increase 0.377.0 → 0.378.0

package/resources/transactions.d.mts

@@ -0,0 +1,3483 @@
+import { APIResource } from "../core/resource.mjs";
+import { APIPromise } from "../core/api-promise.mjs";
+import { Page, type PageParams, PagePromise } from "../core/pagination.mjs";
+import { RequestOptions } from "../internal/request-options.mjs";
+export declare class Transactions extends APIResource {
+    /**
+     * Retrieve a Transaction
+     *
+     * @example
+     * ```ts
+     * const transaction = await client.transactions.retrieve(
+     *   'transaction_uyrp7fld2ium70oa7oi',
+     * );
+     * ```
+     */
+    retrieve(transactionID: string, options?: RequestOptions): APIPromise<Transaction>;
+    /**
+     * List Transactions
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const transaction of client.transactions.list()) {
+     *   // ...
+     * }
+     * ```
+     */
+    list(query?: TransactionListParams | null | undefined, options?: RequestOptions): PagePromise<TransactionsPage, Transaction>;
+}
+export type TransactionsPage = Page<Transaction>;
+/**
+ * Transactions are the immutable additions and removals of money from your bank
+ * account. They're the equivalent of line items on your bank statement. To learn
+ * more, see [Transactions and Transfers](/documentation/transactions-transfers).
+ */
+export 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.
+     *
+     * - `USD` - US Dollar (USD)
+     */
+    currency: '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.
+     * - `lockbox` - A Lockbox.
+     */
+    route_type: 'account_number' | 'card' | 'lockbox' | 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';
+    [k: string]: unknown;
+}
+export declare 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 Revenue Payment object. This field will be present in the JSON
+         * response if and only if `category` is equal to `account_revenue_payment`. An
+         * Account Revenue Payment represents a payment made to an account from the bank.
+         * Account revenue is a type of non-interest income.
+         */
+        account_revenue_payment: Source.AccountRevenuePayment | null;
+        /**
+         * 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`. Two
+         * Account Transfer Intentions are created from each Account Transfer. One
+         * decrements the source account, and the other increments the destination account.
+         */
+        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`. An ACH
+         * Transfer Intention is created from an ACH Transfer. It reflects the intention to
+         * move money into or out of an Increase account via the ACH network.
+         */
+        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`. An ACH
+         * Transfer Rejection is created when an ACH Transfer is rejected by Increase. It
+         * offsets the ACH Transfer Intention. These rejections are rare.
+         */
+        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`. An ACH Transfer
+         * Return is created when an ACH Transfer is returned by the receiving bank. It
+         * offsets the ACH Transfer Intention. ACH Transfer Returns usually occur within
+         * the first two business days after the transfer is initiated, but can occur much
+         * later.
+         */
+        ach_transfer_return: Source.ACHTransferReturn | null;
+        /**
+         * A Legacy Card Dispute Acceptance object. This field will be present in the JSON
+         * response if and only if `category` is equal to `card_dispute_acceptance`.
+         * Contains the details of a successful Card Dispute.
+         */
+        card_dispute_acceptance: Source.CardDisputeAcceptance | null;
+        /**
+         * A Card Dispute Financial object. This field will be present in the JSON response
+         * if and only if `category` is equal to `card_dispute_financial`. Financial event
+         * related to a Card Dispute.
+         */
+        card_dispute_financial: Source.CardDisputeFinancial | null;
+        /**
+         * A Legacy Card Dispute Loss object. This field will be present in the JSON
+         * response if and only if `category` is equal to `card_dispute_loss`. Contains the
+         * details of a lost Card Dispute.
+         */
+        card_dispute_loss: Source.CardDisputeLoss | null;
+        /**
+         * A Card Financial object. This field will be present in the JSON response if and
+         * only if `category` is equal to `card_financial`. Card Financials are temporary
+         * holds placed on a customers funds with the intent to later clear a transaction.
+         */
+        card_financial: Source.CardFinancial | null;
+        /**
+         * A Card Push Transfer Acceptance object. This field will be present in the JSON
+         * response if and only if `category` is equal to `card_push_transfer_acceptance`.
+         * A Card Push Transfer Acceptance is created when an Outbound Card Push Transfer
+         * sent from Increase is accepted by the receiving bank.
+         */
+        card_push_transfer_acceptance: Source.CardPushTransferAcceptance | 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 Refunds move money back to
+         * the cardholder. While they are usually connected to a Card Settlement an
+         * acquirer can also refund money directly to a card without relation to a
+         * transaction.
+         */
+        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
+         * Payments reflect earnings from fees on card transactions.
+         */
+        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 Settlements are card
+         * transactions that have cleared and settled. While a settlement is usually
+         * preceded by an authorization, an acquirer can also directly clear a transaction
+         * without first authorizing it.
+         */
+        card_settlement: Source.CardSettlement | null;
+        /**
+         * A Cashback Payment object. This field will be present in the JSON response if
+         * and only if `category` is equal to `cashback_payment`. A Cashback Payment
+         * represents the cashback paid to a cardholder for a given period. Cashback is
+         * usually paid monthly for the prior month's transactions.
+         */
+        cashback_payment: Source.CashbackPayment | 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.
+         * - `cashback_payment` - Cashback Payment: details will be under the
+         *   `cashback_payment` object.
+         * - `card_dispute_acceptance` - Legacy Card Dispute Acceptance: details will be
+         *   under the `card_dispute_acceptance` object.
+         * - `card_dispute_financial` - Card Dispute Financial: details will be under the
+         *   `card_dispute_financial` object.
+         * - `card_dispute_loss` - Legacy Card Dispute Loss: details will be under the
+         *   `card_dispute_loss` 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_financial` - Card Financial: details will be under the `card_financial`
+         *   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.
+         * - `fednow_transfer_acknowledgement` - FedNow Transfer Acknowledgement: details
+         *   will be under the `fednow_transfer_acknowledgement` object.
+         * - `check_transfer_deposit` - Check Transfer Deposit: details will be under the
+         *   `check_transfer_deposit` 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_deposit_return_intention` - Inbound Check Deposit Return
+         *   Intention: details will be under the `inbound_check_deposit_return_intention`
+         *   object.
+         * - `inbound_check_adjustment` - Inbound Check Adjustment: details will be under
+         *   the `inbound_check_adjustment` object.
+         * - `inbound_fednow_transfer_confirmation` - Inbound FedNow Transfer Confirmation:
+         *   details will be under the `inbound_fednow_transfer_confirmation` 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_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.
+         * - `inbound_wire_transfer_reversal` - Inbound Wire Transfer Reversal Intention:
+         *   details will be under the `inbound_wire_transfer_reversal` 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.
+         * - `swift_transfer_intention` - Swift Transfer Intention: details will be under
+         *   the `swift_transfer_intention` object.
+         * - `swift_transfer_return` - Swift Transfer Return: details will be under the
+         *   `swift_transfer_return` object.
+         * - `card_push_transfer_acceptance` - Card Push Transfer Acceptance: details will
+         *   be under the `card_push_transfer_acceptance` object.
+         * - `account_revenue_payment` - Account Revenue Payment: details will be under the
+         *   `account_revenue_payment` 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' | 'cashback_payment' | 'card_dispute_acceptance' | 'card_dispute_financial' | 'card_dispute_loss' | 'card_refund' | 'card_settlement' | 'card_financial' | 'card_revenue_payment' | 'check_deposit_acceptance' | 'check_deposit_return' | 'fednow_transfer_acknowledgement' | 'check_transfer_deposit' | 'fee_payment' | 'inbound_ach_transfer' | 'inbound_ach_transfer_return_intention' | 'inbound_check_deposit_return_intention' | 'inbound_check_adjustment' | 'inbound_fednow_transfer_confirmation' | 'inbound_real_time_payments_transfer_confirmation' | 'inbound_wire_reversal' | 'inbound_wire_transfer' | 'inbound_wire_transfer_reversal' | 'interest_payment' | 'internal_source' | 'real_time_payments_transfer_acknowledgement' | 'sample_funds' | 'wire_transfer_intention' | 'swift_transfer_intention' | 'swift_transfer_return' | 'card_push_transfer_acceptance' | 'account_revenue_payment' | '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`. A
+         * Check Deposit Acceptance is created when a Check Deposit is processed and its
+         * details confirmed. Check Deposits may be returned by the receiving bank, which
+         * will appear as a Check Deposit Return.
