increase 0.4.0 → 0.6.0

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

@@ -0,0 +1,1937 @@
+// File generated from our OpenAPI spec by Stainless.
+
+import * as Core from 'increase/core';
+import { APIResource } from 'increase/resource';
+import * as API from './';
+
+export class WireTransfers extends APIResource {
+  /**
+   * Simulates an inbound Wire Transfer to your account.
+   */
+  createInbound(
+    body: WireTransferCreateInboundParams,
+    options?: Core.RequestOptions,
+  ): Promise<Core.APIResponse<WireTransferSimulation>> {
+    return this.post('/simulations/inbound_wire_transfers', { body, ...options });
+  }
+}
+
+/**
+ * The results of an inbound Wire Transfer simulation.
+ */
+export interface WireTransferSimulation {
+  /**
+   * If the Wire Transfer attempt succeeds, this will contain the resulting
+   * [Transaction](#transactions) object. The Transaction's `source` will be of
+   * `category: inbound_wire_transfer`.
+   */
+  transaction: WireTransferSimulation.Transaction;
+
+  /**
+   * A constant representing the object's type. For this resource it will always be
+   * `inbound_wire_transfer_simulation_result`.
+   */
+  type: 'inbound_wire_transfer_simulation_result';
+}
+
+export namespace WireTransferSimulation {
+  /**
+   * If the Wire Transfer attempt succeeds, this will contain the resulting
+   * [Transaction](#transactions) object. The Transaction's `source` will be of
+   * `category: inbound_wire_transfer`.
+   */
+  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 occured.
+     */
+    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 Transcation's
+     * Account.
+     *
+     * - `CAD` - Canadian Dollar (CAD)
+     * - `CHF` - Swiss Franc (CHF)
+     * - `EUR` - Euro (EUR)
+     * - `GBP` - British Pound (GBP)
+     * - `JPY` - Japanese Yen (JPY)
+     * - `USD` - US Dollar (USD)
+     */
+    currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+    /**
+     * An informational message describing this transaction. Use the fields in `source`
+     * to get more detailed information. This field appears as the line-item on the
+     * statement.
+     */
+    description: string;
+
+    /**
+     * The identifier for the route this Transaction came through. Routes are things
+     * like cards and ACH details.
+     */
+    route_id: string | null;
+
+    /**
+     * The type of the route this Transaction came through.
+     *
+     * - `account_number` - An Account Number.
+     * - `card` - A Card.
+     */
+    route_type: 'account_number' | 'card' | null;
+
+    /**
+     * This is an object giving more details on the network-level event that caused the
+     * Transaction. Note that for backwards compatibility reasons, additional
+     * undocumented keys may appear in this object. These should be treated as
+     * deprecated and will be removed in the future.
+     */
+    source: Transaction.Source;
+
+    /**
+     * A constant representing the object's type. For this resource it will always be
+     * `transaction`.
+     */
+    type: 'transaction';
+  }
+
+  export 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.
+     */
+    export interface Source {
+      /**
+       * A Account Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `account_transfer_intention`.
+       */
+      account_transfer_intention: Source.AccountTransferIntention | null;
+
+      /**
+       * A ACH Transfer Intention object. This field will be present in the JSON response
+       * if and only if `category` is equal to `ach_transfer_intention`.
+       */
+      ach_transfer_intention: Source.ACHTransferIntention | null;
+
+      /**
+       * A ACH Transfer Rejection object. This field will be present in the JSON response
+       * if and only if `category` is equal to `ach_transfer_rejection`.
+       */
+      ach_transfer_rejection: Source.ACHTransferRejection | null;
+
+      /**
+       * A ACH Transfer Return object. This field will be present in the JSON response if
+       * and only if `category` is equal to `ach_transfer_return`.
+       */
+      ach_transfer_return: Source.ACHTransferReturn | null;
+
+      /**
+       * A Card Dispute Acceptance object. This field will be present in the JSON
+       * response if and only if `category` is equal to `card_dispute_acceptance`.
+       */
+      card_dispute_acceptance: Source.CardDisputeAcceptance | null;
+
+      /**
+       * A Card Refund object. This field will be present in the JSON response if and
+       * only if `category` is equal to `card_refund`.
+       */
+      card_refund: Source.CardRefund | null;
+
+      /**
+       * A Card Revenue Payment object. This field will be present in the JSON response
+       * if and only if `category` is equal to `card_revenue_payment`.
+       */
+      card_revenue_payment: Source.CardRevenuePayment | null;
+
+      /**
+       * A Card Settlement object. This field will be present in the JSON response if and
+       * only if `category` is equal to `card_settlement`.
+       */
+      card_settlement: Source.CardSettlement | null;
+
+      /**
+       * The type of transaction that took place. We may add additional possible values
+       * for this enum over time; your application should be able to handle such
+       * additions gracefully.
+       *
+       * - `account_transfer_intention` - The Transaction was created by a Account
+       *   Transfer Intention object. Details will be under the
+       *   `account_transfer_intention` object.
+       * - `ach_transfer_intention` - The Transaction was created by a ACH Transfer
+       *   Intention object. Details will be under the `ach_transfer_intention` object.
+       * - `ach_transfer_rejection` - The Transaction was created by a ACH Transfer
+       *   Rejection object. Details will be under the `ach_transfer_rejection` object.
+       * - `ach_transfer_return` - The Transaction was created by a ACH Transfer Return
+       *   object. Details will be under the `ach_transfer_return` object.
+       * - `card_dispute_acceptance` - The Transaction was created by a Card Dispute
+       *   Acceptance object. Details will be under the `card_dispute_acceptance` object.
+       * - `card_refund` - The Transaction was created by a Card Refund object. Details
+       *   will be under the `card_refund` object.
+       * - `card_revenue_payment` - The Transaction was created by a Card Revenue Payment
+       *   object. Details will be under the `card_revenue_payment` object.
