fee` - Passenger assist fee
-                                 * - `pets` - Pets
-                                 * - `seat_fees` - Seat fees
-                                 * - `standby` - Standby
-                                 * - `service_fee` - Service fee
-                                 * - `store` - Store
-                                 * - `travel_service` - Travel service
-                                 * - `unaccompanied_travel` - Unaccompanied travel
-                                 * - `upgrades` - Upgrades
-                                 * - `wifi` - Wi-fi
-                                 */
-                                category: 'none' | 'bundled_service' | 'baggage_fee' | 'change_fee' | 'cargo' | 'carbon_offset' | 'frequent_flyer' | 'gift_card' | 'ground_transport' | 'in_flight_entertainment' | 'lounge' | 'medical' | 'meal_beverage' | 'other' | 'passenger_assist_fee' | 'pets' | 'seat_fees' | 'standby' | 'service_fee' | 'store' | 'travel_service' | 'unaccompanied_travel' | 'upgrades' | 'wifi' | null;
-                                /**
-                                 * Sub-category of the ancillary service, free-form.
-                                 */
-                                sub_category: string | null;
-                            }
-                        }
-                        interface TripLeg {
-                            /**
-                             * Carrier code (e.g., United Airlines, Jet Blue, etc.).
-                             */
-                            carrier_code: string | null;
-                            /**
-                             * Code for the destination city or airport.
-                             */
-                            destination_city_airport_code: string | null;
-                            /**
-                             * Fare basis code.
-                             */
-                            fare_basis_code: string | null;
-                            /**
-                             * Flight number.
-                             */
-                            flight_number: string | null;
-                            /**
-                             * Service class (e.g., first class, business class, etc.).
-                             */
-                            service_class: string | null;
-                            /**
-                             * Indicates whether a stopover is allowed on this ticket.
-                             *
-                             * - `none` - None
-                             * - `stop_over_allowed` - Stop over allowed
-                             * - `stop_over_not_allowed` - Stop over not allowed
-                             */
-                            stop_over_code: 'none' | 'stop_over_allowed' | 'stop_over_not_allowed' | null;
-                        }
-                    }
-                }
-            }
-            /**
-             * A Check Deposit Acceptance object. This field will be present in the JSON
-             * response if and only if `category` is equal to `check_deposit_acceptance`.
-             */
-            interface CheckDepositAcceptance {
-                /**
-                 * The account number printed on the check.
-                 */
-                account_number: string;
-                /**
-                 * The amount to be deposited in the minor unit of the transaction's currency. For
-                 * dollars, for example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * An additional line of metadata printed on the check. This typically includes the
-                 * check number for business checks.
-                 */
-                auxiliary_on_us: string | null;
-                /**
-                 * The ID of the Check Deposit that was accepted.
-                 */
-                check_deposit_id: string;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
-                 * transaction's currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * The routing number printed on the check.
-                 */
-                routing_number: string;
-                /**
-                 * The check serial number, if present, for consumer checks. For business checks,
-                 * the serial number is usually in the `auxiliary_on_us` field.
-                 */
-                serial_number: string | null;
-            }
-            /**
-             * A Check Deposit Return object. This field will be present in the JSON response
-             * if and only if `category` is equal to `check_deposit_return`.
-             */
-            interface CheckDepositReturn {
-                /**
-                 * The amount in the minor unit of the transaction's currency. For dollars, for
-                 * example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The identifier of the Check Deposit that was returned.
-                 */
-                check_deposit_id: string;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
-                 * transaction's currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * Why this check was returned by the bank holding the account it was drawn
-                 * against.
-                 *
-                 * - `ach_conversion_not_supported` - The check doesn't allow ACH conversion.
-                 * - `closed_account` - The account is closed.
-                 * - `duplicate_submission` - The check has already been deposited.
-                 * - `insufficient_funds` - Insufficient funds
-                 * - `no_account` - No account was found matching the check details.
-                 * - `not_authorized` - The check was not authorized.
-                 * - `stale_dated` - The check is too old.
-                 * - `stop_payment` - The payment has been stopped by the account holder.