+         */
+        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`. A Check Deposit
+         * Return is created when a Check Deposit is returned by the bank holding the
+         * account it was drawn against. Check Deposits may be returned for a variety of
+         * reasons, including insufficient funds or a mismatched account number. Usually,
+         * checks are returned within the first 7 days after the deposit is made.
+         */
+        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`. An Inbound Check
+         * is a check drawn on an Increase account that has been deposited by an external
+         * bank account. These types of checks are not pre-registered.
+         */
+        check_transfer_deposit: Source.CheckTransferDeposit | null;
+        /**
+         * A FedNow Transfer Acknowledgement object. This field will be present in the JSON
+         * response if and only if `category` is equal to
+         * `fednow_transfer_acknowledgement`. A FedNow Transfer Acknowledgement is created
+         * when a FedNow Transfer sent from Increase is acknowledged by the receiving bank.
+         */
+        fednow_transfer_acknowledgement: Source.FednowTransferAcknowledgement | null;
+        /**
+         * A Fee Payment object. This field will be present in the JSON response if and
+         * only if `category` is equal to `fee_payment`. A Fee Payment represents a payment
+         * made to Increase.
+         */
+        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`. An
+         * Inbound ACH Transfer Intention is created when an ACH transfer is initiated at
+         * another bank and received by Increase.
+         */
+        inbound_ach_transfer: Source.InboundACHTransfer | null;
+        /**
+         * An Inbound ACH Transfer Return Intention object. This field will be present in
+         * the JSON response if and only if `category` is equal to
+         * `inbound_ach_transfer_return_intention`. An Inbound ACH Transfer Return
+         * Intention is created when an ACH transfer is initiated at another bank and
+         * returned by Increase.
+         */
+        inbound_ach_transfer_return_intention: Source.InboundACHTransferReturnIntention | null;
+        /**
+         * An Inbound Check Adjustment object. This field will be present in the JSON
+         * response if and only if `category` is equal to `inbound_check_adjustment`. An
+         * Inbound Check Adjustment is created when Increase receives an adjustment for a
+         * check or return deposited through Check21.
+         */
+        inbound_check_adjustment: Source.InboundCheckAdjustment | null;
+        /**
+         * An Inbound Check Deposit Return Intention object. This field will be present in
+         * the JSON response if and only if `category` is equal to
+         * `inbound_check_deposit_return_intention`. An Inbound Check Deposit Return
+         * Intention is created when Increase receives an Inbound Check and the User
+         * requests that it be returned.
+         */
+        inbound_check_deposit_return_intention: Source.InboundCheckDepositReturnIntention | null;
+        /**
+         * An Inbound FedNow Transfer Confirmation object. This field will be present in
+         * the JSON response if and only if `category` is equal to
+         * `inbound_fednow_transfer_confirmation`. An Inbound FedNow Transfer Confirmation
+         * is created when a FedNow transfer is initiated at another bank and received by
+         * Increase.
+         */
+        inbound_fednow_transfer_confirmation: Source.InboundFednowTransferConfirmation | 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`. An Inbound Real-Time
+         * Payments Transfer Confirmation is created when a Real-Time Payments transfer is
+         * initiated at another bank and received by Increase.
+         */
+        inbound_real_time_payments_transfer_confirmation: Source.InboundRealTimePaymentsTransferConfirmation | 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`. An Inbound Wire
+         * Reversal represents a reversal of a wire transfer that was initiated via
+         * Increase. The other bank is sending the money back. This most often happens when
+         * the original destination account details were incorrect.
+         */
+        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`. An
+         * Inbound Wire Transfer Intention is created when a wire transfer is initiated at
+         * another bank and received by Increase.
+         */
+        inbound_wire_transfer: Source.InboundWireTransfer | null;
+        /**
+         * An Inbound Wire Transfer Reversal Intention object. This field will be present
+         * in the JSON response if and only if `category` is equal to
+         * `inbound_wire_transfer_reversal`. An Inbound Wire Transfer Reversal Intention is
+         * created when Increase has received a wire and the User requests that it be
+         * reversed.
+         */
+        inbound_wire_transfer_reversal: Source.InboundWireTransferReversal | null;
+        /**
+         * An Interest Payment object. This field will be present in the JSON response if
+         * and only if `category` is equal to `interest_payment`. An Interest Payment
+         * represents a payment of interest on an account. Interest is usually paid
+         * monthly.
+         */
+        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`. A transaction between the
+         * user and Increase. See the `reason` attribute for more information.
+         */
+        internal_source: Source.InternalSource | null;
+        /**
+         * If the category of this Transaction source is equal to `other`, this field will
+         * contain an empty object, otherwise it will contain null.
+         */
+        other: Source.Other | 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`. A Real-Time Payments Transfer
+         * Acknowledgement is created when a Real-Time Payments Transfer sent from Increase
+         * is acknowledged by the receiving bank.
+         */
+        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 for testing
+         * purposes.
+         */
+        sample_funds: Source.SampleFunds | null;
+        /**
+         * A Swift Transfer Intention object. This field will be present in the JSON
+         * response if and only if `category` is equal to `swift_transfer_intention`. A
+         * Swift Transfer initiated via Increase.
+         */
+        swift_transfer_intention: Source.SwiftTransferIntention | null;
+        /**
+         * A Swift Transfer Return object. This field will be present in the JSON response
+         * if and only if `category` is equal to `swift_transfer_return`. A Swift Transfer
+         * Return is created when a Swift Transfer is returned by the receiving bank.
+         */
+        swift_transfer_return: Source.SwiftTransferReturn | 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`. A Wire
+         * Transfer initiated via Increase and sent to a different bank.
+         */
+        wire_transfer_intention: Source.WireTransferIntention | null;
+        [k: string]: unknown;
+    }
+    namespace Source {
+        /**
+         * An Account Revenue Payment object. This field will be present in the JSON
+         * response if and only if `category` is equal to `account_revenue_payment`. An
+         * Account Revenue Payment represents a payment made to an account from the bank.
+         * Account revenue is a type of non-interest income.
+         */
+        interface AccountRevenuePayment {
+            /**
+             * The account on which the account revenue was accrued.
+             */
+            accrued_on_account_id: string;
+            /**
+             * The end of the period for which this transaction paid account revenue.
+             */
+            period_end: string;
+            /**
+             * The start of the period for which this transaction paid account revenue.
+             */
+            period_start: string;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. Two
+         * Account Transfer Intentions are created from each Account Transfer. One
+         * decrements the source account, and the other increments the destination account.
+         */
+        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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: '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;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. An ACH
+         * Transfer Intention is created from an ACH Transfer. It reflects the intention to
+         * move money into or out of an Increase account via the ACH network.
+         */
+        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;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. An ACH
+         * Transfer Rejection is created when an ACH Transfer is rejected by Increase. It
+         * offsets the ACH Transfer Intention. These rejections are rare.
+         */
+        interface ACHTransferRejection {
+            /**
+             * The identifier of the ACH Transfer that led to this Transaction.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. An ACH Transfer
+         * Return is created when an ACH Transfer is returned by the receiving bank. It
+         * offsets the ACH Transfer Intention. ACH Transfer Returns usually occur within
+         * the first two business days after the transfer is initiated, but can occur much
+         * later.
