increase 0.418.0 → 0.430.0

package/resources/transactions.d.mts

@@ -101,34 +101,119 @@ export declare namespace Transaction {
      * deprecated and will be removed in the future.
      */
     interface Source {
+        /**
+         * The type of the resource. We may add additional possible values for this enum
+         * over time; your application should be able to handle such additions gracefully.
+         *
+         * - `account_transfer_intention` - Account Transfer Intention: details will be
+         *   under the `account_transfer_intention` object.
+         * - `ach_transfer_intention` - ACH Transfer Intention: details will be under the
+         *   `ach_transfer_intention` object.
+         * - `ach_transfer_rejection` - ACH Transfer Rejection: details will be under the
+         *   `ach_transfer_rejection` object.
+         * - `ach_transfer_return` - ACH Transfer Return: details will be under the
+         *   `ach_transfer_return` object.
+         * - `cashback_payment` - Cashback Payment: details will be under the
+         *   `cashback_payment` object.
+         * - `card_dispute_acceptance` - Legacy Card Dispute Acceptance: details will be
+         *   under the `card_dispute_acceptance` object.
+         * - `card_dispute_financial` - Card Dispute Financial: details will be under the
+         *   `card_dispute_financial` object.
+         * - `card_dispute_loss` - Legacy Card Dispute Loss: details will be under the
+         *   `card_dispute_loss` object.
+         * - `card_refund` - Card Refund: details will be under the `card_refund` object.
+         * - `card_settlement` - Card Settlement: details will be under the
+         *   `card_settlement` object.
+         * - `card_financial` - Card Financial: details will be under the `card_financial`
+         *   object.
+         * - `card_revenue_payment` - Card Revenue Payment: details will be under the
+         *   `card_revenue_payment` object.
+         * - `check_deposit_acceptance` - Check Deposit Acceptance: details will be under
+         *   the `check_deposit_acceptance` object.
+         * - `check_deposit_return` - Check Deposit Return: details will be under the
+         *   `check_deposit_return` object.
+         * - `fednow_transfer_acknowledgement` - FedNow Transfer Acknowledgement: details
+         *   will be under the `fednow_transfer_acknowledgement` object.
+         * - `check_transfer_deposit` - Check Transfer Deposit: details will be under the
+         *   `check_transfer_deposit` object.
+         * - `fee_payment` - Fee Payment: details will be under the `fee_payment` object.
+         * - `inbound_ach_transfer` - Inbound ACH Transfer Intention: details will be under
+         *   the `inbound_ach_transfer` object.
+         * - `inbound_ach_transfer_return_intention` - Inbound ACH Transfer Return
+         *   Intention: details will be under the `inbound_ach_transfer_return_intention`
+         *   object.
+         * - `inbound_check_deposit_return_intention` - Inbound Check Deposit Return
+         *   Intention: details will be under the `inbound_check_deposit_return_intention`
+         *   object.
+         * - `inbound_check_adjustment` - Inbound Check Adjustment: details will be under
+         *   the `inbound_check_adjustment` object.
+         * - `inbound_fednow_transfer_confirmation` - Inbound FedNow Transfer Confirmation:
+         *   details will be under the `inbound_fednow_transfer_confirmation` object.
+         * - `inbound_real_time_payments_transfer_confirmation` - Inbound Real-Time
+         *   Payments Transfer Confirmation: details will be under the
+         *   `inbound_real_time_payments_transfer_confirmation` object.
+         * - `inbound_wire_reversal` - Inbound Wire Reversal: details will be under the
+         *   `inbound_wire_reversal` object.
+         * - `inbound_wire_transfer` - Inbound Wire Transfer Intention: details will be
+         *   under the `inbound_wire_transfer` object.
+         * - `inbound_wire_transfer_reversal` - Inbound Wire Transfer Reversal Intention:
+         *   details will be under the `inbound_wire_transfer_reversal` object.
+         * - `interest_payment` - Interest Payment: details will be under the
+         *   `interest_payment` object.
+         * - `internal_source` - Internal Source: details will be under the
+         *   `internal_source` object.
