increase 0.377.0 → 0.379.0

package/resources/declined-transactions.d.mts

@@ -0,0 +1,1163 @@
+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 DeclinedTransactions extends APIResource {
+    /**
+     * Retrieve a Declined Transaction
+     *
+     * @example
+     * ```ts
+     * const declinedTransaction =
+     *   await client.declinedTransactions.retrieve(
+     *     'declined_transaction_17jbn0yyhvkt4v4ooym8',
+     *   );
+     * ```
+     */
+    retrieve(declinedTransactionID: string, options?: RequestOptions): APIPromise<DeclinedTransaction>;
+    /**
+     * List Declined Transactions
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const declinedTransaction of client.declinedTransactions.list()) {
+     *   // ...
+     * }
+     * ```
+     */
+    list(query?: DeclinedTransactionListParams | null | undefined, options?: RequestOptions): PagePromise<DeclinedTransactionsPage, DeclinedTransaction>;
+}
+export type DeclinedTransactionsPage = Page<DeclinedTransaction>;
+/**
+ * Declined Transactions are refused additions and removals of money from your bank
+ * account. For example, Declined Transactions are caused when your Account has an
+ * insufficient balance or your Limits are triggered.
+ */
+export interface DeclinedTransaction {
+    /**
+     * The Declined Transaction identifier.
+     */
+    id: string;
+    /**
+     * The identifier for the Account the Declined Transaction belongs to.
+     */
+    account_id: string;
+    /**
+     * The Declined Transaction amount in the minor unit of its currency. For dollars,
+     * for example, this is cents.
+     */
+    amount: number;
+    /**
+     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the
+     * Transaction occurred.
+     */
+    created_at: string;
+    /**
+     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the Declined
+     * Transaction's currency. This will match the currency on the Declined
+     * Transaction's Account.
+     *
+     * - `USD` - US Dollar (USD)
+     */
+    currency: 'USD';
+    /**
+     * This is the description the vendor provides.
+     */
+    description: string;
+    /**
+     * The identifier for the route this Declined Transaction came through. Routes are
+     * things like cards and ACH details.
+     */
+    route_id: string | null;
+    /**
+     * The type of the route this Declined Transaction came through.
+     *
+     * - `account_number` - An Account Number.
+     * - `card` - A Card.
+     * - `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
+     * Declined Transaction. For example, for a card transaction this lists the
+     * merchant's industry and location. Note that for backwards compatibility reasons,
+     * additional undocumented keys may appear in this object. These should be treated
+     * as deprecated and will be removed in the future.
+     */
+    source: DeclinedTransaction.Source;
+    /**
+     * A constant representing the object's type. For this resource it will always be
+     * `declined_transaction`.
+     */
+    type: 'declined_transaction';
+    [k: string]: unknown;
+}
+export declare namespace DeclinedTransaction {
+    /**
+     * This is an object giving more details on the network-level event that caused the
+     * Declined Transaction. For example, for a card transaction this lists the
+     * merchant's industry and location. Note that for backwards compatibility reasons,
+     * additional undocumented keys may appear in this object. These should be treated
+     * as deprecated and will be removed in the future.
+     */
+    interface Source {
+        /**
+         * An ACH Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `ach_decline`.
+         */
+        ach_decline: Source.ACHDecline | null;
+        /**
+         * A Card Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `card_decline`.
+         */
+        card_decline: Source.CardDecline | null;
+        /**
+         * The type of the resource. We may add additional possible values for this enum
+         * over time; your application should be able to handle such additions gracefully.
+         *
+         * - `ach_decline` - ACH Decline: details will be under the `ach_decline` object.
+         * - `card_decline` - Card Decline: details will be under the `card_decline`
+         *   object.
+         * - `check_decline` - Check Decline: details will be under the `check_decline`
+         *   object.
+         * - `inbound_real_time_payments_transfer_decline` - Inbound Real-Time Payments
+         *   Transfer Decline: details will be under the
+         *   `inbound_real_time_payments_transfer_decline` object.
+         * - `inbound_fednow_transfer_decline` - Inbound FedNow Transfer Decline: details
+         *   will be under the `inbound_fednow_transfer_decline` object.