+         */
+        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';
+            /**
+             * A 15 digit number that was generated by the bank that initiated the return. The
+             * trace number of the return is different than that of the original transfer. ACH
+             * trace numbers are not unique, but along with the amount and date this number can
+             * be used to identify the ACH return at the bank that initiated it.
+             */
+            trace_number: string;
+            /**
+             * 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;
+            [k: string]: unknown;
+        }
+        /**
+         * A Legacy Card Dispute Acceptance object. This field will be present in the JSON
+         * response if and only if `category` is equal to `card_dispute_acceptance`.
+         * Contains the details of a successful Card Dispute.
+         */
+        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 Transaction that was created to return the disputed funds
+             * to your account.
+             */
+            transaction_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * A Card Dispute Financial object. This field will be present in the JSON response
+         * if and only if `category` is equal to `card_dispute_financial`. Financial event
+         * related to a Card Dispute.
+         */
+        interface CardDisputeFinancial {
+            /**
+             * The amount of the financial event.
+             */
+            amount: number;
+            /**
+             * The network that the Card Dispute is associated with.
+             *
+             * - `visa` - Visa: details will be under the `visa` object.
+             * - `pulse` - Pulse: details will be under the `pulse` object.
+             */
+            network: 'visa' | 'pulse';
+            /**
+             * The identifier of the Transaction that was created to credit or debit the
+             * disputed funds to or from your account.
+             */
+            transaction_id: string;
+            /**
+             * Information for events related to card dispute for card payments processed over
+             * Visa's network. This field will be present in the JSON response if and only if
+             * `network` is equal to `visa`.
+             */
+            visa: CardDisputeFinancial.Visa | null;
+            [k: string]: unknown;
+        }
+        namespace CardDisputeFinancial {
+            /**
+             * Information for events related to card dispute for card payments processed over
+             * Visa's network. This field will be present in the JSON response if and only if
+             * `network` is equal to `visa`.
+             */
+            interface Visa {
+                /**
+                 * The type of card dispute financial event.
+                 *
+                 * - `chargeback_submitted` - The user's chargeback was submitted.
+                 * - `merchant_prearbitration_decline_submitted` - The user declined the merchant's
+                 *   pre-arbitration submission.
+                 * - `merchant_prearbitration_received` - The merchant's pre-arbitration submission
+                 *   was received.
+                 * - `represented` - The transaction was re-presented by the merchant.
+                 * - `user_prearbitration_decline_received` - The user's pre-arbitration was
+                 *   declined by the merchant.
+                 * - `user_prearbitration_submitted` - The user's pre-arbitration was submitted.
+                 * - `user_withdrawal_submitted` - The user withdrew from the dispute.
+                 */
+                event_type: 'chargeback_submitted' | 'merchant_prearbitration_decline_submitted' | 'merchant_prearbitration_received' | 'represented' | 'user_prearbitration_decline_received' | 'user_prearbitration_submitted' | 'user_withdrawal_submitted';
+            }
+        }
+        /**
+         * A Legacy Card Dispute Loss object. This field will be present in the JSON
+         * response if and only if `category` is equal to `card_dispute_loss`. Contains the
+         * details of a lost Card Dispute.
+         */
+        interface CardDisputeLoss {
+            /**
+             * Why the Card Dispute was lost.
+             */
+            explanation: string;
+            /**
+             * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+             * the Card Dispute was lost.
+             */
+            lost_at: string;
+            /**
+             * The identifier of the Transaction that was created to debit the disputed funds
+             * from your account.
+             */
+            transaction_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * A Card Financial object. This field will be present in the JSON response if and
+         * only if `category` is equal to `card_financial`. Card Financials are temporary
+         * holds placed on a customers funds with the intent to later clear a transaction.
+         */
+        interface CardFinancial {
+            /**
+             * The Card Financial identifier.
+             */
+            id: string;
+            /**
+             * Whether this financial was approved by Increase, the card network through
+             * stand-in processing, or the user through a real-time decision.
+             *
+             * - `user` - This object was actioned by the user through a real-time decision.
+             * - `increase` - This object was actioned by Increase without user intervention.
+             * - `network` - This object was actioned by the network, through stand-in
+             *   processing.
+             */
+            actioner: 'user' | 'increase' | 'network';
+            /**
+             * Additional amounts associated with the card authorization, such as ATM
+             * surcharges fees. These are usually a subset of the `amount` field and are used
+             * to provide more detailed information about the transaction.
+             */
+            additional_amounts: CardFinancial.AdditionalAmounts;
+            /**
+             * 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;
+            /**
+             * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+             * transaction's currency.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * If the authorization was made via a Digital Wallet Token (such as an Apple Pay
+             * purchase), the identifier of the token that was used.
+             */
+            digital_wallet_token_id: string | null;
+            /**
+             * The direction describes the direction the funds will move, either from the
+             * cardholder to the merchant or from the merchant to the cardholder.
+             *
+             * - `settlement` - A regular card authorization where funds are debited from the
+             *   cardholder.
+             * - `refund` - A refund card authorization, sometimes referred to as a credit
+             *   voucher authorization, where funds are credited to the cardholder.
+             */
+            direction: 'settlement' | 'refund';
+            /**
+             * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+             * is transacting with.
+             */
+            merchant_acceptor_id: string;
+            /**
+             * The Merchant Category Code (commonly abbreviated as MCC) of the merchant the
+             * card is transacting with.
+             */
+            merchant_category_code: string;
+            /**
+             * The city the merchant resides in.
+             */
+            merchant_city: string | null;
+            /**
+             * The country the merchant resides in.
+             */
+            merchant_country: string;
+            /**
+             * The merchant descriptor of the merchant the card is transacting with.
+             */
+            merchant_descriptor: string;
+            /**
+             * The merchant's postal code. For US merchants this is either a 5-digit or 9-digit
+             * ZIP code, where the first 5 and last 4 are separated by a dash.
+             */
+            merchant_postal_code: string | null;
+            /**
+             * The state the merchant resides in.
+             */
+            merchant_state: string | null;
+            /**
+             * Fields specific to the `network`.
+             */
+            network_details: CardFinancial.NetworkDetails;
+            /**
+             * Network-specific identifiers for a specific request or transaction.
+             */
+            network_identifiers: CardFinancial.NetworkIdentifiers;
+            /**
+             * The risk score generated by the card network. For Visa this is the Visa Advanced
+             * Authorization risk score, from 0 to 99, where 99 is the riskiest. For Pulse the
+             * score is from 0 to 999, where 999 is the riskiest.
+             */
+            network_risk_score: number | null;
+            /**
+             * If the authorization was made in-person with a physical card, the Physical Card
+             * that was used.
+             */
+            physical_card_id: string | null;
+            /**
+             * The pending 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;
+            /**
+             * The processing category describes the intent behind the financial, such as
+             * whether it was used for bill payments or an automatic fuel dispenser.
+             *
+             * - `account_funding` - Account funding transactions are transactions used to
+             *   e.g., fund an account or transfer funds between accounts.
+             * - `automatic_fuel_dispenser` - Automatic fuel dispenser authorizations occur
+             *   when a card is used at a gas pump, prior to the actual transaction amount
+             *   being known. They are followed by an advice message that updates the amount of
+             *   the pending transaction.
+             * - `bill_payment` - A transaction used to pay a bill.
+             * - `original_credit` - Original credit transactions are used to send money to a
+             *   cardholder.
+             * - `purchase` - A regular purchase.
+             * - `quasi_cash` - Quasi-cash transactions represent purchases of items which may
+             *   be convertible to cash.