+         * - `real_time_payments_transfer_acknowledgement` - Real-Time Payments Transfer
+         *   Acknowledgement: details will be under the
+         *   `real_time_payments_transfer_acknowledgement` object.
+         * - `sample_funds` - Sample Funds: details will be under the `sample_funds`
+         *   object.
+         * - `wire_transfer_intention` - Wire Transfer Intention: details will be under the
+         *   `wire_transfer_intention` object.
+         * - `swift_transfer_intention` - Swift Transfer Intention: details will be under
+         *   the `swift_transfer_intention` object.
+         * - `swift_transfer_return` - Swift Transfer Return: details will be under the
+         *   `swift_transfer_return` object.
+         * - `card_push_transfer_acceptance` - Card Push Transfer Acceptance: details will
+         *   be under the `card_push_transfer_acceptance` object.
+         * - `account_revenue_payment` - Account Revenue Payment: details will be under the
+         *   `account_revenue_payment` object.
+         * - `blockchain_onramp_transfer_intention` - Blockchain On-Ramp Transfer
+         *   Intention: details will be under the `blockchain_onramp_transfer_intention`
+         *   object.
+         * - `blockchain_offramp_transfer_settlement` - Blockchain Off-Ramp Transfer
+         *   Settlement: details will be under the `blockchain_offramp_transfer_settlement`
+         *   object.
+         * - `other` - The Transaction was made for an undocumented or deprecated reason.
+         */
+        category: 'account_transfer_intention' | 'ach_transfer_intention' | 'ach_transfer_rejection' | 'ach_transfer_return' | 'cashback_payment' | 'card_dispute_acceptance' | 'card_dispute_financial' | 'card_dispute_loss' | 'card_refund' | 'card_settlement' | 'card_financial' | 'card_revenue_payment' | 'check_deposit_acceptance' | 'check_deposit_return' | 'fednow_transfer_acknowledgement' | 'check_transfer_deposit' | 'fee_payment' | 'inbound_ach_transfer' | 'inbound_ach_transfer_return_intention' | 'inbound_check_deposit_return_intention' | 'inbound_check_adjustment' | 'inbound_fednow_transfer_confirmation' | 'inbound_real_time_payments_transfer_confirmation' | 'inbound_wire_reversal' | 'inbound_wire_transfer' | 'inbound_wire_transfer_reversal' | 'interest_payment' | 'internal_source' | 'real_time_payments_transfer_acknowledgement' | 'sample_funds' | 'wire_transfer_intention' | 'swift_transfer_intention' | 'swift_transfer_return' | 'card_push_transfer_acceptance' | 'account_revenue_payment' | 'blockchain_onramp_transfer_intention' | 'blockchain_offramp_transfer_settlement' | 'other';
         /**
          * An Account Revenue Payment object. This field will be present in the JSON
          * response if and only if `category` is equal to `account_revenue_payment`. An
          * Account Revenue Payment represents a payment made to an account from the bank.
          * Account revenue is a type of non-interest income.
          */
-        account_revenue_payment: Source.AccountRevenuePayment | null;
+        account_revenue_payment?: Source.AccountRevenuePayment | null;
         /**
          * An Account Transfer Intention object. This field will be present in the JSON
          * response if and only if `category` is equal to `account_transfer_intention`. Two
          * Account Transfer Intentions are created from each Account Transfer. One
          * decrements the source account, and the other increments the destination account.
          */
-        account_transfer_intention: Source.AccountTransferIntention | null;
+        account_transfer_intention?: Source.AccountTransferIntention | null;
         /**
          * An ACH Transfer Intention object. This field will be present in the JSON
          * response if and only if `category` is equal to `ach_transfer_intention`. An ACH
          * Transfer Intention is created from an ACH Transfer. It reflects the intention to
          * move money into or out of an Increase account via the ACH network.