+         * - `wire_decline` - Wire Decline: details will be under the `wire_decline`
+         *   object.
+         * - `check_deposit_rejection` - Check Deposit Rejection: details will be under the
+         *   `check_deposit_rejection` object.
+         * - `other` - The Declined Transaction was made for an undocumented or deprecated
+         *   reason.
+         */
+        category: 'ach_decline' | 'card_decline' | 'check_decline' | 'inbound_real_time_payments_transfer_decline' | 'inbound_fednow_transfer_decline' | 'wire_decline' | 'check_deposit_rejection' | 'other';
+        /**
+         * A Check Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `check_decline`.
+         */
+        check_decline: Source.CheckDecline | null;
+        /**
+         * A Check Deposit Rejection object. This field will be present in the JSON
+         * response if and only if `category` is equal to `check_deposit_rejection`.
+         */
+        check_deposit_rejection: Source.CheckDepositRejection | null;
+        /**
+         * An Inbound FedNow Transfer Decline object. This field will be present in the
+         * JSON response if and only if `category` is equal to
+         * `inbound_fednow_transfer_decline`.
+         */
+        inbound_fednow_transfer_decline: Source.InboundFednowTransferDecline | null;
+        /**
+         * An Inbound Real-Time Payments Transfer Decline object. This field will be
+         * present in the JSON response if and only if `category` is equal to
+         * `inbound_real_time_payments_transfer_decline`.
+         */
+        inbound_real_time_payments_transfer_decline: Source.InboundRealTimePaymentsTransferDecline | null;
+        /**
+         * 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 Wire Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `wire_decline`.
+         */
+        wire_decline: Source.WireDecline | null;
+        [k: string]: unknown;
+    }
+    namespace Source {
+        /**
+         * An ACH Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `ach_decline`.
+         */
+        interface ACHDecline {
+            /**
+             * The ACH Decline's identifier.
+             */
+            id: string;
+            /**
+             * The declined amount in USD cents.
+             */
+            amount: number;
+            /**
+             * The identifier of the Inbound ACH Transfer object associated with this decline.
+             */
+            inbound_ach_transfer_id: string;
+            /**
+             * The descriptive date of the transfer.
+             */
+            originator_company_descriptive_date: string | null;
+            /**
+             * The additional information included with the transfer.
+             */
+            originator_company_discretionary_data: string | null;
+            /**
+             * The identifier of the company that initiated the transfer.
+             */
+            originator_company_id: string;
+            /**
+             * The name of the company that initiated the transfer.
+             */
+            originator_company_name: string;
+            /**
+             * Why the ACH transfer was declined.
+             *
+             * - `ach_route_canceled` - The account number is canceled.
+             * - `ach_route_disabled` - The account number is disabled.
+             * - `breaches_limit` - The transaction would cause an Increase limit to be
+             *   exceeded.
+             * - `entity_not_active` - The account's entity is not active.
+             * - `group_locked` - Your account is inactive.
+             * - `transaction_not_allowed` - The transaction is not allowed per Increase's
+             *   terms.
+             * - `user_initiated` - Your integration declined this transfer via the API.
+             * - `insufficient_funds` - Your account contains insufficient funds.
+             * - `returned_per_odfi_request` - The originating financial institution asked for
+             *   this transfer to be returned. The receiving bank is complying with the
+             *   request.
+             * - `authorization_revoked_by_customer` - The customer no longer authorizes this
+             *   transaction.
+             * - `payment_stopped` - The customer asked for the payment to be stopped.
+             * - `customer_advised_unauthorized_improper_ineligible_or_incomplete` - The
+             *   customer advises that the debit was unauthorized.
+             * - `representative_payee_deceased_or_unable_to_continue_in_that_capacity` - The
+             *   payee is deceased.
+             * - `beneficiary_or_account_holder_deceased` - The account holder is deceased.
+             * - `credit_entry_refused_by_receiver` - The customer refused a credit entry.
+             * - `duplicate_entry` - The account holder identified this transaction as a
+             *   duplicate.
+             * - `corporate_customer_advised_not_authorized` - The corporate customer no longer
+             *   authorizes this transaction.