+             * - `refund` - A refund card authorization, sometimes referred to as a credit
+             *   voucher authorization, where funds are credited to the cardholder.
+             * - `cash_disbursement` - Cash disbursement transactions are used to withdraw cash
+             *   from an ATM or a point of sale.
+             * - `unknown` - The processing category is unknown.
+             */
+            processing_category: 'account_funding' | 'automatic_fuel_dispenser' | 'bill_payment' | 'original_credit' | 'purchase' | 'quasi_cash' | 'refund' | 'cash_disbursement' | 'unknown';
+            /**
+             * The identifier of the Real-Time Decision sent to approve or decline this
+             * transaction.
+             */
+            real_time_decision_id: string | null;
+            /**
+             * The terminal identifier (commonly abbreviated as TID) of the terminal the card
+             * is transacting with.
+             */
+            terminal_id: string | 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_financial`.
+             */
+            type: 'card_financial';
+            /**
+             * Fields related to verification of cardholder-provided values.
+             */
+            verification: CardFinancial.Verification;
+            [k: string]: unknown;
+        }
+        namespace CardFinancial {
+            /**
+             * Additional amounts associated with the card authorization, such as ATM
+             * surcharges fees. These are usually a subset of the `amount` field and are used
+             * to provide more detailed information about the transaction.
+             */
+            interface AdditionalAmounts {
+                /**
+                 * The part of this transaction amount that was for clinic-related services.
+                 */
+                clinic: AdditionalAmounts.Clinic | null;
+                /**
+                 * The part of this transaction amount that was for dental-related services.
+                 */
+                dental: AdditionalAmounts.Dental | null;
+                /**
+                 * The original pre-authorized amount.
+                 */
+                original: AdditionalAmounts.Original | null;
+                /**
+                 * The part of this transaction amount that was for healthcare prescriptions.
+                 */
+                prescription: AdditionalAmounts.Prescription | null;
+                /**
+                 * The surcharge amount charged for this transaction by the merchant.
+                 */
+                surcharge: AdditionalAmounts.Surcharge | null;
+                /**
+                 * The total amount of a series of incremental authorizations, optionally provided.
+                 */
+                total_cumulative: AdditionalAmounts.TotalCumulative | null;
+                /**
+                 * The total amount of healthcare-related additional amounts.
+                 */
+                total_healthcare: AdditionalAmounts.TotalHealthcare | null;
+                /**
+                 * The part of this transaction amount that was for transit-related services.
+                 */
+                transit: AdditionalAmounts.Transit | null;
+                /**
+                 * An unknown additional amount.
+                 */
+                unknown: AdditionalAmounts.Unknown | null;
+                /**
+                 * The part of this transaction amount that was for vision-related services.
+                 */
+                vision: AdditionalAmounts.Vision | null;
+            }
+            namespace AdditionalAmounts {
+                /**
+                 * The part of this transaction amount that was for clinic-related services.
+                 */
+                interface Clinic {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * The part of this transaction amount that was for dental-related services.
+                 */
+                interface Dental {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * The original pre-authorized amount.
+                 */
+                interface Original {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * The part of this transaction amount that was for healthcare prescriptions.
+                 */
+                interface Prescription {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * The surcharge amount charged for this transaction by the merchant.
+                 */
+                interface Surcharge {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * The total amount of a series of incremental authorizations, optionally provided.
+                 */
+                interface TotalCumulative {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * The total amount of healthcare-related additional amounts.
+                 */
+                interface TotalHealthcare {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * The part of this transaction amount that was for transit-related services.
+                 */
+                interface Transit {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * An unknown additional amount.
+                 */
+                interface Unknown {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+                /**
+                 * The part of this transaction amount that was for vision-related services.
+                 */
+                interface Vision {
+                    /**
+                     * The amount in minor units of the `currency` field. The amount is positive if it
+                     * is added to the amount (such as an ATM surcharge fee) and negative if it is
+                     * subtracted from the amount (such as a discount).
+                     */
+                    amount: number;
+                    /**
+                     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the additional
+                     * amount's currency.
+                     */
+                    currency: string;
+                }
+            }
+            /**
+             * Fields specific to the `network`.
+             */
+            interface NetworkDetails {
+                /**
+                 * The payment network used to process this card authorization.
+                 *
+                 * - `visa` - Visa
+                 * - `pulse` - Pulse
+                 */
+                category: 'visa' | 'pulse';
+                /**
+                 * Fields specific to the `pulse` network.
+                 */
+                pulse: NetworkDetails.Pulse | null;
+                /**
+                 * Fields specific to the `visa` network.
+                 */
+                visa: NetworkDetails.Visa | null;
+            }
+            namespace NetworkDetails {
+                /**
+                 * Fields specific to the `pulse` network.
+                 */
+                interface Pulse {
+                }
+                /**
+                 * Fields specific to the `visa` network.
+                 */
+                interface Visa {
+                    /**
+                     * For electronic commerce transactions, this identifies the level of security used
+                     * in obtaining the customer's payment credential. For mail or telephone order
+                     * transactions, identifies the type of mail or telephone order.
+                     *
+                     * - `mail_phone_order` - Single transaction of a mail/phone order: Use to indicate
+                     *   that the transaction is a mail/phone order purchase, not a recurring
+                     *   transaction or installment payment. For domestic transactions in the US
+                     *   region, this value may also indicate one bill payment transaction in the
+                     *   card-present or card-absent environments.
+                     * - `recurring` - Recurring transaction: Payment indicator used to indicate a
+                     *   recurring transaction that originates from an acquirer in the US region.
+                     * - `installment` - Installment payment: Payment indicator used to indicate one
+                     *   purchase of goods or services that is billed to the account in multiple
+                     *   charges over a period of time agreed upon by the cardholder and merchant from
+                     *   transactions that originate from an acquirer in the US region.
+                     * - `unknown_mail_phone_order` - Unknown classification: other mail order: Use to
+                     *   indicate that the type of mail/telephone order is unknown.
+                     * - `secure_electronic_commerce` - Secure electronic commerce transaction: Use to
+                     *   indicate that the electronic commerce transaction has been authenticated using
+                     *   e.g., 3-D Secure
+                     * - `non_authenticated_security_transaction_at_3ds_capable_merchant` -
+                     *   Non-authenticated security transaction at a 3-D Secure-capable merchant, and
+                     *   merchant attempted to authenticate the cardholder using 3-D Secure: Use to
+                     *   identify an electronic commerce transaction where the merchant attempted to
+                     *   authenticate the cardholder using 3-D Secure, but was unable to complete the
+                     *   authentication because the issuer or cardholder does not participate in the
+                     *   3-D Secure program.
+                     * - `non_authenticated_security_transaction` - Non-authenticated security
+                     *   transaction: Use to identify an electronic commerce transaction that uses data
+                     *   encryption for security however, cardholder authentication is not performed
+                     *   using 3-D Secure.
+                     * - `non_secure_transaction` - Non-secure transaction: Use to identify an
+                     *   electronic commerce transaction that has no data protection.
+                     */
+                    electronic_commerce_indicator: 'mail_phone_order' | 'recurring' | 'installment' | 'unknown_mail_phone_order' | 'secure_electronic_commerce' | 'non_authenticated_security_transaction_at_3ds_capable_merchant' | 'non_authenticated_security_transaction' | 'non_secure_transaction' | null;
+                    /**
+                     * The method used to enter the cardholder's primary account number and card
+                     * expiration date.