          */
-        ach_transfer_intention: Source.ACHTransferIntention | null;
+        ach_transfer_intention?: Source.ACHTransferIntention | null;
         /**
          * An ACH Transfer Rejection object. This field will be present in the JSON
          * response if and only if `category` is equal to `ach_transfer_rejection`. An ACH
          * Transfer Rejection is created when an ACH Transfer is rejected by Increase. It
          * offsets the ACH Transfer Intention. These rejections are rare.
          */
-        ach_transfer_rejection: Source.ACHTransferRejection | null;
+        ach_transfer_rejection?: Source.ACHTransferRejection | null;
         /**
          * An ACH Transfer Return object. This field will be present in the JSON response
          * if and only if `category` is equal to `ach_transfer_return`. An ACH Transfer
@@ -137,50 +222,50 @@ export declare namespace Transaction {
          * the first two business days after the transfer is initiated, but can occur much
          * later.
          */
-        ach_transfer_return: Source.ACHTransferReturn | null;
+        ach_transfer_return?: Source.ACHTransferReturn | null;
         /**
          * A Blockchain Off-Ramp Transfer Settlement object. This field will be present in
          * the JSON response if and only if `category` is equal to
          * `blockchain_offramp_transfer_settlement`.
          */
-        blockchain_offramp_transfer_settlement: Source.BlockchainOfframpTransferSettlement | null;
+        blockchain_offramp_transfer_settlement?: Source.BlockchainOfframpTransferSettlement | null;
         /**
          * A Blockchain On-Ramp Transfer Intention object. This field will be present in
          * the JSON response if and only if `category` is equal to
          * `blockchain_onramp_transfer_intention`.
          */
-        blockchain_onramp_transfer_intention: Source.BlockchainOnrampTransferIntention | null;
+        blockchain_onramp_transfer_intention?: Source.BlockchainOnrampTransferIntention | null;
         /**
          * A Legacy Card Dispute Acceptance object. This field will be present in the JSON
          * response if and only if `category` is equal to `card_dispute_acceptance`.
          * Contains the details of a successful Card Dispute.
          */
-        card_dispute_acceptance: Source.CardDisputeAcceptance | null;
+        card_dispute_acceptance?: Source.CardDisputeAcceptance | null;
         /**
          * A Card Dispute Financial object. This field will be present in the JSON response
          * if and only if `category` is equal to `card_dispute_financial`. Financial event
          * related to a Card Dispute.
          */
-        card_dispute_financial: Source.CardDisputeFinancial | null;
+        card_dispute_financial?: Source.CardDisputeFinancial | null;
         /**
          * A Legacy Card Dispute Loss object. This field will be present in the JSON
          * response if and only if `category` is equal to `card_dispute_loss`. Contains the
          * details of a lost Card Dispute.
          */
-        card_dispute_loss: Source.CardDisputeLoss | null;
+        card_dispute_loss?: Source.CardDisputeLoss | null;
         /**
          * A Card Financial object. This field will be present in the JSON response if and
          * only if `category` is equal to `card_financial`. Card Financials are temporary
          * holds placed on a customers funds with the intent to later clear a transaction.
          */
-        card_financial: Source.CardFinancial | null;
+        card_financial?: Source.CardFinancial | null;
         /**
          * A Card Push Transfer Acceptance object. This field will be present in the JSON
          * response if and only if `category` is equal to `card_push_transfer_acceptance`.
          * A Card Push Transfer Acceptance is created when an Outbound Card Push Transfer
          * sent from Increase is accepted by the receiving bank.
          */
-        card_push_transfer_acceptance: Source.CardPushTransferAcceptance | null;
+        card_push_transfer_acceptance?: Source.CardPushTransferAcceptance | null;
         /**
          * A Card Refund object. This field will be present in the JSON response if and
          * only if `category` is equal to `card_refund`. Card Refunds move money back to
@@ -188,13 +273,13 @@ export declare namespace Transaction {
          * acquirer can also refund money directly to a card without relation to a
          * transaction.
          */
-        card_refund: Source.CardRefund | null;
+        card_refund?: Source.CardRefund | null;
         /**
          * A Card Revenue Payment object. This field will be present in the JSON response
          * if and only if `category` is equal to `card_revenue_payment`. Card Revenue
          * Payments reflect earnings from fees on card transactions.