+       * - `card_settlement` - The Transaction was created by a Card Settlement object.
+       *   Details will be under the `card_settlement` object.
+       * - `check_deposit_acceptance` - The Transaction was created by a Check Deposit
+       *   Acceptance object. Details will be under the `check_deposit_acceptance`
+       *   object.
+       * - `check_deposit_return` - The Transaction was created by a Check Deposit Return
+       *   object. Details will be under the `check_deposit_return` object.
+       * - `check_transfer_deposit` - The Transaction was created by a Check Transfer
+       *   Deposit object. Details will be under the `check_transfer_deposit` object.
+       * - `check_transfer_intention` - The Transaction was created by a Check Transfer
+       *   Intention object. Details will be under the `check_transfer_intention` object.
+       * - `check_transfer_rejection` - The Transaction was created by a Check Transfer
+       *   Rejection object. Details will be under the `check_transfer_rejection` object.
+       * - `check_transfer_stop_payment_request` - The Transaction was created by a Check
+       *   Transfer Stop Payment Request object. Details will be under the
+       *   `check_transfer_stop_payment_request` object.
+       * - `fee_payment` - The Transaction was created by a Fee Payment object. Details
+       *   will be under the `fee_payment` object.
+       * - `inbound_ach_transfer` - The Transaction was created by a Inbound ACH Transfer
+       *   object. Details will be under the `inbound_ach_transfer` object.
+       * - `inbound_ach_transfer_return_intention` - The Transaction was created by a
+       *   Inbound ACH Transfer Return Intention object. Details will be under the
+       *   `inbound_ach_transfer_return_intention` object.
+       * - `inbound_check` - The Transaction was created by a Inbound Check object.
+       *   Details will be under the `inbound_check` object.
+       * - `inbound_international_ach_transfer` - The Transaction was created by a
+       *   Inbound International ACH Transfer object. Details will be under the
+       *   `inbound_international_ach_transfer` object.
+       * - `inbound_real_time_payments_transfer_confirmation` - The Transaction was
+       *   created by a Inbound Real Time Payments Transfer Confirmation object. Details
+       *   will be under the `inbound_real_time_payments_transfer_confirmation` object.
+       * - `inbound_wire_drawdown_payment` - The Transaction was created by a Inbound
+       *   Wire Drawdown Payment object. Details will be under the
+       *   `inbound_wire_drawdown_payment` object.
+       * - `inbound_wire_drawdown_payment_reversal` - The Transaction was created by a
+       *   Inbound Wire Drawdown Payment Reversal object. Details will be under the
+       *   `inbound_wire_drawdown_payment_reversal` object.
+       * - `inbound_wire_reversal` - The Transaction was created by a Inbound Wire
+       *   Reversal object. Details will be under the `inbound_wire_reversal` object.
+       * - `inbound_wire_transfer` - The Transaction was created by a Inbound Wire
+       *   Transfer object. Details will be under the `inbound_wire_transfer` object.
+       * - `interest_payment` - The Transaction was created by a Interest Payment object.
+       *   Details will be under the `interest_payment` object.
+       * - `internal_source` - The Transaction was created by a Internal Source object.
+       *   Details will be under the `internal_source` object.
+       * - `real_time_payments_transfer_acknowledgement` - The Transaction was created by
+       *   a Real Time Payments Transfer Acknowledgement object. Details will be under
+       *   the `real_time_payments_transfer_acknowledgement` object.
+       * - `sample_funds` - The Transaction was created by a Sample Funds object. Details
+       *   will be under the `sample_funds` object.
+       * - `wire_transfer_intention` - The Transaction was created by a Wire Transfer
+       *   Intention object. Details will be under the `wire_transfer_intention` object.
+       * - `wire_transfer_rejection` - The Transaction was created by a Wire Transfer
+       *   Rejection object. Details will be under the `wire_transfer_rejection` object.
+       * - `other` - The Transaction was made for an undocumented or deprecated reason.
+       */
+      category:
+        | 'account_transfer_intention'
+        | 'ach_transfer_intention'
+        | 'ach_transfer_rejection'
+        | 'ach_transfer_return'
+        | 'card_dispute_acceptance'
+        | 'card_refund'
+        | 'card_revenue_payment'
+        | 'card_settlement'
+        | 'check_deposit_acceptance'
+        | 'check_deposit_return'
+        | 'check_transfer_deposit'
+        | 'check_transfer_intention'
+        | 'check_transfer_rejection'
+        | 'check_transfer_stop_payment_request'
+        | 'fee_payment'
+        | 'inbound_ach_transfer'
+        | 'inbound_ach_transfer_return_intention'
+        | 'inbound_check'
+        | 'inbound_international_ach_transfer'
+        | 'inbound_real_time_payments_transfer_confirmation'
+        | 'inbound_wire_drawdown_payment'
+        | 'inbound_wire_drawdown_payment_reversal'
+        | 'inbound_wire_reversal'
+        | 'inbound_wire_transfer'
+        | 'interest_payment'
+        | 'internal_source'
+        | 'real_time_payments_transfer_acknowledgement'
+        | 'sample_funds'
+        | 'wire_transfer_intention'
+        | 'wire_transfer_rejection'
+        | 'other';
+
+      /**
+       * A Check Deposit Acceptance object. This field will be present in the JSON
+       * response if and only if `category` is equal to `check_deposit_acceptance`.
+       */
+      check_deposit_acceptance: Source.CheckDepositAcceptance | null;
+
+      /**
+       * A Check Deposit Return object. This field will be present in the JSON response
+       * if and only if `category` is equal to `check_deposit_return`.
+       */
+      check_deposit_return: Source.CheckDepositReturn | null;
+
+      /**
+       * A Check Transfer Deposit object. This field will be present in the JSON response
+       * if and only if `category` is equal to `check_transfer_deposit`.