+             */
+            reason: 'ach_route_canceled' | 'ach_route_disabled' | 'breaches_limit' | 'entity_not_active' | 'group_locked' | 'transaction_not_allowed' | 'user_initiated' | 'insufficient_funds' | 'returned_per_odfi_request' | 'authorization_revoked_by_customer' | 'payment_stopped' | 'customer_advised_unauthorized_improper_ineligible_or_incomplete' | 'representative_payee_deceased_or_unable_to_continue_in_that_capacity' | 'beneficiary_or_account_holder_deceased' | 'credit_entry_refused_by_receiver' | 'duplicate_entry' | 'corporate_customer_advised_not_authorized';
+            /**
+             * The id of the receiver of the transfer.
+             */
+            receiver_id_number: string | null;
+            /**
+             * The name of the receiver of the transfer.
+             */
+            receiver_name: string | null;
+            /**
+             * The trace number of the transfer.
+             */
+            trace_number: string;
+            /**
+             * A constant representing the object's type. For this resource it will always be
+             * `ach_decline`.
+             */
+            type: 'ach_decline';
+            [k: string]: unknown;
+        }
+        /**
+         * A Card Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `card_decline`.
+         */
+        interface CardDecline {
+            /**
+             * The Card Decline identifier.
+             */
+            id: string;
+            /**
+             * Whether this authorization 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: CardDecline.AdditionalAmounts;
+            /**
+             * The declined amount in the minor unit of the destination account currency. For
+             * dollars, for example, this is cents.
+             */
+            amount: number;
+            /**
+             * The ID of the Card Payment this transaction belongs to.
+             */
+            card_payment_id: string;
+            /**
+             * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the destination
+             * account currency.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * The identifier of the declined transaction created for this Card Decline.
+             */
+            declined_transaction_id: string;
+            /**
+             * 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 identifier of the card authorization this request attempted to incrementally
+             * authorize.
+             */
+            incremented_card_authorization_id: string | null;
+            /**
+             * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+             * is transacting with.
+             */
+            merchant_acceptor_id: string;
+            /**
+             * The Merchant Category Code (commonly abbreviated as MCC) of the merchant the
+             * card is transacting with.
+             */
+            merchant_category_code: string;
+            /**
+             * 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: CardDecline.NetworkDetails;
+            /**
+             * Network-specific identifiers for a specific request or transaction.
+             */
+            network_identifiers: CardDecline.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 declined 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 authorization, 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.
+             * - `balance_inquiry` - A balance inquiry transaction is used to check the balance
+             *   of an account associated with a card.
+             * - `unknown` - The processing category is unknown.
+             */
+            processing_category: 'account_funding' | 'automatic_fuel_dispenser' | 'bill_payment' | 'original_credit' | 'purchase' | 'quasi_cash' | 'refund' | 'cash_disbursement' | 'balance_inquiry' | 'unknown';
+            /**
+             * The identifier of the Real-Time Decision sent to approve or decline this
+             * transaction.
+             */
+            real_time_decision_id: string | null;
+            /**
+             * This is present if a specific decline reason was given in the real-time
+             * decision.
+             *
+             * - `insufficient_funds` - The cardholder does not have sufficient funds to cover
+             *   the transaction. The merchant may attempt to process the transaction again.
+             * - `transaction_never_allowed` - This type of transaction is not allowed for this
+             *   card. This transaction should not be retried.
+             * - `exceeds_approval_limit` - The transaction amount exceeds the cardholder's
+             *   approval limit. The merchant may attempt to process the transaction again.
+             * - `card_temporarily_disabled` - The card has been temporarily disabled or not
+             *   yet activated. The merchant may attempt to process the transaction again.
+             * - `suspected_fraud` - The transaction is suspected to be fraudulent. The
+             *   merchant may attempt to process the transaction again.
+             * - `other` - The transaction was declined for another reason. The merchant may
+             *   attempt to process the transaction again. This should be used sparingly.
+             */
+            real_time_decision_reason: 'insufficient_funds' | 'transaction_never_allowed' | 'exceeds_approval_limit' | 'card_temporarily_disabled' | 'suspected_fraud' | 'other' | null;
+            /**
+             * Why the transaction was declined.
+             *
+             * - `account_closed` - The account has been closed.
+             * - `card_not_active` - The Card was not active.