          */
-        card_revenue_payment: Source.CardRevenuePayment | null;
+        card_revenue_payment?: Source.CardRevenuePayment | null;
         /**
          * A Card Settlement object. This field will be present in the JSON response if and
          * only if `category` is equal to `card_settlement`. Card Settlements are card
@@ -202,99 +287,14 @@ export declare namespace Transaction {
          * preceded by an authorization, an acquirer can also directly clear a transaction
          * without first authorizing it.
          */
-        card_settlement: Source.CardSettlement | null;
+        card_settlement?: Source.CardSettlement | null;
         /**
          * A Cashback Payment object. This field will be present in the JSON response if
          * and only if `category` is equal to `cashback_payment`. A Cashback Payment
          * represents the cashback paid to a cardholder for a given period. Cashback is
          * usually paid monthly for the prior month's transactions.
          */
-        cashback_payment: Source.CashbackPayment | null;
-        /**
-         * The type of the resource. We may add additional possible values for this enum
-         * over time; your application should be able to handle such additions gracefully.
-         *
-         * - `account_transfer_intention` - Account Transfer Intention: details will be
-         *   under the `account_transfer_intention` object.
-         * - `ach_transfer_intention` - ACH Transfer Intention: details will be under the
-         *   `ach_transfer_intention` object.
-         * - `ach_transfer_rejection` - ACH Transfer Rejection: details will be under the
-         *   `ach_transfer_rejection` object.
-         * - `ach_transfer_return` - ACH Transfer Return: details will be under the
-         *   `ach_transfer_return` object.
-         * - `cashback_payment` - Cashback Payment: details will be under the
-         *   `cashback_payment` object.
-         * - `card_dispute_acceptance` - Legacy Card Dispute Acceptance: details will be
-         *   under the `card_dispute_acceptance` object.
-         * - `card_dispute_financial` - Card Dispute Financial: details will be under the
-         *   `card_dispute_financial` object.
-         * - `card_dispute_loss` - Legacy Card Dispute Loss: details will be under the
-         *   `card_dispute_loss` object.
-         * - `card_refund` - Card Refund: details will be under the `card_refund` object.
-         * - `card_settlement` - Card Settlement: details will be under the
-         *   `card_settlement` object.
-         * - `card_financial` - Card Financial: details will be under the `card_financial`
-         *   object.
-         * - `card_revenue_payment` - Card Revenue Payment: details will be under the
-         *   `card_revenue_payment` object.
-         * - `check_deposit_acceptance` - Check Deposit Acceptance: details will be under
-         *   the `check_deposit_acceptance` object.
-         * - `check_deposit_return` - Check Deposit Return: details will be under the
-         *   `check_deposit_return` object.
-         * - `fednow_transfer_acknowledgement` - FedNow Transfer Acknowledgement: details
-         *   will be under the `fednow_transfer_acknowledgement` object.
-         * - `check_transfer_deposit` - Check Transfer Deposit: details will be under the
-         *   `check_transfer_deposit` object.
-         * - `fee_payment` - Fee Payment: details will be under the `fee_payment` object.
-         * - `inbound_ach_transfer` - Inbound ACH Transfer Intention: details will be under
-         *   the `inbound_ach_transfer` object.
-         * - `inbound_ach_transfer_return_intention` - Inbound ACH Transfer Return
-         *   Intention: details will be under the `inbound_ach_transfer_return_intention`
-         *   object.
-         * - `inbound_check_deposit_return_intention` - Inbound Check Deposit Return
-         *   Intention: details will be under the `inbound_check_deposit_return_intention`
-         *   object.
-         * - `inbound_check_adjustment` - Inbound Check Adjustment: details will be under
-         *   the `inbound_check_adjustment` object.
-         * - `inbound_fednow_transfer_confirmation` - Inbound FedNow Transfer Confirmation:
-         *   details will be under the `inbound_fednow_transfer_confirmation` object.