+       */
+      check_transfer_deposit: Source.CheckTransferDeposit | null;
+
+      /**
+       * A Check Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `check_transfer_intention`.
+       */
+      check_transfer_intention: Source.CheckTransferIntention | null;
+
+      /**
+       * A Check Transfer Rejection object. This field will be present in the JSON
+       * response if and only if `category` is equal to `check_transfer_rejection`.
+       */
+      check_transfer_rejection: Source.CheckTransferRejection | null;
+
+      /**
+       * A Check Transfer Stop Payment Request object. This field will be present in the
+       * JSON response if and only if `category` is equal to
+       * `check_transfer_stop_payment_request`.
+       */
+      check_transfer_stop_payment_request: Source.CheckTransferStopPaymentRequest | null;
+
+      /**
+       * A Fee Payment object. This field will be present in the JSON response if and
+       * only if `category` is equal to `fee_payment`.
+       */
+      fee_payment: Source.FeePayment | null;
+
+      /**
+       * A Inbound ACH Transfer object. This field will be present in the JSON response
+       * if and only if `category` is equal to `inbound_ach_transfer`.
+       */
+      inbound_ach_transfer: Source.InboundACHTransfer | null;
+
+      /**
+       * A Inbound Check object. This field will be present in the JSON response if and
+       * only if `category` is equal to `inbound_check`.
+       */
+      inbound_check: Source.InboundCheck | null;
+
+      /**
+       * A Inbound International ACH Transfer object. This field will be present in the
+       * JSON response if and only if `category` is equal to
+       * `inbound_international_ach_transfer`.
+       */
+      inbound_international_ach_transfer: Source.InboundInternationalACHTransfer | null;
+
+      /**
+       * A Inbound Real Time Payments Transfer Confirmation object. This field will be
+       * present in the JSON response if and only if `category` is equal to
+       * `inbound_real_time_payments_transfer_confirmation`.
+       */
+      inbound_real_time_payments_transfer_confirmation: Source.InboundRealTimePaymentsTransferConfirmation | null;
+
+      /**
+       * A Inbound Wire Drawdown Payment object. This field will be present in the JSON
+       * response if and only if `category` is equal to `inbound_wire_drawdown_payment`.
+       */
+      inbound_wire_drawdown_payment: Source.InboundWireDrawdownPayment | null;
+
+      /**
+       * A Inbound Wire Drawdown Payment Reversal object. This field will be present in
+       * the JSON response if and only if `category` is equal to
+       * `inbound_wire_drawdown_payment_reversal`.
+       */
+      inbound_wire_drawdown_payment_reversal: Source.InboundWireDrawdownPaymentReversal | null;
+
+      /**
+       * A Inbound Wire Reversal object. This field will be present in the JSON response
+       * if and only if `category` is equal to `inbound_wire_reversal`.
+       */
+      inbound_wire_reversal: Source.InboundWireReversal | null;
+
+      /**
+       * A Inbound Wire Transfer object. This field will be present in the JSON response
+       * if and only if `category` is equal to `inbound_wire_transfer`.
+       */
+      inbound_wire_transfer: Source.InboundWireTransfer | null;
+
+      /**
+       * A Interest Payment object. This field will be present in the JSON response if
+       * and only if `category` is equal to `interest_payment`.
+       */
+      interest_payment: Source.InterestPayment | null;
+
+      /**
+       * A Internal Source object. This field will be present in the JSON response if and
+       * only if `category` is equal to `internal_source`.
+       */
+      internal_source: Source.InternalSource | null;
+
+      /**
+       * A Real Time Payments Transfer Acknowledgement object. This field will be present
+       * in the JSON response if and only if `category` is equal to
+       * `real_time_payments_transfer_acknowledgement`.
+       */
+      real_time_payments_transfer_acknowledgement: Source.RealTimePaymentsTransferAcknowledgement | null;
+
+      /**
+       * A Sample Funds object. This field will be present in the JSON response if and
+       * only if `category` is equal to `sample_funds`.
+       */
+      sample_funds: Source.SampleFunds | null;
+
+      /**
+       * A Wire Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `wire_transfer_intention`.
+       */
+      wire_transfer_intention: Source.WireTransferIntention | null;
+
+      /**
+       * A Wire Transfer Rejection object. This field will be present in the JSON
+       * response if and only if `category` is equal to `wire_transfer_rejection`.
+       */
+      wire_transfer_rejection: Source.WireTransferRejection | null;
+    }
+
+    export namespace Source {
+      /**
+       * A Account Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `account_transfer_intention`.
+       */
+      export interface AccountTransferIntention {
+        /**
+         * The pending amount in the minor unit of the transaction's currency. For dollars,
+         * for example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the destination
+         * account currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * The description you chose to give the transfer.
+         */
+        description: string;
+
+        /**
+         * The identifier of the Account to where the Account Transfer was sent.
+         */
+        destination_account_id: string;
+
+        /**
+         * The identifier of the Account from where the Account Transfer was sent.
+         */
+        source_account_id: string;
+
+        /**
+         * The identifier of the Account Transfer that led to this Pending Transaction.
+         */
+        transfer_id: string;
+      }
+
+      /**
+       * A ACH Transfer Intention object. This field will be present in the JSON response
+       * if and only if `category` is equal to `ach_transfer_intention`.
+       */
+      export interface ACHTransferIntention {
+        account_number: string;
+
+        /**
+         * The amount in the minor unit of the transaction's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        routing_number: string;
+
+        statement_descriptor: string;
+
+        /**
+         * The identifier of the ACH Transfer that led to this Transaction.
+         */
+        transfer_id: string;
+      }
+
+      /**
+       * A ACH Transfer Rejection object. This field will be present in the JSON response
+       * if and only if `category` is equal to `ach_transfer_rejection`.
+       */
+      export interface ACHTransferRejection {
+        /**
+         * The identifier of the ACH Transfer that led to this Transaction.