+             * - `card_canceled` - The Card has been canceled.
+             * - `physical_card_not_active` - The Physical Card was not active.
+             * - `entity_not_active` - The account's entity was not active.
+             * - `group_locked` - The account was inactive.
+             * - `insufficient_funds` - The Card's Account did not have a sufficient available
+             *   balance.
+             * - `cvv2_mismatch` - The given CVV2 did not match the card's value.
+             * - `pin_mismatch` - The given PIN did not match the card's value.
+             * - `card_expiration_mismatch` - The given expiration date did not match the
+             *   card's value. Only applies when a CVV2 is present.
+             * - `transaction_not_allowed` - The attempted card transaction is not allowed per
+             *   Increase's terms.
+             * - `breaches_limit` - The transaction was blocked by a Limit.
+             * - `webhook_declined` - Your application declined the transaction via webhook.
+             * - `webhook_timed_out` - Your application webhook did not respond without the
+             *   required timeout.
+             * - `declined_by_stand_in_processing` - Declined by stand-in processing.
+             * - `invalid_physical_card` - The card read had an invalid CVV, dCVV, or
+             *   authorization request cryptogram.
+             * - `missing_original_authorization` - The original card authorization for this
+             *   incremental authorization does not exist.
+             * - `failed_3ds_authentication` - The transaction was declined because the 3DS
+             *   authentication failed.
+             * - `suspected_card_testing` - The transaction was suspected to be used by a card
+             *   tester to test for valid card numbers.
+             * - `suspected_fraud` - The transaction was suspected to be fraudulent. Please
+             *   reach out to support@increase.com for more information.
+             */
+            reason: 'account_closed' | 'card_not_active' | 'card_canceled' | 'physical_card_not_active' | 'entity_not_active' | 'group_locked' | 'insufficient_funds' | 'cvv2_mismatch' | 'pin_mismatch' | 'card_expiration_mismatch' | 'transaction_not_allowed' | 'breaches_limit' | 'webhook_declined' | 'webhook_timed_out' | 'declined_by_stand_in_processing' | 'invalid_physical_card' | 'missing_original_authorization' | 'failed_3ds_authentication' | 'suspected_card_testing' | 'suspected_fraud';
+            /**
+             * The terminal identifier (commonly abbreviated as TID) of the terminal the card
+             * is transacting with.
+             */
+            terminal_id: string | null;
+            /**
+             * Fields related to verification of cardholder-provided values.
+             */
+            verification: CardDecline.Verification;
+            [k: string]: unknown;
+        }
+        namespace CardDecline {
+            /**
+             * 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 Check Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `check_decline`.
+         */
+        interface CheckDecline {
+            /**
+             * The declined amount in USD cents.
+             */
+            amount: number;
+            /**
+             * A computer-readable number printed on the MICR line of business checks, usually
+             * the check number. This is useful for positive pay checks, but can be unreliably
+             * transmitted by the bank of first deposit.
+             */
+            auxiliary_on_us: string | null;
+            /**
+             * The identifier of the API File object containing an image of the back of the
+             * declined check.
+             */
+            back_image_file_id: string | null;
+            /**
+             * The identifier of the Check Transfer object associated with this decline.
+             */
+            check_transfer_id: string | null;
+            /**
+             * The identifier of the API File object containing an image of the front of the
+             * declined check.
+             */
+            front_image_file_id: string | null;
+            /**
+             * The identifier of the Inbound Check Deposit object associated with this decline.
+             */
+            inbound_check_deposit_id: string | null;
+            /**
+             * Why the check was declined.
+             *
+             * - `ach_route_disabled` - The account number is disabled.
+             * - `ach_route_canceled` - The account number is canceled.
+             * - `altered_or_fictitious` - The deposited check was altered or fictitious.
+             * - `breaches_limit` - The transaction would cause a limit to be exceeded.
+             * - `endorsement_irregular` - The check was not endorsed by the payee.
+             * - `entity_not_active` - The account's entity is not active.
+             * - `group_locked` - Your account is inactive.
+             * - `insufficient_funds` - Your account contains insufficient funds.
+             * - `stop_payment_requested` - Stop payment requested for this check.
+             * - `duplicate_presentment` - The check was a duplicate deposit.
