increase 0.5.0 → 0.7.0

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

@@ -0,0 +1,2826 @@
+// File generated from our OpenAPI spec by Stainless.
+
+import * as Core from '../../core';
+import { APIResource } from '../../resource';
+import * as ACHTransfers_ from '../ach-transfers';
+import * as Shared from '../shared';
+import * as API from '.';
+
+export class ACHTransfers extends APIResource {
+  /**
+   * Simulates an inbound ACH transfer to your account. This imitates initiating a
+   * transaction to an Increase account from a different financial institution. The
+   * transfer may be either a credit or a debit depending on if the `amount` is
+   * positive or negative. The result of calling this API will be either a
+   * [Transaction](#transactions) or a [Declined Transaction](#declined-transactions)
+   * depending on whether or not the transfer is allowed.
+   */
+  createInbound(
+    body: ACHTransferCreateInboundParams,
+    options?: Core.RequestOptions,
+  ): Promise<Core.APIResponse<ACHTransferSimulation>> {
+    return this.post('/simulations/inbound_ach_transfers', { body, ...options });
+  }
+
+  /**
+   * Simulates the return of an [ACH Transfer](#ach-transfers) by the Federal Reserve
+   * due to an error condition. This will also create a Transaction to account for
+   * the returned funds. This transfer must first have a `status` of `submitted`.
+   */
+  return(
+    achTransferId: string,
+    body: ACHTransferReturnParams,
+    options?: Core.RequestOptions,
+  ): Promise<Core.APIResponse<ACHTransfers_.ACHTransfer>> {
+    return this.post(`/simulations/ach_transfers/${achTransferId}/return`, { body, ...options });
+  }
+
+  /**
+   * Simulates the submission of an [ACH Transfer](#ach-transfers) to the Federal
+   * Reserve. This transfer must first have a `status` of `pending_approval` or
+   * `pending_submission`. In production, Increase submits ACH Transfers to the
+   * Federal Reserve three times per day on weekdays. Since sandbox ACH Transfers are
+   * not submitted to the Federal Reserve, this endpoint allows you to skip that
+   * delay and transition the ACH Transfer to a status of `submitted`.
+   */
+  submit(
+    achTransferId: string,
+    options?: Core.RequestOptions,
+  ): Promise<Core.APIResponse<ACHTransfers_.ACHTransfer>> {
+    return this.post(`/simulations/ach_transfers/${achTransferId}/submit`, options);
+  }
+}
+
+/**
+ * The results of an inbound ACH Transfer simulation.
+ */
+export interface ACHTransferSimulation {
+  /**
+   * If the ACH Transfer attempt fails, this will contain the resulting
+   * [Declined Transaction](#declined-transactions) object. The Declined
+   * Transaction's `source` will be of `category: inbound_ach_transfer`.
+   */
+  declined_transaction: ACHTransferSimulation.DeclinedTransaction | null;
+
+  /**
+   * If the ACH Transfer attempt succeeds, this will contain the resulting
+   * [Transaction](#transactions) object. The Transaction's `source` will be of
+   * `category: inbound_ach_transfer`.
+   */
+  transaction: ACHTransferSimulation.Transaction | null;
+
+  /**
+   * A constant representing the object's type. For this resource it will always be
+   * `inbound_ach_transfer_simulation_result`.
+   */
+  type: 'inbound_ach_transfer_simulation_result';
+}
+
+export namespace ACHTransferSimulation {
+  /**
+   * If the ACH Transfer attempt fails, this will contain the resulting
+   * [Declined Transaction](#declined-transactions) object. The Declined
+   * Transaction's `source` will be of `category: inbound_ach_transfer`.
+   */
+  export interface DeclinedTransaction {
+    /**
+     * The Declined Transaction identifier.
+     */
+    id: string;
+
+    /**
+     * The identifier for the Account the Declined Transaction belongs to.
+     */
+    account_id: string;
+
+    /**
+     * The Declined Transaction amount in the minor unit of its currency. For dollars,
+     * for example, this is cents.
+     */
+    amount: number;
+
+    /**
+     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the
+     * Transaction occured.