+         */
+        transfer_id: string;
+      }
+
+      /**
+       * A ACH Transfer Return object. This field will be present in the JSON response if
+       * and only if `category` is equal to `ach_transfer_return`.
+       */
+      export 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.
+         *
+         * - `insufficient_fund` - Code R01. Insufficient funds in the source account.
+         * - `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.
+         * - `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
+         *   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
+         *   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 reversed the transfer.
+         * - `amount_field_error` - Code R19. The amount field is incorrect or too large.
+         * - `authorization_revoked_by_customer` - Code R07. The customer who initiated the
+         *   transfer revoked authorization.
+         * - `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
+         *   reversed the transfer.
+         * - `limited_participation_dfi` - Code R34. The receiving bank's regulatory
+         *   supervisor has limited their participation.
+         * - `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 bank made a mistake earlier and this return corrects it.
+         * - `return_of_improper_credit_entry` - Code R36. A rare return reason. Return of
+         *   a malformed credit entry.
+         * - `return_of_improper_debit_entry` - Code R35. A rare return reason. Return of a
+         *   malformed debit entry.
+         * - `return_of_xck_entry` - Code R33. A rare return reason. Return of a Destroyed
+         *   Check ("XKC") entry.
+         * - `source_document_presented_for_payment` - Code R37. A rare return reason. The
+         *   source document related to this ACH, usually an ACH check conversion, was
+         *   presented to the bank.
+         * - `state_law_affecting_rck_acceptance` - Code R50. A rare return reason. State
+         *   law prevents the bank from accepting the Represented Check ("RCK") entry.
+         * - `stop_payment_on_item_related_to_rck_entry` - Code R52. A rare return reason.
+         *   A stop payment was issued on a Represented Check ("RCK") entry.
+         * - `stop_payment_on_source_document` - Code R38. A rare return reason. The source
+         *   attached to the ACH, usually an ACH check conversion, includes a stop payment.
+         * - `timely_original_return` - Code R73. A rare return reason. The bank receiving
+         *   an `untimely_return` believes it was on time.
+         * - `trace_number_error` - Code R27. A rare return reason. An ACH Return's trace
+         *   number does not match an originated ACH.
+         * - `untimely_dishonored_return` - Code R72. A rare return reason. The dishonored
+         *   return was sent too late.
+         * - `untimely_return` - Code R68. A rare return reason. The return was sent too
+         *   late.
+         */
+        return_reason_code:
+          | 'insufficient_fund'
+          | 'no_account'
+          | 'account_closed'
+          | 'invalid_account_number_structure'
+          | 'account_frozen_entry_returned_per_ofac_instruction'
+          | 'credit_entry_refused_by_receiver'
+          | 'unauthorized_debit_to_consumer_account_using_corporate_sec_code'
+          | 'corporate_customer_advised_not_authorized'
+          | 'payment_stopped'
+          | 'non_transaction_account'
+          | 'uncollected_funds'
+          | 'routing_number_check_digit_error'
+          | 'customer_advised_unauthorized_improper_ineligible_or_incomplete'
+          | 'amount_field_error'
+          | 'authorization_revoked_by_customer'
+          | 'invalid_ach_routing_number'
+          | 'file_record_edit_criteria'
+          | 'enr_invalid_individual_name'
+          | 'returned_per_odfi_request'
+          | 'limited_participation_dfi'
+          | 'incorrectly_coded_outbound_international_payment'
+          | 'account_sold_to_another_dfi'
+          | 'addenda_error'
+          | 'beneficiary_or_account_holder_deceased'
+          | 'customer_advised_not_within_authorization_terms'
+          | 'corrected_return'
+          | 'duplicate_entry'
+          | 'duplicate_return'
+          | 'enr_duplicate_enrollment'
+          | 'enr_invalid_dfi_account_number'
+          | 'enr_invalid_individual_id_number'
+          | 'enr_invalid_representative_payee_indicator'
+          | 'enr_invalid_transaction_code'
+          | 'enr_return_of_enr_entry'
+          | 'enr_routing_number_check_digit_error'
+          | 'entry_not_processed_by_gateway'
+          | 'field_error'
+          | 'foreign_receiving_dfi_unable_to_settle'
+          | 'iat_entry_coding_error'
+          | 'improper_effective_entry_date'
+          | 'improper_source_document_source_document_presented'
+          | 'invalid_company_id'
+          | 'invalid_foreign_receiving_dfi_identification'
+          | 'invalid_individual_id_number'
+          | 'item_and_rck_entry_presented_for_payment'
+          | 'item_related_to_rck_entry_is_ineligible'
+          | 'mandatory_field_error'
+          | 'misrouted_dishonored_return'
+          | 'misrouted_return'
+          | 'no_errors_found'
+          | 'non_acceptance_of_r62_dishonored_return'
+          | 'non_participant_in_iat_program'
+          | 'permissible_return_entry'
+          | 'permissible_return_entry_not_accepted'
+          | 'rdfi_non_settlement'
+          | 'rdfi_participant_in_check_truncation_program'
+          | 'representative_payee_deceased_or_unable_to_continue_in_that_capacity'
+          | 'return_not_a_duplicate'
+          | 'return_of_erroneous_or_reversing_debit'
+          | 'return_of_improper_credit_entry'
+          | 'return_of_improper_debit_entry'
+          | 'return_of_xck_entry'
+          | 'source_document_presented_for_payment'
+          | 'state_law_affecting_rck_acceptance'
+          | 'stop_payment_on_item_related_to_rck_entry'
+          | 'stop_payment_on_source_document'
+          | 'timely_original_return'
+          | 'trace_number_error'
+          | 'untimely_dishonored_return'
+          | 'untimely_return';
+
+        /**
+         * The identifier of the Tranasaction associated with this return.