-                 * - `unknown_reason` - The reason for the return is unknown.
-                 * - `unmatched_details` - The image doesn't match the details submitted.
-                 * - `unreadable_image` - The image could not be read.
-                 * - `endorsement_irregular` - The check endorsement was irregular.
-                 * - `altered_or_fictitious_item` - The check present was either altered or fake.
-                 * - `frozen_or_blocked_account` - The account this check is drawn on is frozen.
-                 * - `post_dated` - The check is post dated.
-                 * - `endorsement_missing` - The endorsement was missing.
-                 * - `signature_missing` - The check signature was missing.
-                 * - `stop_payment_suspect` - The bank suspects a stop payment will be placed.
-                 * - `unusable_image` - The bank cannot read the image.
-                 * - `image_fails_security_check` - The check image fails the bank's security
-                 *   check.
-                 * - `cannot_determine_amount` - The bank cannot determine the amount.
-                 * - `signature_irregular` - The signature is inconsistent with prior signatures.
-                 * - `non_cash_item` - The check is a non-cash item and cannot be drawn against the
-                 *   account.
-                 * - `unable_to_process` - The bank is unable to process this check.
-                 * - `item_exceeds_dollar_limit` - The check exceeds the bank or customer's limit.
-                 * - `branch_or_account_sold` - The bank sold this account and no longer services
-                 *   this customer.
-                 */
-                return_reason: 'ach_conversion_not_supported' | 'closed_account' | 'duplicate_submission' | 'insufficient_funds' | 'no_account' | 'not_authorized' | 'stale_dated' | 'stop_payment' | 'unknown_reason' | 'unmatched_details' | 'unreadable_image' | 'endorsement_irregular' | 'altered_or_fictitious_item' | 'frozen_or_blocked_account' | 'post_dated' | 'endorsement_missing' | 'signature_missing' | 'stop_payment_suspect' | 'unusable_image' | 'image_fails_security_check' | 'cannot_determine_amount' | 'signature_irregular' | 'non_cash_item' | 'unable_to_process' | 'item_exceeds_dollar_limit' | 'branch_or_account_sold';
-                /**
-                 * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-                 * the check deposit was returned.
-                 */
-                returned_at: string;
-                /**
-                 * The identifier of the transaction that reversed the original check deposit
-                 * transaction.
-                 */
-                transaction_id: string;
-            }
-            /**
-             * A Check Transfer Deposit object. This field will be present in the JSON response
-             * if and only if `category` is equal to `check_transfer_deposit`.
-             */
-            interface CheckTransferDeposit {
-                /**
-                 * The identifier of the API File object containing an image of the back of the
-                 * deposited check.
-                 */
-                back_image_file_id: string | null;
-                /**
-                 * The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
-                 * bank depositing this check. In some rare cases, this is not transmitted via
-                 * Check21 and the value will be null.
-                 */
-                bank_of_first_deposit_routing_number: string | null;
-                /**
-                 * When the check was deposited.
-                 */
-                deposited_at: string;
-                /**
-                 * The identifier of the API File object containing an image of the front of the
-                 * deposited check.
-                 */
-                front_image_file_id: string | null;
-                /**
-                 * The identifier of the Transaction object created when the check was deposited.
-                 */
-                transaction_id: string | null;
-                /**
-                 * The identifier of the Check Transfer object that was deposited.
-                 */
-                transfer_id: string;
-                /**
-                 * A constant representing the object's type. For this resource it will always be
-                 * `check_transfer_deposit`.
-                 */
-                type: 'check_transfer_deposit';
-            }
-            /**
-             * A Check Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `check_transfer_intention`.
-             */
-            interface CheckTransferIntention {
-                /**
-                 * The city of the check's destination.
-                 */
-                address_city: string | null;
-                /**
-                 * The street address of the check's destination.
-                 */
-                address_line1: string | null;
-                /**
-                 * The second line of the address of the check's destination.
-                 */
-                address_line2: string | null;
-                /**
-                 * The state of the check's destination.
-                 */
-                address_state: string | null;
-                /**
-                 * The postal code of the check's destination.