+                     *
+                     * - `unknown` - Unknown
+                     * - `manual` - Manual key entry
+                     * - `magnetic_stripe_no_cvv` - Magnetic stripe read, without card verification
+                     *   value
+                     * - `optical_code` - Optical code
+                     * - `integrated_circuit_card` - Contact chip card
+                     * - `contactless` - Contactless read of chip card
+                     * - `credential_on_file` - Transaction initiated using a credential that has
+                     *   previously been stored on file
+                     * - `magnetic_stripe` - Magnetic stripe read
+                     * - `contactless_magnetic_stripe` - Contactless read of magnetic stripe data
+                     * - `integrated_circuit_card_no_cvv` - Contact chip card, without card
+                     *   verification value
+                     */
+                    point_of_service_entry_mode: 'unknown' | 'manual' | 'magnetic_stripe_no_cvv' | 'optical_code' | 'integrated_circuit_card' | 'contactless' | 'credential_on_file' | 'magnetic_stripe' | 'contactless_magnetic_stripe' | 'integrated_circuit_card_no_cvv' | null;
+                    /**
+                     * Only present when `actioner: network`. Describes why a card authorization was
+                     * approved or declined by Visa through stand-in processing.
+                     *
+                     * - `issuer_error` - Increase failed to process the authorization in a timely
+                     *   manner.
+                     * - `invalid_physical_card` - The physical card read had an invalid CVV, dCVV, or
+                     *   authorization request cryptogram.
+                     * - `invalid_cardholder_authentication_verification_value` - The 3DS cardholder
+                     *   authentication verification value was invalid.
+                     * - `internal_visa_error` - An internal Visa error occurred. Visa uses this reason
+                     *   code for certain expected occurrences as well, such as Application Transaction
+                     *   Counter (ATC) replays.
+                     * - `merchant_transaction_advisory_service_authentication_required` - The merchant
+                     *   has enabled Visa's Transaction Advisory Service and requires further
+                     *   authentication to perform the transaction. In practice this is often utilized
+                     *   at fuel pumps to tell the cardholder to see the cashier.
+                     * - `payment_fraud_disruption_acquirer_block` - The transaction was blocked by
+                     *   Visa's Payment Fraud Disruption service due to fraudulent Acquirer behavior,
+                     *   such as card testing.
+                     * - `other` - An unspecific reason for stand-in processing.
+                     */
+                    stand_in_processing_reason: 'issuer_error' | 'invalid_physical_card' | 'invalid_cardholder_authentication_verification_value' | 'internal_visa_error' | 'merchant_transaction_advisory_service_authentication_required' | 'payment_fraud_disruption_acquirer_block' | 'other' | null;
+                }
+            }
+            /**
+             * Network-specific identifiers for a specific request or transaction.
+             */
+            interface NetworkIdentifiers {
+                /**
+                 * The randomly generated 6-character Authorization Identification Response code
+                 * sent back to the acquirer in an approved response.
+                 */
+                authorization_identification_response: string | null;
+                /**
+                 * A life-cycle identifier used across e.g., an authorization and a reversal.
+                 * Expected to be unique per acquirer within a window of time. For some card
+                 * networks the retrieval reference number includes the trace counter.
+                 */
+                retrieval_reference_number: string | null;
+                /**
+                 * A counter used to verify an individual authorization. Expected to be unique per
+                 * acquirer within a window of time.
+                 */
+                trace_number: string | null;
+                /**
+                 * A globally unique transaction identifier provided by the card network, used
+                 * across multiple life-cycle requests.
+                 */
+                transaction_id: string | null;
+            }
+            /**
+             * Fields related to verification of cardholder-provided values.
+             */
+            interface Verification {
+                /**
+                 * Fields related to verification of the Card Verification Code, a 3-digit code on
+                 * the back of the card.
+                 */
+                card_verification_code: Verification.CardVerificationCode;
+                /**
+                 * Cardholder address provided in the authorization request and the address on file
+                 * we verified it against.
+                 */
+                cardholder_address: Verification.CardholderAddress;
+            }
+            namespace Verification {
+                /**
+                 * Fields related to verification of the Card Verification Code, a 3-digit code on
+                 * the back of the card.
+                 */
+                interface CardVerificationCode {
+                    /**
+                     * The result of verifying the Card Verification Code.
+                     *
+                     * - `not_checked` - No card verification code was provided in the authorization
+                     *   request.
+                     * - `match` - The card verification code matched the one on file.
+                     * - `no_match` - The card verification code did not match the one on file.
+                     */
+                    result: 'not_checked' | 'match' | 'no_match';
+                }
+                /**
+                 * Cardholder address provided in the authorization request and the address on file
+                 * we verified it against.
+                 */
+                interface CardholderAddress {
+                    /**
+                     * Line 1 of the address on file for the cardholder.
+                     */
+                    actual_line1: string | null;
+                    /**
+                     * The postal code of the address on file for the cardholder.
+                     */
+                    actual_postal_code: string | null;
+                    /**
+                     * The cardholder address line 1 provided for verification in the authorization
+                     * request.
+                     */
+                    provided_line1: string | null;
+                    /**
+                     * The postal code provided for verification in the authorization request.
+                     */
+                    provided_postal_code: string | null;
+                    /**
+                     * The address verification result returned to the card network.
+                     *
+                     * - `not_checked` - No address information was provided in the authorization
+                     *   request.
+                     * - `postal_code_match_address_no_match` - Postal code matches, but the street
+                     *   address does not match or was not provided.
+                     * - `postal_code_no_match_address_match` - Postal code does not match, but the
+                     *   street address matches or was not provided.
+                     * - `match` - Postal code and street address match.
+                     * - `no_match` - Postal code and street address do not match.
+                     * - `postal_code_match_address_not_checked` - Postal code matches, but the street
+                     *   address was not verified. (deprecated)
+                     */
+                    result: 'not_checked' | 'postal_code_match_address_no_match' | 'postal_code_no_match_address_match' | 'match' | 'no_match' | 'postal_code_match_address_not_checked';
+                }
+            }
+        }
+        /**
+         * A Card Push Transfer Acceptance object. This field will be present in the JSON
+         * response if and only if `category` is equal to `card_push_transfer_acceptance`.
+         * A Card Push Transfer Acceptance is created when an Outbound Card Push Transfer
+         * sent from Increase is accepted by the receiving bank.
+         */
+        interface CardPushTransferAcceptance {
+            /**
+             * The transfer amount in USD cents.
+             */
+            settlement_amount: number;
+            /**
+             * The identifier of the Card Push Transfer that led to this Transaction.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * A Card Refund object. This field will be present in the JSON response if and
+         * only if `category` is equal to `card_refund`. Card Refunds move money back to
+         * the cardholder. While they are usually connected to a Card Settlement an
+         * acquirer can also refund money directly to a card without relation to a
+         * transaction.
+         */
+        interface CardRefund {
+            /**
+             * The Card Refund 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 ID of the Card Payment this transaction belongs to.
+             */
+            card_payment_id: string;
+            /**
+             * Cashback debited for this transaction, if eligible. Cashback is paid out in
+             * aggregate, monthly.
+             */
+            cashback: CardRefund.Cashback | null;
+            /**
+             * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+             * transaction's settlement currency.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * Interchange assessed as a part of this transaciton.
+             */
+            interchange: CardRefund.Interchange | null;
+            /**
+             * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+             * is transacting with.
+             */
+            merchant_acceptor_id: string;
+            /**
+             * The 4-digit MCC describing the merchant's business.
+             */
+            merchant_category_code: string;
+            /**
+             * The city the merchant resides in.
+             */
+            merchant_city: string;
+            /**
+             * The country the merchant resides in.
+             */
+            merchant_country: string;
+            /**
+             * The name of the merchant.
+             */
+            merchant_name: string;
+            /**
+             * The merchant's postal code. For US merchants this is always a 5-digit ZIP code.
+             */
+            merchant_postal_code: string | null;
+            /**
+             * The state the merchant resides in.
+             */
+            merchant_state: string | null;
+            /**
+             * Network-specific identifiers for this refund.