+         */
+        transaction_id: string;
+
+        /**
+         * The identifier of the ACH Transfer associated with this return.
+         */
+        transfer_id: string;
+      }
+
+      /**
+       * A Card Dispute Acceptance object. This field will be present in the JSON
+       * response if and only if `category` is equal to `card_dispute_acceptance`.
+       */
+      export interface CardDisputeAcceptance {
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the Card Dispute was accepted.
+         */
+        accepted_at: string;
+
+        /**
+         * The identifier of the Card Dispute that was accepted.
+         */
+        card_dispute_id: string;
+
+        /**
+         * The identifier of the Transaction that was created to return the disputed funds
+         * to your account.
+         */
+        transaction_id: string;
+      }
+
+      /**
+       * A Card Refund object. This field will be present in the JSON response if and
+       * only if `category` is equal to `card_refund`.
+       */
+      export interface CardRefund {
+        /**
+         * The Card Refund identifier.
+         */
+        id: string;
+
+        /**
+         * The pending amount in the minor unit of the transaction's currency. For dollars,
+         * for example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+         * transaction's currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+         * is transacting with.
+         */
+        merchant_acceptor_id: string | null;
+
+        /**
+         * The 4-digit MCC describing the merchant's business.
+         */
+        merchant_category_code: string;
+
+        /**
+         * The city the merchant resides in.
+         */
+        merchant_city: string | null;
+
+        /**
+         * The country the merchant resides in.
+         */
+        merchant_country: string;
+
+        /**
+         * The name of the merchant.
+         */
+        merchant_name: string | null;
+
+        /**
+         * The state the merchant resides in.
+         */
+        merchant_state: string | null;
+
+        /**
+         * 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';
+      }
+
+      /**
+       * 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`.
+       */
+      export interface CardRevenuePayment {
+        /**
+         * The amount in the minor unit of the transaction's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction
+         * currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * The end of the period for which this transaction paid interest.
+         */
+        period_end: string;
+
+        /**
+         * The start of the period for which this transaction paid interest.
+         */
+        period_start: string;
+
+        /**
+         * The account the card belonged to.
+         */
+        transacted_on_account_id: string | null;
+      }
+
+      /**
+       * A Card Settlement object. This field will be present in the JSON response if and
+       * only if `category` is equal to `card_settlement`.
+       */
+      export 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 on
+         * exists.
+         */
+        card_authorization: string | null;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+         * transaction's settlement currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+         * is transacting with.
+         */
+        merchant_acceptor_id: string | null;
+
+        /**
+         * The 4-digit MCC describing the merchant's business.
+         */
+        merchant_category_code: string;
+
+        /**
+         * The city the merchant resides in.
+         */
+        merchant_city: string | null;
+
+        /**
+         * The country the merchant resides in.
+         */
+        merchant_country: string;
+
+        /**
+         * The name of the merchant.
+         */
+        merchant_name: string | null;
+
+        /**
+         * The state the merchant resides in.
+         */
+        merchant_state: string | null;
+
+        /**
+         * 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;
+
+        /**
+         * 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';
+      }
+
+      /**
+       * 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`.
+       */
+      export interface CheckDepositAcceptance {
+        /**
+         * The account number printed on the check.
+         */
+        account_number: string;
+
+        /**
+         * The amount to be deposited in the minor unit of the transaction's currency. For
+         * dollars, for example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * An additional line of metadata printed on the check. This typically includes the
+         * check number for business checks.
+         */
+        auxiliary_on_us: string | null;
+
+        /**
+         * The ID of the Check Deposit that was accepted.
+         */
+        check_deposit_id: string;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+         * transaction's currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * The routing number printed on the check.
+         */
+        routing_number: string;
+
+        /**
+         * The check serial number, if present, for consumer checks. For business checks,
+         * the serial number is usually in the `auxiliary_on_us` field.
+         */
+        serial_number: string | null;
+      }
+
+      /**
+       * A Check Deposit Return object. This field will be present in the JSON response
+       * if and only if `category` is equal to `check_deposit_return`.
+       */
+      export interface CheckDepositReturn {
+        /**
+         * The amount in the minor unit of the transaction's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The identifier of the Check Deposit that was returned.
+         */
+        check_deposit_id: string;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+         * transaction's currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * - `ach_conversion_not_supported` - The check doesn't allow ACH conversion.
+         * - `closed_account` - The account is closed.
+         * - `duplicate_submission` - The check has already been deposited.
+         * - `insufficient_funds` - Insufficient funds
+         * - `no_account` - No account was found matching the check details.
+         * - `not_authorized` - The check was not authorized.
+         * - `stale_dated` - The check is too old.
+         * - `stop_payment` - The payment has been stopped by the account holder.
+         * - `unknown_reason` - The reason for the return is unknown.
+         * - `unmatched_details` - The image doesn't match the details submitted.
+         * - `unreadable_image` - The image could not be read.
+         * - `endorsement_irregular` - The check endorsement was irregular.
+         */
+        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';
+
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the check deposit was returned.
+         */
+        returned_at: string;
+
+        /**
+         * The identifier of the transaction that reversed the original check deposit
+         * transaction.
+         */
+        transaction_id: string;
+      }
+
+      /**
+       * A Check Transfer Deposit object. This field will be present in the JSON response
+       * if and only if `category` is equal to `check_transfer_deposit`.
+       */
+      export 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;
+
+        /**
+         * When the check was deposited.
+         */
+        deposited_at: string;
+
+        /**
+         * The identifier of the API File object containing an image of the front of the
+         * deposited check.
+         */
+        front_image_file_id: string | null;
+
+        /**
+         * The identifier of the Transaction object created when the check was deposited.
+         */
+        transaction_id: string | null;
+
+        /**
+         * A constant representing the object's type. For this resource it will always be
+         * `check_transfer_deposit`.