-         * - `inbound_real_time_payments_transfer_confirmation` - Inbound Real-Time
-         *   Payments Transfer Confirmation: details will be under the
-         *   `inbound_real_time_payments_transfer_confirmation` object.
-         * - `inbound_wire_reversal` - Inbound Wire Reversal: details will be under the
-         *   `inbound_wire_reversal` object.
-         * - `inbound_wire_transfer` - Inbound Wire Transfer Intention: details will be
-         *   under the `inbound_wire_transfer` object.
-         * - `inbound_wire_transfer_reversal` - Inbound Wire Transfer Reversal Intention:
-         *   details will be under the `inbound_wire_transfer_reversal` object.
-         * - `interest_payment` - Interest Payment: details will be under the
-         *   `interest_payment` object.
-         * - `internal_source` - Internal Source: details will be under the
-         *   `internal_source` object.
-         * - `real_time_payments_transfer_acknowledgement` - Real-Time Payments Transfer
-         *   Acknowledgement: details will be under the
-         *   `real_time_payments_transfer_acknowledgement` object.
-         * - `sample_funds` - Sample Funds: details will be under the `sample_funds`
-         *   object.
-         * - `wire_transfer_intention` - Wire Transfer Intention: details will be under the
-         *   `wire_transfer_intention` object.
-         * - `swift_transfer_intention` - Swift Transfer Intention: details will be under
-         *   the `swift_transfer_intention` object.
-         * - `swift_transfer_return` - Swift Transfer Return: details will be under the
-         *   `swift_transfer_return` object.
-         * - `card_push_transfer_acceptance` - Card Push Transfer Acceptance: details will
-         *   be under the `card_push_transfer_acceptance` object.
-         * - `account_revenue_payment` - Account Revenue Payment: details will be under the
-         *   `account_revenue_payment` object.
-         * - `blockchain_onramp_transfer_intention` - Blockchain On-Ramp Transfer
-         *   Intention: details will be under the `blockchain_onramp_transfer_intention`
-         *   object.
-         * - `blockchain_offramp_transfer_settlement` - Blockchain Off-Ramp Transfer
-         *   Settlement: details will be under the `blockchain_offramp_transfer_settlement`
-         *   object.
-         * - `other` - The Transaction was made for an undocumented or deprecated reason.
-         */
-        category: 'account_transfer_intention' | 'ach_transfer_intention' | 'ach_transfer_rejection' | 'ach_transfer_return' | 'cashback_payment' | 'card_dispute_acceptance' | 'card_dispute_financial' | 'card_dispute_loss' | 'card_refund' | 'card_settlement' | 'card_financial' | 'card_revenue_payment' | 'check_deposit_acceptance' | 'check_deposit_return' | 'fednow_transfer_acknowledgement' | 'check_transfer_deposit' | 'fee_payment' | 'inbound_ach_transfer' | 'inbound_ach_transfer_return_intention' | 'inbound_check_deposit_return_intention' | 'inbound_check_adjustment' | 'inbound_fednow_transfer_confirmation' | 'inbound_real_time_payments_transfer_confirmation' | 'inbound_wire_reversal' | 'inbound_wire_transfer' | 'inbound_wire_transfer_reversal' | 'interest_payment' | 'internal_source' | 'real_time_payments_transfer_acknowledgement' | 'sample_funds' | 'wire_transfer_intention' | 'swift_transfer_intention' | 'swift_transfer_return' | 'card_push_transfer_acceptance' | 'account_revenue_payment' | 'blockchain_onramp_transfer_intention' | 'blockchain_offramp_transfer_settlement' | 'other';
+        cashback_payment?: Source.CashbackPayment | null;
         /**
          * A Check Deposit Acceptance object. This field will be present in the JSON
          * response if and only if `category` is equal to `check_deposit_acceptance`. A
@@ -302,7 +302,7 @@ export declare namespace Transaction {
          * details confirmed. Check Deposits may be returned by the receiving bank, which
          * will appear as a Check Deposit Return.