+             */
+            network_identifiers: CardRefund.NetworkIdentifiers;
+            /**
+             * 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: 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';
+            [k: string]: unknown;
+        }
+        namespace CardRefund {
+            /**
+             * Cashback debited for this transaction, if eligible. Cashback is paid out in
+             * aggregate, monthly.
+             */
+            interface Cashback {
+                /**
+                 * The cashback amount given as a string containing a decimal number. The amount is
+                 * a positive number if it will be credited to you (e.g., settlements) and a
+                 * negative number if it will be debited (e.g., refunds).
+                 */
+                amount: string;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the cashback.
+                 *
+                 * - `USD` - US Dollar (USD)
+                 */
+                currency: 'USD';
+            }
+            /**
+             * Interchange assessed as a part of this transaciton.
+             */
+            interface Interchange {
+                /**
+                 * The interchange amount given as a string containing a decimal number in major
+                 * units (so e.g., "3.14" for $3.14). The amount is a positive number if it is
+                 * credited to Increase (e.g., settlements) and a negative number if it is debited
+                 * (e.g., refunds).
+                 */
+                amount: string;
+                /**
+                 * The card network specific interchange code.
+                 */
+                code: string | null;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the interchange
+                 * reimbursement.
+                 *
+                 * - `USD` - US Dollar (USD)
+                 */
+                currency: 'USD';
+            }
+            /**
+             * 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;
+                /**
+                 * The randomly generated 6-character Authorization Identification Response code
+                 * sent back to the acquirer in an approved response.
+                 */
+                authorization_identification_response: string | null;
+                /**
+                 * 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`. Card Revenue
+         * Payments reflect earnings from fees on card transactions.
+         */
+        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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: '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;
+            [k: string]: unknown;
+        }
+        /**
+         * A Card Settlement object. This field will be present in the JSON response if and
+         * only if `category` is equal to `card_settlement`. Card Settlements are card
+         * transactions that have cleared and settled. While a settlement is usually
+         * preceded by an authorization, an acquirer can also directly clear a transaction
+         * without first authorizing it.
+         */
+        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;
+            /**
+             * Cashback earned on this transaction, if eligible. Cashback is paid out in
+             * aggregate, monthly.
+             */
+            cashback: CardSettlement.Cashback | null;
+            /**
+             * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+             * transaction's settlement currency.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * Interchange assessed as a part of this transaction.
+             */
+            interchange: CardSettlement.Interchange | null;
+            /**
+             * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+             * is transacting with.
+             */
+            merchant_acceptor_id: string;
+            /**
+             * The 4-digit MCC describing the merchant's business.
+             */
+            merchant_category_code: string;
+            /**
+             * The city the merchant resides in.
+             */
+            merchant_city: string;
+            /**
+             * The country the merchant resides in.
+             */
+            merchant_country: string;
+            /**
+             * The name of the merchant.
+             */
+            merchant_name: string;
+            /**
+             * The merchant's postal code. For US merchants this is always a 5-digit ZIP code.
+             */
+            merchant_postal_code: string | null;
+            /**
+             * The state the merchant resides in.
+             */
+            merchant_state: string | null;
+            /**
+             * The card network on which this transaction was processed.
+             *
+             * - `visa` - Visa
+             * - `pulse` - Pulse
+             */
+            network: 'visa' | 'pulse';
+            /**
+             * 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;
+            /**
+             * Surcharge amount details, if applicable. The amount is positive if the surcharge
+             * is added to to the overall transaction amount (surcharge), and negative if the
+             * surcharge is deducted from the overall transaction amount (discount).
+             */
+            surcharge: CardSettlement.Surcharge | 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';
+            [k: string]: unknown;
+        }
+        namespace CardSettlement {
+            /**
+             * Cashback earned on this transaction, if eligible. Cashback is paid out in
+             * aggregate, monthly.
+             */
+            interface Cashback {
+                /**
+                 * The cashback amount given as a string containing a decimal number. The amount is
+                 * a positive number if it will be credited to you (e.g., settlements) and a
+                 * negative number if it will be debited (e.g., refunds).
+                 */
+                amount: string;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the cashback.
+                 *
+                 * - `USD` - US Dollar (USD)
+                 */
+                currency: 'USD';
+            }
+            /**
+             * Interchange assessed as a part of this transaction.
+             */
+            interface Interchange {
+                /**
+                 * The interchange amount given as a string containing a decimal number in major
+                 * units (so e.g., "3.14" for $3.14). The amount is a positive number if it is
+                 * credited to Increase (e.g., settlements) and a negative number if it is debited
+                 * (e.g., refunds).
+                 */
+                amount: string;
+                /**
+                 * The card network specific interchange code.
+                 */
+                code: string | null;
+                /**
+                 * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the interchange
+                 * reimbursement.
+                 *
+                 * - `USD` - US Dollar (USD)
+                 */
+                currency: 'USD';
+            }
+            /**
+             * 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;
+                /**
+                 * The randomly generated 6-character Authorization Identification Response code
+                 * sent back to the acquirer in an approved response.
+                 */
+                authorization_identification_response: string | null;
+                /**
+                 * 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;
+                    }
+                }
+            }
+            /**
+             * Surcharge amount details, if applicable. The amount is positive if the surcharge
+             * is added to to the overall transaction amount (surcharge), and negative if the
+             * surcharge is deducted from the overall transaction amount (discount).
+             */
+            interface Surcharge {
+                /**
+                 * The surcharge amount in the minor unit of the transaction's settlement currency.
+                 */
+                amount: number;
+                /**
+                 * The surcharge amount in the minor unit of the transaction's presentment
+                 * currency.
+                 */
+                presentment_amount: number;
+            }
+        }
+        /**
+         * A Cashback Payment object. This field will be present in the JSON response if
+         * and only if `category` is equal to `cashback_payment`. A Cashback Payment
+         * represents the cashback paid to a cardholder for a given period. Cashback is
+         * usually paid monthly for the prior month's transactions.
+         */
+        interface CashbackPayment {
+            /**
+             * The card on which the cashback was accrued.
+             */
+            accrued_on_card_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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * The end of the period for which this transaction paid cashback.
+             */
+            period_end: string;
+            /**
+             * The start of the period for which this transaction paid cashback.
+             */
+            period_start: string;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. A
+         * Check Deposit Acceptance is created when a Check Deposit is processed and its
+         * details confirmed. Check Deposits may be returned by the receiving bank, which
+         * will appear as a Check Deposit Return.
+         */
+        interface CheckDepositAcceptance {
+            /**
+             * The account number printed on the check. This is an account at the bank that
+             * issued 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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * The routing number printed on the check. This is a routing number for the bank
+             * that issued 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;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. A Check Deposit
+         * Return is created when a Check Deposit is returned by the bank holding the
+         * account it was drawn against. Check Deposits may be returned for a variety of
+         * reasons, including insufficient funds or a mismatched account number. Usually,
+         * checks are returned within the first 7 days after the deposit is made.
+         */
+        interface CheckDepositReturn {
+            /**
+             * The returned amount in USD 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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: '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. (Check21 return code `D`)
+             * - `duplicate_submission` - The check has already been deposited. (Check21 return
+             *   code `Y`)
+             * - `insufficient_funds` - Insufficient funds (Check21 return code `A`)
+             * - `no_account` - No account was found matching the check details. (Check21
+             *   return code `E`)
+             * - `not_authorized` - The check was not authorized. (Check21 return code `Q`)
+             * - `stale_dated` - The check is too old. (Check21 return code `G`)
+             * - `stop_payment` - The payment has been stopped by the account holder. (Check21
+             *   return code `C`)
+             * - `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. (Check21 return code `U`)
+             * - `endorsement_irregular` - The check endorsement was irregular. (Check21 return
+             *   code `J`)
+             * - `altered_or_fictitious_item` - The check present was either altered or fake.