-                 */
-                address_zip: string | null;
-                /**
-                 * The transfer amount in USD cents.
-                 */
-                amount: number;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the check's
-                 * currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * The name that will be printed on the check.
-                 */
-                recipient_name: string | null;
-                /**
-                 * The identifier of the Check Transfer with which this is associated.
-                 */
-                transfer_id: string;
-            }
-            /**
-             * A Check Transfer Stop Payment Request object. This field will be present in the
-             * JSON response if and only if `category` is equal to
-             * `check_transfer_stop_payment_request`.
-             */
-            interface CheckTransferStopPaymentRequest {
-                /**
-                 * The reason why this transfer was stopped.
-                 *
-                 * - `mail_delivery_failed` - The check could not be delivered.
-                 * - `rejected_by_increase` - The check was canceled by an Increase operator who
-                 *   will provide details out-of-band.
-                 * - `not_authorized` - The check was not authorized.
-                 * - `unknown` - The check was stopped for another reason.
-                 */
-                reason: 'mail_delivery_failed' | 'rejected_by_increase' | 'not_authorized' | 'unknown';
-                /**
-                 * The time the stop-payment was requested.
-                 */
-                requested_at: string;
-                /**
-                 * The ID of the check transfer that was stopped.
-                 */
-                transfer_id: string;
-                /**
-                 * A constant representing the object's type. For this resource it will always be
-                 * `check_transfer_stop_payment_request`.
-                 */
-                type: 'check_transfer_stop_payment_request';
-            }
-            /**
-             * A Fee Payment object. This field will be present in the JSON response if and
-             * only if `category` is equal to `fee_payment`.
-             */
-            interface FeePayment {
-                /**
-                 * The amount in the minor unit of the transaction's currency. For dollars, for
-                 * example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction
-                 * currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * The start of this payment's fee period, usually the first day of a month.
-                 */
-                fee_period_start: string;
-            }
-            /**
-             * An Inbound ACH Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `inbound_ach_transfer`.
-             */
-            interface InboundACHTransfer {
-                /**
-                 * Additional information sent from the originator.
-                 */
-                addenda: InboundACHTransfer.Addenda | null;
-                /**
-                 * The amount in the minor unit of the destination account currency. For dollars,
-                 * for example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The description of the date of the transfer, usually in the format `YYMMDD`.
-                 */
-                originator_company_descriptive_date: string | null;
-                /**
-                 * Data set by the originator.
-                 */
-                originator_company_discretionary_data: string | null;
-                /**
-                 * An informational description of the transfer.
-                 */
-                originator_company_entry_description: string;
-                /**
-                 * An identifier for the originating company. This is generally, but not always, a
-                 * stable identifier across multiple transfers.
-                 */
-                originator_company_id: string;
-                /**
-                 * A name set by the originator to identify themselves.
-                 */
-                originator_company_name: string;
-                /**
-                 * The originator's identifier for the transfer receipient.
-                 */
-                receiver_id_number: string | null;
-                /**
-                 * The name of the transfer recipient. This value is informational and not verified
-                 * by Increase.
-                 */
-                receiver_name: string | null;
-                /**
-                 * 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;
-                /**
-                 * The inbound ach transfer's identifier.
-                 */
-                transfer_id: string;
-            }
-            namespace InboundACHTransfer {
-                /**
-                 * Additional information sent from the originator.
-                 */
-                interface Addenda {
-                    /**
-                     * The type of addendum.
-                     *
-                     * - `freeform` - Unstructured addendum.
-                     */
-                    category: 'freeform';
-                    /**
-                     * Unstructured `payment_related_information` passed through by the originator.
-                     */
-                    freeform: Addenda.Freeform | null;
-                }
-                namespace Addenda {
-                    /**
-                     * Unstructured `payment_related_information` passed through by the originator.
-                     */
-                    interface Freeform {
-                        /**
-                         * Each entry represents an addendum received from the originator.
-                         */
-                        entries: Array<Freeform.Entry>;
-                    }
-                    namespace Freeform {
-                        interface Entry {
-                            /**
-                             * The payment related information passed in the addendum.