          */
-        check_deposit_acceptance: Source.CheckDepositAcceptance | null;
+        check_deposit_acceptance?: Source.CheckDepositAcceptance | null;
         /**
          * A Check Deposit Return object. This field will be present in the JSON response
          * if and only if `category` is equal to `check_deposit_return`. A Check Deposit
@@ -311,34 +311,34 @@ export declare namespace Transaction {
          * reasons, including insufficient funds or a mismatched account number. Usually,
          * checks are returned within the first 7 days after the deposit is made.
          */
-        check_deposit_return: Source.CheckDepositReturn | null;
+        check_deposit_return?: Source.CheckDepositReturn | null;
         /**
          * A Check Transfer Deposit object. This field will be present in the JSON response
          * if and only if `category` is equal to `check_transfer_deposit`. An Inbound Check
          * is a check drawn on an Increase account that has been deposited by an external
          * bank account. These types of checks are not pre-registered.
          */
-        check_transfer_deposit: Source.CheckTransferDeposit | null;
+        check_transfer_deposit?: Source.CheckTransferDeposit | null;
         /**
          * A FedNow Transfer Acknowledgement object. This field will be present in the JSON
          * response if and only if `category` is equal to
          * `fednow_transfer_acknowledgement`. A FedNow Transfer Acknowledgement is created
          * when a FedNow Transfer sent from Increase is acknowledged by the receiving bank.
          */
-        fednow_transfer_acknowledgement: Source.FednowTransferAcknowledgement | null;
+        fednow_transfer_acknowledgement?: Source.FednowTransferAcknowledgement | null;
         /**
          * A Fee Payment object. This field will be present in the JSON response if and
          * only if `category` is equal to `fee_payment`. A Fee Payment represents a payment
          * made to Increase.
          */
-        fee_payment: Source.FeePayment | null;
+        fee_payment?: Source.FeePayment | null;
         /**
          * An Inbound ACH Transfer Intention object. This field will be present in the JSON
          * response if and only if `category` is equal to `inbound_ach_transfer`. An
          * Inbound ACH Transfer Intention is created when an ACH transfer is initiated at
          * another bank and received by Increase.
          */
-        inbound_ach_transfer: Source.InboundACHTransfer | null;
+        inbound_ach_transfer?: Source.InboundACHTransfer | null;
         /**
          * An Inbound ACH Transfer Return Intention object. This field will be present in
          * the JSON response if and only if `category` is equal to
@@ -346,14 +346,14 @@ export declare namespace Transaction {
          * Intention is created when an ACH transfer is initiated at another bank and
          * returned by Increase.
          */
-        inbound_ach_transfer_return_intention: Source.InboundACHTransferReturnIntention | null;
+        inbound_ach_transfer_return_intention?: Source.InboundACHTransferReturnIntention | null;
         /**
          * An Inbound Check Adjustment object. This field will be present in the JSON
          * response if and only if `category` is equal to `inbound_check_adjustment`. An
          * Inbound Check Adjustment is created when Increase receives an adjustment for a
          * check or return deposited through Check21.
          */
-        inbound_check_adjustment: Source.InboundCheckAdjustment | null;
+        inbound_check_adjustment?: Source.InboundCheckAdjustment | null;
         /**
          * An Inbound Check Deposit Return Intention object. This field will be present in
          * the JSON response if and only if `category` is equal to
@@ -361,7 +361,7 @@ export declare namespace Transaction {
          * Intention is created when Increase receives an Inbound Check and the User
          * requests that it be returned.
          */
-        inbound_check_deposit_return_intention: Source.InboundCheckDepositReturnIntention | null;
+        inbound_check_deposit_return_intention?: Source.InboundCheckDepositReturnIntention | null;
         /**
          * An Inbound FedNow Transfer Confirmation object. This field will be present in
          * the JSON response if and only if `category` is equal to
@@ -369,7 +369,7 @@ export declare namespace Transaction {
          * is created when a FedNow transfer is initiated at another bank and received by
          * Increase.