+             *   (Check21 return code `N`)
+             * - `frozen_or_blocked_account` - The account this check is drawn on is frozen.
+             *   (Check21 return code `F`)
+             * - `post_dated` - The check is post dated. (Check21 return code `H`)
+             * - `endorsement_missing` - The endorsement was missing. (Check21 return code `I`)
+             * - `signature_missing` - The check signature was missing. (Check21 return code
+             *   `K`)
+             * - `stop_payment_suspect` - The bank suspects a stop payment will be placed.
+             *   (Check21 return code `T`)
+             * - `unusable_image` - The bank cannot read the image. (Check21 return code `U`)
+             * - `image_fails_security_check` - The check image fails the bank's security
+             *   check. (Check21 return code `V`)
+             * - `cannot_determine_amount` - The bank cannot determine the amount. (Check21
+             *   return code `W`)
+             * - `signature_irregular` - The signature is inconsistent with prior signatures.
+             *   (Check21 return code `L`)
+             * - `non_cash_item` - The check is a non-cash item and cannot be drawn against the
+             *   account. (Check21 return code `M`)
+             * - `unable_to_process` - The bank is unable to process this check. (Check21
+             *   return code `O`)
+             * - `item_exceeds_dollar_limit` - The check exceeds the bank or customer's limit.
+             *   (Check21 return code `P`)
+             * - `branch_or_account_sold` - The bank sold this account and no longer services
+             *   this customer. (Check21 return code `R`)
+             */
+            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;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. An Inbound Check
+         * is a check drawn on an Increase account that has been deposited by an external
+         * bank account. These types of checks are not pre-registered.
+         */
+        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 Inbound Check Deposit object associated with this
+             * transaction.
+             */
+            inbound_check_deposit_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 | null;
+            /**
+             * A constant representing the object's type. For this resource it will always be
+             * `check_transfer_deposit`.
+             */
+            type: 'check_transfer_deposit';
+            [k: string]: unknown;
+        }
+        /**
+         * A FedNow Transfer Acknowledgement object. This field will be present in the JSON
+         * response if and only if `category` is equal to
+         * `fednow_transfer_acknowledgement`. A FedNow Transfer Acknowledgement is created
+         * when a FedNow Transfer sent from Increase is acknowledged by the receiving bank.
+         */
+        interface FednowTransferAcknowledgement {
+            /**
+             * The identifier of the FedNow Transfer that led to this Transaction.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * A Fee Payment object. This field will be present in the JSON response if and
+         * only if `category` is equal to `fee_payment`. A Fee Payment represents a payment
+         * made to Increase.
+         */
+        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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * The start of this payment's fee period, usually the first day of a month.
+             */
+            fee_period_start: string;
+            /**
+             * The Program for which this fee was incurred.
+             */
+            program_id: string | null;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. An
+         * Inbound ACH Transfer Intention is created when an ACH transfer is initiated at
+         * another bank and received by Increase.
+         */
+        interface InboundACHTransfer {
+            /**
+             * Additional information sent from the originator.
+             */
+            addenda: InboundACHTransfer.Addenda | null;
+            /**
+             * The transfer amount in USD 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 recipient.
+             */
+            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#ach-returns).
+             */
+            trace_number: string;
+            /**
+             * The Inbound ACH Transfer's identifier.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        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 ACH Transfer Return Intention object. This field will be present in
+         * the JSON response if and only if `category` is equal to
+         * `inbound_ach_transfer_return_intention`. An Inbound ACH Transfer Return
+         * Intention is created when an ACH transfer is initiated at another bank and
+         * returned by Increase.
+         */
+        interface InboundACHTransferReturnIntention {
+            /**
+             * The ID of the Inbound ACH Transfer that is being returned.
+             */
+            inbound_ach_transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * An Inbound Check Adjustment object. This field will be present in the JSON
+         * response if and only if `category` is equal to `inbound_check_adjustment`. An
+         * Inbound Check Adjustment is created when Increase receives an adjustment for a
+         * check or return deposited through Check21.
+         */
+        interface InboundCheckAdjustment {
+            /**
+             * The ID of the transaction that was adjusted.
+             */
+            adjusted_transaction_id: string;
+            /**
+             * The amount of the check adjustment.
+             */
+            amount: number;
+            /**
+             * The reason for the adjustment.
+             *
+             * - `late_return` - The return was initiated too late and the receiving
+             *   institution has responded with a Late Return Claim.
+             * - `wrong_payee_credit` - The check was deposited to the wrong payee and the
+             *   depositing institution has reimbursed the funds with a Wrong Payee Credit.
+             * - `adjusted_amount` - The check was deposited with a different amount than what
+             *   was written on the check.
+             * - `non_conforming_item` - The recipient was not able to process the check. This
+             *   usually happens for e.g., low quality images.
+             * - `paid` - The check has already been deposited elsewhere and so this is a
+             *   duplicate.
+             */
+            reason: 'late_return' | 'wrong_payee_credit' | 'adjusted_amount' | 'non_conforming_item' | 'paid';
+            [k: string]: unknown;
+        }
+        /**
+         * An Inbound Check Deposit Return Intention object. This field will be present in
+         * the JSON response if and only if `category` is equal to
+         * `inbound_check_deposit_return_intention`. An Inbound Check Deposit Return
+         * Intention is created when Increase receives an Inbound Check and the User
+         * requests that it be returned.
+         */
+        interface InboundCheckDepositReturnIntention {
+            /**
+             * The ID of the Inbound Check Deposit that is being returned.
+             */
+            inbound_check_deposit_id: string;
+            /**
+             * The identifier of the Check Transfer object that was deposited.
+             */
+            transfer_id: string | null;
+            [k: string]: unknown;
+        }
+        /**
+         * An Inbound FedNow Transfer Confirmation object. This field will be present in
+         * the JSON response if and only if `category` is equal to
+         * `inbound_fednow_transfer_confirmation`. An Inbound FedNow Transfer Confirmation
+         * is created when a FedNow transfer is initiated at another bank and received by
+         * Increase.
+         */
+        interface InboundFednowTransferConfirmation {
+            /**
+             * The identifier of the FedNow Transfer that led to this Transaction.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. An Inbound Real-Time
+         * Payments Transfer Confirmation is created when a Real-Time Payments transfer is
+         * initiated at another bank and received by Increase.
+         */
+        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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: '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;
+            /**
+             * The identifier of the Real-Time Payments Transfer that led to this Transaction.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. An Inbound Wire
+         * Reversal represents a reversal of a wire transfer that was initiated via
+         * Increase. The other bank is sending the money back. This most often happens when
+         * the original destination account details were incorrect.
+         */
+        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 debtor's routing number.
+             */
+            debtor_routing_number: string | null;
+            /**
+             * The description on the reversal message from Fedwire, set by the reversing bank.
+             */
+            description: string;
+            /**
+             * 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 sending bank's identifier for the reversal.
+             */
+            instruction_identification: string | null;
+            /**
+             * Additional information about the reason for the reversal.
+             */
+            return_reason_additional_information: string | null;
+            /**
+             * A code provided by the sending bank giving a reason for the reversal. It will
+             * generally be one of the codes defined in the ISO20022
+             * `ExternalReturnReason1Code` code set, but this is not enforced by the network.
+             */
+            return_reason_code: string | null;
+            /**
+             * An Increase-generated description of the `return_reason_code`.
+             */
+            return_reason_code_description: 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;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. An
+         * Inbound Wire Transfer Intention is created when a wire transfer is initiated at
+         * another bank and received by Increase.
+         */
+        interface InboundWireTransfer {
+            /**
+             * The amount in USD cents.
+             */
+            amount: number;
+            /**
+             * A free-form address field set by the sender.