+             * - `not_authorized` - The check was not authorized.
+             * - `amount_mismatch` - The amount the receiving bank is attempting to deposit
+             *   does not match the amount on the check.
+             * - `not_our_item` - The check attempting to be deposited does not belong to
+             *   Increase.
+             * - `no_account_number_found` - The account number on the check does not exist at
+             *   Increase.
+             * - `refer_to_image` - The check is not readable. Please refer to the image.
+             * - `unable_to_process` - The check cannot be processed. This is rare: please
+             *   contact support.
+             * - `unusable_image` - The check image is unusable.
+             * - `user_initiated` - Your integration declined this check via the API.
+             */
+            reason: 'ach_route_disabled' | 'ach_route_canceled' | 'altered_or_fictitious' | 'breaches_limit' | 'endorsement_irregular' | 'entity_not_active' | 'group_locked' | 'insufficient_funds' | 'stop_payment_requested' | 'duplicate_presentment' | 'not_authorized' | 'amount_mismatch' | 'not_our_item' | 'no_account_number_found' | 'refer_to_image' | 'unable_to_process' | 'unusable_image' | 'user_initiated';
+            [k: string]: unknown;
+        }
+        /**
+         * A Check Deposit Rejection object. This field will be present in the JSON
+         * response if and only if `category` is equal to `check_deposit_rejection`.
+         */
+        interface CheckDepositRejection {
+            /**
+             * The rejected amount in the minor unit of check's currency. For dollars, for
+             * example, this is cents.
+             */
+            amount: number;
+            /**
+             * The identifier of the Check Deposit that was rejected.
+             */
+            check_deposit_id: string;
+            /**
+             * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the check's
+             * currency.
+             *
+             * - `USD` - US Dollar (USD)
+             */
+            currency: 'USD';
+            /**
+             * The identifier of the associated declined transaction.
+             */
+            declined_transaction_id: string;
+            /**
+             * Why the check deposit was rejected.
+             *
+             * - `incomplete_image` - The check's image is incomplete.
+             * - `duplicate` - This is a duplicate check submission.
+             * - `poor_image_quality` - This check has poor image quality.
+             * - `incorrect_amount` - The check was deposited with the incorrect amount.
+             * - `incorrect_recipient` - The check is made out to someone other than the
+             *   account holder.
+             * - `not_eligible_for_mobile_deposit` - This check was not eligible for mobile
+             *   deposit.
+             * - `missing_required_data_elements` - This check is missing at least one required
+             *   field.
+             * - `suspected_fraud` - This check is suspected to be fraudulent.
+             * - `deposit_window_expired` - This check's deposit window has expired.
+             * - `requested_by_user` - The check was rejected at the user's request.
+             * - `unknown` - The check was rejected for an unknown reason.
+             */
+            reason: 'incomplete_image' | 'duplicate' | 'poor_image_quality' | 'incorrect_amount' | 'incorrect_recipient' | 'not_eligible_for_mobile_deposit' | 'missing_required_data_elements' | 'suspected_fraud' | 'deposit_window_expired' | 'requested_by_user' | 'unknown';
+            /**
+             * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+             * the check deposit was rejected.
+             */
+            rejected_at: string;
+            [k: string]: unknown;
+        }
+        /**
+         * An Inbound FedNow Transfer Decline object. This field will be present in the
+         * JSON response if and only if `category` is equal to
+         * `inbound_fednow_transfer_decline`.
+         */
+        interface InboundFednowTransferDecline {
+            /**
+             * Why the transfer was declined.
+             *
+             * - `account_number_canceled` - The account number is canceled.
+             * - `account_number_disabled` - The account number is disabled.
+             * - `account_restricted` - Your account is restricted.
+             * - `group_locked` - Your account is inactive.
+             * - `entity_not_active` - The account's entity is not active.
+             * - `fednow_not_enabled` - Your account is not enabled to receive FedNow
+             *   transfers.
+             */
+            reason: 'account_number_canceled' | 'account_number_disabled' | 'account_restricted' | 'group_locked' | 'entity_not_active' | 'fednow_not_enabled';
+            /**
+             * The identifier of the FedNow Transfer that led to this declined transaction.