+         */
+        type: 'check_transfer_deposit';
+      }
+
+      /**
+       * A Check Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `check_transfer_intention`.
+       */
+      export interface CheckTransferIntention {
+        /**
+         * The city of the check's destination.
+         */
+        address_city: string | null;
+
+        /**
+         * The street address of the check's destination.
+         */
+        address_line1: string | null;
+
+        /**
+         * The second line of the address of the check's destination.
+         */
+        address_line2: string | null;
+
+        /**
+         * The state of the check's destination.
+         */
+        address_state: string | null;
+
+        /**
+         * The postal code of the check's destination.
+         */
+        address_zip: string | null;
+
+        /**
+         * The transfer amount in USD cents.
+         */
+        amount: number;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the check's
+         * currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * The name that will be printed on the check.
+         */
+        recipient_name: string | null;
+
+        /**
+         * The identifier of the Check Transfer with which this is associated.
+         */
+        transfer_id: string;
+      }
+
+      /**
+       * A Check Transfer Rejection object. This field will be present in the JSON
+       * response if and only if `category` is equal to `check_transfer_rejection`.
+       */
+      export interface CheckTransferRejection {
+        /**
+         * The identifier of the Check Transfer that led to this Transaction.
+         */
+        transfer_id: string;
+      }
+
+      /**
+       * A Check Transfer Stop Payment Request object. This field will be present in the
+       * JSON response if and only if `category` is equal to
+       * `check_transfer_stop_payment_request`.
+       */
+      export interface CheckTransferStopPaymentRequest {
+        /**
+         * The reason why this transfer was stopped.
+         *
+         * - `mail_delivery_failed` - The check could not be delivered.
+         * - `unknown` - The check was stopped for another reason.
+         */
+        reason: 'mail_delivery_failed' | 'unknown';
+
+        /**
+         * The time the stop-payment was requested.
+         */
+        requested_at: string;
+
+        /**
+         * The ID of the check transfer that was stopped.
+         */
+        transfer_id: string;
+
+        /**
+         * A constant representing the object's type. For this resource it will always be
+         * `check_transfer_stop_payment_request`.
+         */
+        type: 'check_transfer_stop_payment_request';
+      }
+
+      /**
+       * A Fee Payment object. This field will be present in the JSON response if and
+       * only if `category` is equal to `fee_payment`.
+       */
+      export interface FeePayment {
+        /**
+         * The amount in the minor unit of the transaction's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction
+         * currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+      }
+
+      /**
+       * A Inbound ACH Transfer object. This field will be present in the JSON response
+       * if and only if `category` is equal to `inbound_ach_transfer`.
+       */
+      export interface InboundACHTransfer {
+        /**
+         * The amount in the minor unit of the destination account currency. For dollars,
+         * for example, this is cents.
+         */
+        amount: number;
+
+        originator_company_descriptive_date: string | null;
+
+        originator_company_discretionary_data: string | null;
+
+        originator_company_entry_description: string;
+
+        originator_company_id: string;
+
+        originator_company_name: string;
+
+        receiver_id_number: string | null;
+
+        receiver_name: string | null;
+
+        trace_number: string;
+      }
+
+      /**
+       * A Inbound Check object. This field will be present in the JSON response if and
+       * only if `category` is equal to `inbound_check`.
+       */
+      export interface InboundCheck {
+        /**
+         * The amount in the minor unit of the destination account currency. For dollars,
+         * for example, this is cents.
+         */
+        amount: number;
+
+        check_front_image_file_id: string | null;
+
+        check_number: string | null;
+
+        check_rear_image_file_id: string | null;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
+         * transaction's currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+      }
+
+      /**
+       * A Inbound International ACH Transfer object. This field will be present in the
+       * JSON response if and only if `category` is equal to
+       * `inbound_international_ach_transfer`.
+       */
+      export interface InboundInternationalACHTransfer {
+        /**
+         * The amount in the minor unit of the destination account currency. For dollars,
+         * for example, this is cents.
+         */
+        amount: number;
+
+        destination_country_code: string;
+
+        destination_currency_code: string;
+
+        foreign_exchange_indicator: string;
+
+        foreign_exchange_reference: string | null;
+
+        foreign_exchange_reference_indicator: string;
+
+        foreign_payment_amount: number;
+
+        foreign_trace_number: string | null;
+
+        international_transaction_type_code: string;
+
+        originating_currency_code: string;
+
+        originating_depository_financial_institution_branch_country: string;
+
+        originating_depository_financial_institution_id: string;
+
+        originating_depository_financial_institution_id_qualifier: string;
+
+        originating_depository_financial_institution_name: string;
+
+        originator_city: string;
+
+        originator_company_entry_description: string;
+
+        originator_country: string;
+
+        originator_identification: string;
+
+        originator_name: string;
+
+        originator_postal_code: string | null;
+
+        originator_state_or_province: string | null;
+
+        originator_street_address: string;
+
+        payment_related_information: string | null;
+
+        payment_related_information2: string | null;
+
+        receiver_city: string;
+
+        receiver_country: string;
+
+        receiver_identification_number: string | null;
+
+        receiver_postal_code: string | null;
+
+        receiver_state_or_province: string | null;
+
+        receiver_street_address: string;
+
+        receiving_company_or_individual_name: string;
+
+        receiving_depository_financial_institution_country: string;
+
+        receiving_depository_financial_institution_id: string;
+
+        receiving_depository_financial_institution_id_qualifier: string;
+
+        receiving_depository_financial_institution_name: string;
+
+        trace_number: string;
+      }
+
+      /**
+       * A 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`.
+       */
+      export interface InboundRealTimePaymentsTransferConfirmation {
+        /**
+         * The amount in the minor unit of the transfer's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The name the sender of the transfer specified as the recipient of the transfer.
+         */
+        creditor_name: string;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code of the transfer's
+         * currency. This will always be "USD" for a Real Time Payments transfer.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * The account number of the account that sent the transfer.