-                             */
-                            payment_related_information: string;
-                        }
-                    }
-                }
-            }
-            /**
-             * An Inbound Check object. This field will be present in the JSON response if and
-             * only if `category` is equal to `inbound_check`.
-             */
-            interface InboundCheck {
-                /**
-                 * The amount in the minor unit of the destination account currency. For dollars,
-                 * for example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
-                 * bank depositing this check. In some rare cases, this is not transmitted via
-                 * Check21 and the value will be null.
-                 */
-                bank_of_first_deposit_routing_number: string | null;
-                /**
-                 * The front image of the check. This is a black and white TIFF image file.
-                 */
-                check_front_image_file_id: string | null;
-                /**
-                 * The number of the check. This field is set by the depositing bank and can be
-                 * unreliable.
-                 */
-                check_number: string | null;
-                /**
-                 * The rear image of the check. This is a black and white TIFF image file.
-                 */
-                check_rear_image_file_id: string | null;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
-                 * transaction's currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-            }
-            /**
-             * An Inbound International ACH Transfer object. This field will be present in the
-             * JSON response if and only if `category` is equal to
-             * `inbound_international_ach_transfer`.
-             */
-            interface InboundInternationalACHTransfer {
-                /**
-                 * The 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;
-            }
-            /**
-             * An Inbound Real-Time Payments Transfer Confirmation object. This field will be
-             * present in the JSON response if and only if `category` is equal to
-             * `inbound_real_time_payments_transfer_confirmation`.
-             */
-            interface InboundRealTimePaymentsTransferConfirmation {
-                /**
-                 * The amount in the minor unit of the transfer's 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 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;
-                /**
-                 * Additional information included with the transfer.
-                 */
-                remittance_information: string | null;
-                /**
-                 * The Real-Time Payments network identification of the transfer.
-                 */
-                transaction_identification: string;
-            }
-            /**
-             * An Inbound Wire Drawdown Payment object. This field will be present in the JSON
-             * response if and only if `category` is equal to `inbound_wire_drawdown_payment`.
-             */
-            interface InboundWireDrawdownPayment {
-                /**
-                 * The amount in the minor unit of the transaction's 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 transfer.
-                 */
-                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 receiving 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;
-                /**
-                 * An Increase-created concatenation of the Originator-to-Beneficiary lines.
-                 */
-                originator_to_beneficiary_information: 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;
-            }
-            /**
-             * An Inbound Wire Drawdown Payment Reversal object. This field will be present in
-             * the JSON response if and only if `category` is equal to
-             * `inbound_wire_drawdown_payment_reversal`.
-             */
-            interface InboundWireDrawdownPaymentReversal {
-                /**
-                 * The amount that was reversed.
-                 */
-                amount: number;
-                /**
-                 * The description on the reversal message from Fedwire.
-                 */
-                description: string;
-                /**
-                 * The Fedwire cycle date for the wire reversal.
-                 */
-                input_cycle_date: string;
-                /**
-                 * The Fedwire transaction identifier.
-                 */
-                input_message_accountability_data: string;
-                /**
-                 * The Fedwire sequence number.
-                 */
-                input_sequence_number: string;
-                /**
-                 * The Fedwire input source identifier.
-                 */
-                input_source: string;
-                /**
-                 * The American Banking Association (ABA) routing number of the bank originating
-                 * the transfer.
-                 */
-                originator_routing_number: string | null;
-                /**
-                 * The Fedwire cycle date for the wire transfer that was reversed.
-                 */
-                previous_message_input_cycle_date: string;
-                /**
-                 * The Fedwire transaction identifier for the wire transfer that was reversed.
-                 */
-                previous_message_input_message_accountability_data: string;
-                /**
-                 * The Fedwire sequence number for the wire transfer that was reversed.
-                 */
-                previous_message_input_sequence_number: string;
-                /**
-                 * The Fedwire input source identifier for the wire transfer that was reversed.
-                 */
-                previous_message_input_source: string;
-            }
-            /**
-             * An Inbound Wire Reversal object. This field will be present in the JSON response
-             * if and only if `category` is equal to `inbound_wire_reversal`.