+             */
+            transfer_id: string;
+            [k: string]: unknown;
+        }
+        /**
+         * An Inbound Real-Time Payments Transfer Decline object. This field will be
+         * present in the JSON response if and only if `category` is equal to
+         * `inbound_real_time_payments_transfer_decline`.
+         */
+        interface InboundRealTimePaymentsTransferDecline {
+            /**
+             * The declined amount in the minor unit of the destination account currency. For
+             * dollars, for example, this is cents.
+             */
+            amount: number;
+            /**
+             * The name the sender of the transfer specified as the recipient of the transfer.
+             */
+            creditor_name: string;
+            /**
+             * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code of the declined
+             * transfer's currency. This will always be "USD" for a Real-Time Payments
+             * transfer.
+             *
+             * - `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;
+            /**
+             * Why the transfer was declined.
+             *
+             * - `account_number_canceled` - The account number is canceled.
+             * - `account_number_disabled` - The account number is disabled.
+             * - `account_restricted` - Your account is restricted.
+             * - `group_locked` - Your account is inactive.
+             * - `entity_not_active` - The account's entity is not active.
+             * - `real_time_payments_not_enabled` - Your account is not enabled to receive
+             *   Real-Time Payments transfers.
+             */
+            reason: 'account_number_canceled' | 'account_number_disabled' | 'account_restricted' | 'group_locked' | 'entity_not_active' | 'real_time_payments_not_enabled';
+            /**
+             * Additional information included with the transfer.
+             */
+            remittance_information: string | null;
+            /**
+             * The Real-Time Payments network identification of the declined transfer.
+             */
+            transaction_identification: string;
+            /**
+             * The identifier of the Real-Time Payments Transfer that led to this Transaction.
+             */
+            transfer_id: string;
+        }
+        /**
+         * 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 Wire Decline object. This field will be present in the JSON response if and
+         * only if `category` is equal to `wire_decline`.
+         */
+        interface WireDecline {
+            /**
+             * The identifier of the Inbound Wire Transfer that was declined.
+             */
+            inbound_wire_transfer_id: string;
+            /**
+             * Why the wire transfer was declined.
+             *
+             * - `account_number_canceled` - The account number is canceled.
+             * - `account_number_disabled` - The account number is disabled.
+             * - `entity_not_active` - The account's entity is not active.
+             * - `group_locked` - Your account is inactive.
+             * - `no_account_number` - The beneficiary account number does not exist.
+             * - `transaction_not_allowed` - The transaction is not allowed per Increase's
+             *   terms.
+             */
+            reason: 'account_number_canceled' | 'account_number_disabled' | 'entity_not_active' | 'group_locked' | 'no_account_number' | 'transaction_not_allowed';
+            [k: string]: unknown;
+        }
+    }
+}
+export interface DeclinedTransactionListParams extends PageParams {
+    /**
+     * Filter Declined Transactions to ones belonging to the specified Account.
+     */
+    account_id?: string;
+    category?: DeclinedTransactionListParams.Category;
+    created_at?: DeclinedTransactionListParams.CreatedAt;
+    /**
+     * Filter Declined Transactions to those belonging to the specified route.
+     */
+    route_id?: string;
+}
+export declare namespace DeclinedTransactionListParams {
+    interface Category {
+        /**
+         * Return results whose value is in the provided list. For GET requests, this
+         * should be encoded as a comma-delimited string, such as `?in=one,two,three`.
+         */
+        in?: Array<'ach_decline' | 'card_decline' | 'check_decline' | 'inbound_real_time_payments_transfer_decline' | 'inbound_fednow_transfer_decline' | 'wire_decline' | 'check_deposit_rejection' | 'other'>;
+    }
+    interface CreatedAt {
+        /**
+         * Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        after?: string;
+        /**
+         * Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        before?: string;
+        /**
+         * Return results on or after this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_after?: string;
+        /**
+         * Return results on or before this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_before?: string;
+    }
+}
+export declare namespace DeclinedTransactions {
+    export { type DeclinedTransaction as DeclinedTransaction, type DeclinedTransactionsPage as DeclinedTransactionsPage, type DeclinedTransactionListParams as DeclinedTransactionListParams, };
+}
+//# sourceMappingURL=declined-transactions.d.mts.map