+         */
+        debtor_account_number: string;
+
+        /**
+         * The name provided by the sender of the transfer.
+         */
+        debtor_name: string;
+
+        /**
+         * The routing number of the account that sent the transfer.
+         */
+        debtor_routing_number: string;
+
+        /**
+         * Additional information included with the transfer.
+         */
+        remittance_information: string | null;
+
+        /**
+         * The Real Time Payments network identification of the transfer
+         */
+        transaction_identification: string;
+      }
+
+      /**
+       * A Inbound Wire Drawdown Payment object. This field will be present in the JSON
+       * response if and only if `category` is equal to `inbound_wire_drawdown_payment`.
+       */
+      export interface InboundWireDrawdownPayment {
+        /**
+         * The amount in the minor unit of the transaction's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        beneficiary_address_line1: string | null;
+
+        beneficiary_address_line2: string | null;
+
+        beneficiary_address_line3: string | null;
+
+        beneficiary_name: string | null;
+
+        beneficiary_reference: string | null;
+
+        description: string;
+
+        input_message_accountability_data: string | null;
+
+        originator_address_line1: string | null;
+
+        originator_address_line2: string | null;
+
+        originator_address_line3: string | null;
+
+        originator_name: string | null;
+
+        originator_to_beneficiary_information: string | null;
+      }
+
+      /**
+       * A Inbound Wire Drawdown Payment Reversal object. This field will be present in
+       * the JSON response if and only if `category` is equal to
+       * `inbound_wire_drawdown_payment_reversal`.
+       */
+      export interface InboundWireDrawdownPaymentReversal {
+        /**
+         * The amount that was reversed.
+         */
+        amount: number;
+
+        /**
+         * The description on the reversal message from Fedwire.
+         */
+        description: string;
+
+        /**
+         * The Fedwire cycle date for the wire reversal.
+         */
+        input_cycle_date: string;
+
+        /**
+         * The Fedwire transaction identifier.
+         */
+        input_message_accountability_data: string;
+
+        /**
+         * The Fedwire sequence number.
+         */
+        input_sequence_number: string;
+
+        /**
+         * The Fedwire input source identifier.
+         */
+        input_source: string;
+
+        /**
+         * The Fedwire cycle date for the wire transfer that was reversed.
+         */
+        previous_message_input_cycle_date: string;
+
+        /**
+         * The Fedwire transaction identifier for the wire transfer that was reversed.
+         */
+        previous_message_input_message_accountability_data: string;
+
+        /**
+         * The Fedwire sequence number for the wire transfer that was reversed.
+         */
+        previous_message_input_sequence_number: string;
+
+        /**
+         * The Fedwire input source identifier for the wire transfer that was reversed.
+         */
+        previous_message_input_source: string;
+      }
+
+      /**
+       * A Inbound Wire Reversal object. This field will be present in the JSON response
+       * if and only if `category` is equal to `inbound_wire_reversal`.
+       */
+      export interface InboundWireReversal {
+        /**
+         * The amount that was reversed.
+         */
+        amount: number;
+
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the reversal was created.
+         */
+        created_at: string;
+
+        /**
+         * The description on the reversal message from Fedwire.
+         */
+        description: string;
+
+        /**
+         * Additional financial institution information included in the wire reversal.
+         */
+        financial_institution_to_financial_institution_information: string | null;
+
+        /**
+         * The Fedwire cycle date for the wire reversal.
+         */
+        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 Fedwire cycle date for the wire transfer that was reversed.
+         */
+        previous_message_input_cycle_date: string;
+
+        /**
+         * The Fedwire transaction identifier for the wire transfer that was reversed.
+         */
+        previous_message_input_message_accountability_data: string;
+
+        /**
+         * The Fedwire sequence number for the wire transfer that was reversed.
+         */
+        previous_message_input_sequence_number: string;
+
+        /**
+         * The Fedwire input source identifier for the wire transfer that was reversed.
+         */
+        previous_message_input_source: string;
+
+        /**
+         * Information included in the wire reversal for the receiving financial
+         * institution.
+         */
+        receiver_financial_institution_information: string | null;
+
+        /**
+         * The ID for the Transaction associated with the transfer reversal.
+         */
+        transaction_id: string | null;
+
+        /**
+         * The ID for the Wire Transfer that is being reversed.
+         */
+        wire_transfer_id: string;
+      }
+
+      /**
+       * A Inbound Wire Transfer object. This field will be present in the JSON response
+       * if and only if `category` is equal to `inbound_wire_transfer`.
+       */
+      export interface InboundWireTransfer {
+        /**
+         * The amount in the minor unit of the transaction's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        beneficiary_address_line1: string | null;
+
+        beneficiary_address_line2: string | null;
+
+        beneficiary_address_line3: string | null;
+
+        beneficiary_name: string | null;
+
+        beneficiary_reference: string | null;
+
+        description: string;
+
+        input_message_accountability_data: string | null;
+
+        originator_address_line1: string | null;
+
+        originator_address_line2: string | null;
+
+        originator_address_line3: string | null;
+
+        originator_name: string | null;
+
+        originator_to_beneficiary_information: string | null;
+
+        originator_to_beneficiary_information_line1: string | null;
+
+        originator_to_beneficiary_information_line2: string | null;
+
+        originator_to_beneficiary_information_line3: string | null;
+
+        originator_to_beneficiary_information_line4: string | null;
+      }
+
+      /**
+       * A Interest Payment object. This field will be present in the JSON response if
+       * and only if `category` is equal to `interest_payment`.
+       */
+      export interface InterestPayment {
+        /**
+         * The account on which the interest was accrued.
+         */
+        accrued_on_account_id: string | null;
+
+        /**
+         * The amount in the minor unit of the transaction's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction
+         * currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * The end of the period for which this transaction paid interest.