-             */
-            interface InboundWireReversal {
-                /**
-                 * The amount that was reversed in USD cents.
-                 */
-                amount: number;
-                /**
-                 * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-                 * the reversal was created.
-                 */
-                created_at: string;
-                /**
-                 * The description on the reversal message from Fedwire, set by the reversing bank.
-                 */
-                description: string;
-                /**
-                 * Additional financial institution information included in the wire reversal.
-                 */
-                financial_institution_to_financial_institution_information: string | null;
-                /**
-                 * The Fedwire cycle date for the wire reversal. The "Fedwire day" begins at 9:00
-                 * PM Eastern Time on the evening before the `cycle date`.
-                 */
-                input_cycle_date: string;
-                /**
-                 * The Fedwire transaction identifier.
-                 */
-                input_message_accountability_data: string;
-                /**
-                 * The Fedwire sequence number.
-                 */
-                input_sequence_number: string;
-                /**
-                 * The Fedwire input source identifier.
-                 */
-                input_source: string;
-                /**
-                 * The American Banking Association (ABA) routing number of the bank originating
-                 * the transfer.
-                 */
-                originator_routing_number: string | null;
-                /**
-                 * The Fedwire cycle date for the wire transfer that is being reversed by this
-                 * message.
-                 */
-                previous_message_input_cycle_date: string;
-                /**
-                 * The Fedwire transaction identifier for the wire transfer that was reversed.
-                 */
-                previous_message_input_message_accountability_data: string;
-                /**
-                 * The Fedwire sequence number for the wire transfer that was reversed.
-                 */
-                previous_message_input_sequence_number: string;
-                /**
-                 * The Fedwire input source identifier for the wire transfer that was reversed.
-                 */
-                previous_message_input_source: string;
-                /**
-                 * Information included in the wire reversal for the receiving financial
-                 * institution.
-                 */
-                receiver_financial_institution_information: string | null;
-                /**
-                 * The ID for the Transaction associated with the transfer reversal.
-                 */
-                transaction_id: string;
-                /**
-                 * The ID for the Wire Transfer that is being reversed.
-                 */
-                wire_transfer_id: string;
-            }
-            /**
-             * An Inbound Wire Transfer Intention object. This field will be present in the
-             * JSON response if and only if `category` is equal to `inbound_wire_transfer`.
-             */
-            interface InboundWireTransfer {
-                /**
-                 * The amount in USD 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 transfer.
-                 */
-                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;
-                /**
-                 * An Increase-created concatenation of the Originator-to-Beneficiary lines.
-                 */
-                originator_to_beneficiary_information: 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;
-                /**
-                 * The ID of the Inbound Wire Transfer object that resulted in this Transaction.
-                 */
-                transfer_id: string;
-            }
-            /**
-             * An Interest Payment object. This field will be present in the JSON response if
-             * and only if `category` is equal to `interest_payment`.
-             */
-            interface InterestPayment {
-                /**
-                 * The account on which the interest was accrued.
-                 */
-                accrued_on_account_id: string | null;
-                /**
-                 * The amount in the minor unit of the transaction's currency. For dollars, for
-                 * example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction
-                 * currency.
-                 *
-                 * - `CAD` - Canadian Dollar (CAD)
-                 * - `CHF` - Swiss Franc (CHF)
-                 * - `EUR` - Euro (EUR)
-                 * - `GBP` - British Pound (GBP)
-                 * - `JPY` - Japanese Yen (JPY)
-                 * - `USD` - US Dollar (USD)
-                 */
-                currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
-                /**
-                 * The end of the period for which this transaction paid interest.
-                 */
-                period_end: string;
-                /**
-                 * The start of the period for which this transaction paid interest.
-                 */
-                period_start: string;
-            }
-            /**
-             * An Internal Source object. This field will be present in the JSON response if
-             * and only if `category` is equal to `internal_source`.
-             */
-            interface InternalSource {
-                /**
-                 * The amount in the minor unit of the transaction's currency. For dollars, for
-                 * example, this is cents.