          */
-        inbound_fednow_transfer_confirmation: Source.InboundFednowTransferConfirmation | null;
+        inbound_fednow_transfer_confirmation?: Source.InboundFednowTransferConfirmation | null;
         /**
          * An Inbound Real-Time Payments Transfer Confirmation object. This field will be
          * present in the JSON response if and only if `category` is equal to
@@ -377,7 +377,7 @@ export declare namespace Transaction {
          * Payments Transfer Confirmation is created when a Real-Time Payments transfer is
          * initiated at another bank and received by Increase.
          */
-        inbound_real_time_payments_transfer_confirmation: Source.InboundRealTimePaymentsTransferConfirmation | null;
+        inbound_real_time_payments_transfer_confirmation?: Source.InboundRealTimePaymentsTransferConfirmation | null;
         /**
          * An Inbound Wire Reversal object. This field will be present in the JSON response
          * if and only if `category` is equal to `inbound_wire_reversal`. An Inbound Wire
@@ -385,14 +385,14 @@ export declare namespace Transaction {
          * Increase. The other bank is sending the money back. This most often happens when
          * the original destination account details were incorrect.
          */
-        inbound_wire_reversal: Source.InboundWireReversal | null;
+        inbound_wire_reversal?: Source.InboundWireReversal | null;
         /**
          * An Inbound Wire Transfer Intention object. This field will be present in the
          * JSON response if and only if `category` is equal to `inbound_wire_transfer`. An
          * Inbound Wire Transfer Intention is created when a wire transfer is initiated at
          * another bank and received by Increase.
          */
-        inbound_wire_transfer: Source.InboundWireTransfer | null;
+        inbound_wire_transfer?: Source.InboundWireTransfer | null;
         /**
          * An Inbound Wire Transfer Reversal Intention object. This field will be present
          * in the JSON response if and only if `category` is equal to
@@ -400,25 +400,25 @@ export declare namespace Transaction {
          * created when Increase has received a wire and the User requests that it be
          * reversed.
          */
-        inbound_wire_transfer_reversal: Source.InboundWireTransferReversal | null;
+        inbound_wire_transfer_reversal?: Source.InboundWireTransferReversal | null;
         /**
          * An Interest Payment object. This field will be present in the JSON response if
          * and only if `category` is equal to `interest_payment`. An Interest Payment
          * represents a payment of interest on an account. Interest is usually paid
          * monthly.
          */
-        interest_payment: Source.InterestPayment | null;
+        interest_payment?: Source.InterestPayment | null;
         /**
          * An Internal Source object. This field will be present in the JSON response if
          * and only if `category` is equal to `internal_source`. A transaction between the
          * user and Increase. See the `reason` attribute for more information.
          */
-        internal_source: Source.InternalSource | null;
+        internal_source?: Source.InternalSource | null;
         /**
          * If the category of this Transaction source is equal to `other`, this field will
          * contain an empty object, otherwise it will contain null.
          */
-        other: Source.Other | null;
+        other?: Source.Other | null;
         /**
          * A Real-Time Payments Transfer Acknowledgement object. This field will be present
          * in the JSON response if and only if `category` is equal to
@@ -426,31 +426,31 @@ export declare namespace Transaction {
          * Acknowledgement is created when a Real-Time Payments Transfer sent from Increase
          * is acknowledged by the receiving bank.
          */
-        real_time_payments_transfer_acknowledgement: Source.RealTimePaymentsTransferAcknowledgement | null;
+        real_time_payments_transfer_acknowledgement?: Source.RealTimePaymentsTransferAcknowledgement | null;
         /**
          * A Sample Funds object. This field will be present in the JSON response if and
          * only if `category` is equal to `sample_funds`. Sample funds for testing
          * purposes.
          */
-        sample_funds: Source.SampleFunds | null;
+        sample_funds?: Source.SampleFunds | null;
         /**
          * A Swift Transfer Intention object. This field will be present in the JSON
          * response if and only if `category` is equal to `swift_transfer_intention`. A
          * Swift Transfer initiated via Increase.