+             */
+            creditor_address_line1: string | null;
+            /**
+             * A free-form address field set by the sender.
+             */
+            creditor_address_line2: string | null;
+            /**
+             * A free-form address field set by the sender.
+             */
+            creditor_address_line3: string | null;
+            /**
+             * A name set by the sender.
+             */
+            creditor_name: string | null;
+            /**
+             * A free-form address field set by the sender.
+             */
+            debtor_address_line1: string | null;
+            /**
+             * A free-form address field set by the sender.
+             */
+            debtor_address_line2: string | null;
+            /**
+             * A free-form address field set by the sender.
+             */
+            debtor_address_line3: string | null;
+            /**
+             * A name set by the sender.
+             */
+            debtor_name: string | null;
+            /**
+             * An Increase-constructed description of the transfer.
+             */
+            description: string;
+            /**
+             * A free-form reference string set by the sender, to help identify the transfer.
+             */
+            end_to_end_identification: string | null;
+            /**
+             * 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 American Banking Association (ABA) routing number of the bank that sent the
+             * wire.
+             */
+            instructing_agent_routing_number: string | null;
+            /**
+             * The sending bank's identifier for the wire transfer.
+             */
+            instruction_identification: string | null;
+            /**
+             * The ID of the Inbound Wire Transfer object that resulted in this Transaction.
+             */
+            transfer_id: string;
+            /**
+             * The Unique End-to-end Transaction Reference
+             * ([UETR](https://www.swift.com/payments/what-unique-end-end-transaction-reference-uetr))
+             * of the transfer.
+             */
+            unique_end_to_end_transaction_reference: string | null;
+            /**
+             * A free-form message set by the sender.
+             */
+            unstructured_remittance_information: string | null;
+            [k: string]: unknown;
+        }
+        /**
+         * An Inbound Wire Transfer Reversal Intention object. This field will be present
+         * in the JSON response if and only if `category` is equal to
+         * `inbound_wire_transfer_reversal`. An Inbound Wire Transfer Reversal Intention is
+         * created when Increase has received a wire and the User requests that it be
+         * reversed.
+         */
+        interface InboundWireTransferReversal {
+            /**
+             * The ID of the Inbound Wire Transfer that is being reversed.
+             */
+            inbound_wire_transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * An Interest Payment object. This field will be present in the JSON response if
+         * and only if `category` is equal to `interest_payment`. An Interest Payment
+         * represents a payment of interest on an account. Interest is usually paid
+         * monthly.
+         */
+        interface InterestPayment {
+            /**
+             * The account on which the interest was accrued.
+             */
+            accrued_on_account_id: string;
+            /**
+             * 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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: '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;
+            [k: string]: unknown;
+        }
+        /**
+         * An Internal Source object. This field will be present in the JSON response if
+         * and only if `category` is equal to `internal_source`. A transaction between the
+         * user and Increase. See the `reason` attribute for more information.
+         */
+        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.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * An Internal Source is a transaction between you and Increase. This describes the
+             * reason for the transaction.
+             *
+             * - `account_closure` - Account closure
+             * - `account_revenue_payment_distribution` - Account revenue payment distribution
+             * - `bank_drawn_check` - Bank-drawn check
+             * - `bank_drawn_check_credit` - Bank-drawn check credit
+             * - `bank_migration` - Bank migration
+             * - `check_adjustment` - Check adjustment
+             * - `collection_payment` - Collection payment
+             * - `collection_receivable` - Collection receivable
+             * - `dishonored_ach_return` - Dishonored ACH return
+             * - `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' | 'account_revenue_payment_distribution' | 'bank_drawn_check' | 'bank_drawn_check_credit' | 'bank_migration' | 'check_adjustment' | 'collection_payment' | 'collection_receivable' | 'dishonored_ach_return' | 'empyreal_adjustment' | 'error' | 'error_correction' | 'fees' | 'interest' | 'negative_balance_forgiveness' | 'sample_funds' | 'sample_funds_return';
+            [k: string]: unknown;
+        }
+        /**
+         * If the category of this Transaction source is equal to `other`, this field will
+         * contain an empty object, otherwise it will contain null.
+         */
+        interface Other {
+        }
+        /**
+         * 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`. A Real-Time Payments Transfer
+         * Acknowledgement is created when a Real-Time Payments Transfer sent from Increase
+         * is acknowledged by the receiving bank.
+         */
+        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;
+            [k: string]: unknown;
+        }
+        /**
+         * 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 for testing
+         * purposes.
+         */
+        interface SampleFunds {
+            /**
+             * Where the sample funds came from.
+             */
+            originator: string;
+            [k: string]: unknown;
+        }
+        /**
+         * A Swift Transfer Intention object. This field will be present in the JSON
+         * response if and only if `category` is equal to `swift_transfer_intention`. A
+         * Swift Transfer initiated via Increase.
+         */
+        interface SwiftTransferIntention {
+            /**
+             * The identifier of the Swift Transfer that led to this Transaction.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * A Swift Transfer Return object. This field will be present in the JSON response
+         * if and only if `category` is equal to `swift_transfer_return`. A Swift Transfer
+         * Return is created when a Swift Transfer is returned by the receiving bank.
+         */
+        interface SwiftTransferReturn {
+            /**
+             * The identifier of the Swift Transfer that led to this Transaction.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * 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`. A Wire
+         * Transfer initiated via Increase and sent to a different bank.
+         */
+        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;
+            [k: string]: unknown;
+        }
+    }
+}
+export interface TransactionListParams extends PageParams {
+    /**
+     * Filter Transactions for those belonging to the specified Account.
+     */
+    account_id?: string;
+    category?: TransactionListParams.Category;
+    created_at?: TransactionListParams.CreatedAt;
+    /**
+     * Filter Transactions for those belonging to the specified route. This could be a
+     * Card ID or an Account Number ID.
+     */
+    route_id?: string;
+}
+export declare namespace TransactionListParams {
+    interface Category {
+        /**
+         * Return results whose value is in the provided list. For GET requests, this
+         * should be encoded as a comma-delimited string, such as `?in=one,two,three`.
+         */
+        in?: Array<'account_transfer_intention' | 'ach_transfer_intention' | 'ach_transfer_rejection' | 'ach_transfer_return' | 'cashback_payment' | 'card_dispute_acceptance' | 'card_dispute_financial' | 'card_dispute_loss' | 'card_refund' | 'card_settlement' | 'card_financial' | 'card_revenue_payment' | 'check_deposit_acceptance' | 'check_deposit_return' | 'fednow_transfer_acknowledgement' | 'check_transfer_deposit' | 'fee_payment' | 'inbound_ach_transfer' | 'inbound_ach_transfer_return_intention' | 'inbound_check_deposit_return_intention' | 'inbound_check_adjustment' | 'inbound_fednow_transfer_confirmation' | 'inbound_real_time_payments_transfer_confirmation' | 'inbound_wire_reversal' | 'inbound_wire_transfer' | 'inbound_wire_transfer_reversal' | 'interest_payment' | 'internal_source' | 'real_time_payments_transfer_acknowledgement' | 'sample_funds' | 'wire_transfer_intention' | 'swift_transfer_intention' | 'swift_transfer_return' | 'card_push_transfer_acceptance' | 'account_revenue_payment' | 'other'>;
+    }
+    interface CreatedAt {
+        /**
+         * Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        after?: string;
+        /**
+         * Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        before?: string;
+        /**
+         * Return results on or after this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_after?: string;
+        /**
+         * Return results on or before this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_before?: string;
+    }
+}
+export declare namespace Transactions {
+    export { type Transaction as Transaction, type TransactionsPage as TransactionsPage, type TransactionListParams as TransactionListParams, };
+}
+//# sourceMappingURL=transactions.d.mts.map