-                 */
-                amount: number;
-                /**
-                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction
-                 * 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';
-                /**
-                 * An Internal Source is a transaction between you and Increase. This describes the
-                 * reason for the transaction.
-                 *
-                 * - `account_closure` - Account closure
-                 * - `bank_migration` - Bank migration
-                 * - `cashback` - Cashback
-                 * - `check_adjustment` - Check adjustment
-                 * - `collection_receivable` - Collection receivable
-                 * - `empyreal_adjustment` - Empyreal adjustment
-                 * - `error` - Error
-                 * - `error_correction` - Error correction
-                 * - `fees` - Fees
-                 * - `interest` - Interest
-                 * - `negative_balance_forgiveness` - Negative balance forgiveness
-                 * - `sample_funds` - Sample funds
-                 * - `sample_funds_return` - Sample funds return
-                 */
-                reason: 'account_closure' | 'bank_migration' | 'cashback' | 'check_adjustment' | 'collection_receivable' | 'empyreal_adjustment' | 'error' | 'error_correction' | 'fees' | 'interest' | 'negative_balance_forgiveness' | 'sample_funds' | 'sample_funds_return';
-            }
-            /**
-             * A Real-Time Payments Transfer Acknowledgement object. This field will be present
-             * in the JSON response if and only if `category` is equal to
-             * `real_time_payments_transfer_acknowledgement`.
-             */
-            interface RealTimePaymentsTransferAcknowledgement {
-                /**
-                 * The transfer amount in USD cents.
-                 */
-                amount: number;
-                /**
-                 * The destination account number.
-                 */
-                destination_account_number: string;
-                /**
-                 * The American Bankers' Association (ABA) Routing Transit Number (RTN).
-                 */
-                destination_routing_number: string;
-                /**
-                 * Unstructured information that will show on the recipient's bank statement.
-                 */
-                remittance_information: string;
-                /**
-                 * The identifier of the Real-Time Payments Transfer that led to this Transaction.
-                 */
-                transfer_id: string;
-            }
-            /**
-             * A Sample Funds object. This field will be present in the JSON response if and
-             * only if `category` is equal to `sample_funds`.
-             */
-            interface SampleFunds {
-                /**
-                 * Where the sample funds came from.
-                 */
-                originator: string;
-            }
-            /**
-             * A Wire Transfer Intention object. This field will be present in the JSON
-             * response if and only if `category` is equal to `wire_transfer_intention`.
-             */
-            interface WireTransferIntention {
-                /**
-                 * The destination account number.
-                 */
-                account_number: string;
-                /**
-                 * The transfer amount in USD cents.
-                 */
-                amount: number;
-                /**
-                 * The message that will show on the recipient's bank statement.
-                 */
-                message_to_recipient: string;
-                /**
-                 * The American Bankers' Association (ABA) Routing Transit Number (RTN).
-                 */
-                routing_number: string;
-                /**
-                 * The identifier of the Wire Transfer that led to this Transaction.
-                 */
-                transfer_id: string;
-            }
-            /**
-             * A Wire Transfer Rejection object. This field will be present in the JSON
-             * response if and only if `category` is equal to `wire_transfer_rejection`.
-             */
-            interface WireTransferRejection {
-                /**
-                 * The identifier of the Wire Transfer that led to this Transaction.
-                 */
-                transfer_id: string;
-            }
-        }
-    }
+    createInbound(body: WireTransferCreateInboundParams, options?: Core.RequestOptions): Core.APIPromise<InboundWireTransfersAPI.InboundWireTransfer>;
 }
 export interface WireTransferCreateInboundParams {
     /**
@@ -2831,7 +89,6 @@ export interface WireTransferCreateInboundParams {
     originator_to_beneficiary_information_line4?: string;
 }
 export declare namespace WireTransfers {
-    export import WireTransferSimulation = WireTransfersAPI.WireTransferSimulation;
     export import WireTransferCreateInboundParams = WireTransfersAPI.WireTransferCreateInboundParams;
 }
 //# sourceMappingURL=wire-transfers.d.ts.map