          */
-        swift_transfer_intention: Source.SwiftTransferIntention | null;
+        swift_transfer_intention?: Source.SwiftTransferIntention | null;
         /**
          * A Swift Transfer Return object. This field will be present in the JSON response
          * if and only if `category` is equal to `swift_transfer_return`. A Swift Transfer
          * Return is created when a Swift Transfer is returned by the receiving bank.
          */
-        swift_transfer_return: Source.SwiftTransferReturn | null;
+        swift_transfer_return?: Source.SwiftTransferReturn | null;
         /**
          * A Wire Transfer Intention object. This field will be present in the JSON
          * response if and only if `category` is equal to `wire_transfer_intention`. A Wire
          * Transfer initiated via Increase and sent to a different bank.
          */
-        wire_transfer_intention: Source.WireTransferIntention | null;
+        wire_transfer_intention?: Source.WireTransferIntention | null;
         [k: string]: unknown;
     }
     namespace Source {
@@ -579,24 +579,28 @@ export declare namespace Transaction {
              * bank back to Increase.
              *
              * - `insufficient_fund` - Code R01. Insufficient funds in the receiving account.
-             *   Sometimes abbreviated to NSF.
+             *   Sometimes abbreviated to "NSF."
              * - `no_account` - Code R03. The account does not exist or the receiving bank was
              *   unable to locate it.
              * - `account_closed` - Code R02. The account is closed at the receiving bank.
              * - `invalid_account_number_structure` - Code R04. The account number is invalid
              *   at the receiving bank.
-             * - `account_frozen_entry_returned_per_ofac_instruction` - Code R16. The account
-             *   at the receiving bank was frozen per the Office of Foreign Assets Control.
-             * - `credit_entry_refused_by_receiver` - Code R23. The receiving bank account
-             *   refused a credit transfer.
+             * - `account_frozen_entry_returned_per_ofac_instruction` - Code R16. This return
+             *   code has two separate meanings. (1) The receiving bank froze the account or
+             *   (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank
+             *   to return the entry.
+             * - `credit_entry_refused_by_receiver` - Code R23. The receiving bank refused the
+             *   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.
+             *   Consumer accounts cannot be debited as `corporate_credit_or_debit` or
+             *   `corporate_trade_exchange`.
              * - `corporate_customer_advised_not_authorized` - Code R29. The corporate customer
              *   at the receiving bank reversed the transfer.
              * - `payment_stopped` - Code R08. The receiving bank stopped payment on this
              *   transfer.
-             * - `non_transaction_account` - Code R20. The receiving bank account does not
-             *   perform transfers.
+             * - `non_transaction_account` - Code R20. The account is not eligible for ACH,
+             *   such as a savings account with transaction limits.
              * - `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
@@ -604,14 +608,13 @@ export declare namespace Transaction {
              * - `customer_advised_unauthorized_improper_ineligible_or_incomplete` - Code R10.
              *   The customer at the receiving bank reversed the transfer.
              * - `amount_field_error` - Code R19. The amount field is incorrect or too large.
-             * - `authorization_revoked_by_customer` - Code R07. The customer at the receiving
-             *   institution informed their bank that they have revoked authorization for a
-             *   previously authorized transfer.
+             * - `authorization_revoked_by_customer` - Code R07. The customer revoked their
+             *   authorization for a previously authorized transfer.
              * - `invalid_ach_routing_number` - Code R13. The routing number is invalid.
              * - `file_record_edit_criteria` - Code R17. The receiving bank is unable to
              *   process a field in the transfer.
-             * - `enr_invalid_individual_name` - Code R45. The individual name field was
-             *   invalid.
+             * - `enr_invalid_individual_name` - Code R45. A rare return reason. The individual
+             *   name field was invalid.
              * - `returned_per_odfi_request` - Code R06. The originating financial institution
              *   asked for this transfer to be returned. The receiving bank is complying with
              *   the request.
@@ -706,8 +709,8 @@ export declare namespace Transaction {
              *   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.
+             * - `return_of_xck_entry` - Code R33. A rare return reason. Return of a destroyed
+             *   check ("XCK") 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.