+         */
+        period_end: string;
+
+        /**
+         * The start of the period for which this transaction paid interest.
+         */
+        period_start: string;
+      }
+
+      /**
+       * A Internal Source object. This field will be present in the JSON response if and
+       * only if `category` is equal to `internal_source`.
+       */
+      export interface InternalSource {
+        /**
+         * The amount in the minor unit of the transaction's currency. For dollars, for
+         * example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction
+         * currency.
+         *
+         * - `CAD` - Canadian Dollar (CAD)
+         * - `CHF` - Swiss Franc (CHF)
+         * - `EUR` - Euro (EUR)
+         * - `GBP` - British Pound (GBP)
+         * - `JPY` - Japanese Yen (JPY)
+         * - `USD` - US Dollar (USD)
+         */
+        currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+
+        /**
+         * - `account_closure` - Account closure
+         * - `bank_migration` - Bank migration
+         * - `cashback` - Cashback
+         * - `collection_receivable` - Collection receivable
+         * - `empyreal_adjustment` - Empyreal adjustment
+         * - `error` - Error
+         * - `error_correction` - Error correction
+         * - `fees` - Fees
+         * - `interest` - Interest
+         * - `negative_balance_forgiveness` - Negative balance forgiveness
+         * - `sample_funds` - Sample funds
+         * - `sample_funds_return` - Sample funds return
+         */
+        reason:
+          | 'account_closure'
+          | 'bank_migration'
+          | 'cashback'
+          | 'collection_receivable'
+          | 'empyreal_adjustment'
+          | 'error'
+          | 'error_correction'
+          | 'fees'
+          | 'interest'
+          | 'negative_balance_forgiveness'
+          | 'sample_funds'
+          | 'sample_funds_return';
+      }
+
+      /**
+       * A Real Time Payments Transfer Acknowledgement object. This field will be present
+       * in the JSON response if and only if `category` is equal to
+       * `real_time_payments_transfer_acknowledgement`.
+       */
+      export interface RealTimePaymentsTransferAcknowledgement {
+        /**
+         * The transfer amount in USD cents.
+         */
+        amount: number;
+
+        /**
+         * The destination account number.
+         */
+        destination_account_number: string;
+
+        /**
+         * The American Bankers' Association (ABA) Routing Transit Number (RTN).
+         */
+        destination_routing_number: string;
+
+        /**
+         * Unstructured information that will show on the recipient's bank statement.
+         */
+        remittance_information: string;
+
+        /**
+         * The identifier of the Real Time Payments Transfer that led to this Transaction.
+         */
+        transfer_id: string;
+      }
+
+      /**
+       * A Sample Funds object. This field will be present in the JSON response if and
+       * only if `category` is equal to `sample_funds`.
+       */
+      export interface SampleFunds {
+        /**
+         * Where the sample funds came from.
+         */
+        originator: string;
+      }
+
+      /**
+       * A Wire Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `wire_transfer_intention`.
+       */
+      export 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;
+
+        transfer_id: string;
+      }
+
+      /**
+       * A Wire Transfer Rejection object. This field will be present in the JSON
+       * response if and only if `category` is equal to `wire_transfer_rejection`.
+       */
+      export interface WireTransferRejection {
+        transfer_id: string;
+      }
+    }
+  }
+}
+
+export interface WireTransferCreateInboundParams {
+  /**
+   * The identifier of the Account Number the inbound Wire Transfer is for.
+   */
+  account_number_id: string;
+
+  /**
+   * The transfer amount in cents. Must be positive.
+   */
+  amount: number;
+
+  /**
+   * The sending bank will set beneficiary_address_line1 in production. You can
+   * simulate any value here.
+   */
+  beneficiary_address_line1?: string;
+
+  /**
+   * The sending bank will set beneficiary_address_line2 in production. You can
+   * simulate any value here.
+   */
+  beneficiary_address_line2?: string;
+
+  /**
+   * The sending bank will set beneficiary_address_line3 in production. You can
+   * simulate any value here.
+   */
+  beneficiary_address_line3?: string;
+
+  /**
+   * The sending bank will set beneficiary_name in production. You can simulate any
+   * value here.
+   */
+  beneficiary_name?: string;
+
+  /**
+   * The sending bank will set beneficiary_reference in production. You can simulate
+   * any value here.
+   */
+  beneficiary_reference?: string;
+
+  /**
+   * The sending bank will set originator_address_line1 in production. You can
+   * simulate any value here.
+   */
+  originator_address_line1?: string;
+
+  /**
+   * The sending bank will set originator_address_line2 in production. You can
+   * simulate any value here.
+   */
+  originator_address_line2?: string;
+
+  /**
+   * The sending bank will set originator_address_line3 in production. You can
+   * simulate any value here.
+   */
+  originator_address_line3?: string;
+
+  /**
+   * The sending bank will set originator_name in production. You can simulate any
+   * value here.
+   */
+  originator_name?: string;
+
+  /**
+   * The sending bank will set originator_to_beneficiary_information_line1 in
+   * production. You can simulate any value here.
+   */
+  originator_to_beneficiary_information_line1?: string;
+
+  /**
+   * The sending bank will set originator_to_beneficiary_information_line2 in
+   * production. You can simulate any value here.
+   */
+  originator_to_beneficiary_information_line2?: string;
+
+  /**
+   * The sending bank will set originator_to_beneficiary_information_line3 in
+   * production. You can simulate any value here.
+   */
+  originator_to_beneficiary_information_line3?: string;
+
+  /**
+   * The sending bank will set originator_to_beneficiary_information_line4 in
+   * production. You can simulate any value here.
+   */
+  originator_to_beneficiary_information_line4?: string;
+}
+
+export namespace WireTransfers {
+  export import WireTransferSimulation = API.WireTransferSimulation;
+  export import WireTransferCreateInboundParams = API.WireTransferCreateInboundParams;
+}