+     */
+    created_at: string;
+
+    /**
+     * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the Declined
+     * Transaction's currency. This will match the currency on the Declined
+     * 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';
+
+    /**
+     * This is the description the vendor provides.
+     */
+    description: string;
+
+    /**
+     * The identifier for the route this Declined Transaction came through. Routes are
+     * things like cards and ACH details.
+     */
+    route_id: string | null;
+
+    /**
+     * The type of the route this Declined Transaction came through.
+     *
+     * - `account_number` - An Account Number.
+     * - `card` - A Card.
+     */
+    route_type: 'account_number' | 'card' | null;
+
+    /**
+     * This is an object giving more details on the network-level event that caused the
+     * Declined Transaction. For example, for a card transaction this lists the
+     * merchant's industry and location. Note that for backwards compatibility reasons,
+     * additional undocumented keys may appear in this object. These should be treated
+     * as deprecated and will be removed in the future.
+     */
+    source: DeclinedTransaction.Source;
+
+    /**
+     * A constant representing the object's type. For this resource it will always be
+     * `declined_transaction`.
+     */
+    type: 'declined_transaction';
+  }
+
+  export namespace DeclinedTransaction {
+    /**
+     * This is an object giving more details on the network-level event that caused the
+     * Declined Transaction. For example, for a card transaction this lists the
+     * merchant's industry and location. Note that for backwards compatibility reasons,
+     * additional undocumented keys may appear in this object. These should be treated
+     * as deprecated and will be removed in the future.
+     */
+    export interface Source {
+      /**
+       * A ACH Decline object. This field will be present in the JSON response if and
+       * only if `category` is equal to `ach_decline`.
+       */
+      ach_decline: Source.ACHDecline | null;
+
+      /**
+       * A Card Decline object. This field will be present in the JSON response if and
+       * only if `category` is equal to `card_decline`.
+       */
+      card_decline: Source.CardDecline | null;
+
+      /**
+       * The type of decline that took place. We may add additional possible values for
+       * this enum over time; your application should be able to handle such additions
+       * gracefully.
+       *
+       * - `ach_decline` - The Declined Transaction was created by a ACH Decline object.
+       *   Details will be under the `ach_decline` object.
+       * - `card_decline` - The Declined Transaction was created by a Card Decline
+       *   object. Details will be under the `card_decline` object.
+       * - `check_decline` - The Declined Transaction was created by a Check Decline
+       *   object. Details will be under the `check_decline` object.
+       * - `inbound_real_time_payments_transfer_decline` - The Declined Transaction was
+       *   created by a Inbound Real Time Payments Transfer Decline object. Details will
+       *   be under the `inbound_real_time_payments_transfer_decline` object.
+       * - `international_ach_decline` - The Declined Transaction was created by a
+       *   International ACH Decline object. Details will be under the
+       *   `international_ach_decline` object.
+       * - `wire_decline` - The Declined Transaction was created by a Wire Decline
+       *   object. Details will be under the `wire_decline` object.
+       * - `other` - The Declined Transaction was made for an undocumented or deprecated
+       *   reason.
+       */
+      category:
+        | 'ach_decline'
+        | 'card_decline'
+        | 'check_decline'
+        | 'inbound_real_time_payments_transfer_decline'
+        | 'international_ach_decline'
+        | 'wire_decline'
+        | 'other';
+
+      /**
+       * A Check Decline object. This field will be present in the JSON response if and
+       * only if `category` is equal to `check_decline`.
+       */
+      check_decline: Source.CheckDecline | null;
+
+      /**
+       * A Inbound Real Time Payments Transfer Decline object. This field will be present
+       * in the JSON response if and only if `category` is equal to
+       * `inbound_real_time_payments_transfer_decline`.
+       */
+      inbound_real_time_payments_transfer_decline: Source.InboundRealTimePaymentsTransferDecline | null;
+
+      /**
+       * A International ACH Decline object. This field will be present in the JSON
+       * response if and only if `category` is equal to `international_ach_decline`.
+       */
+      international_ach_decline: Source.InternationalACHDecline | null;
+
+      /**
+       * A Wire Decline object. This field will be present in the JSON response if and
+       * only if `category` is equal to `wire_decline`.
+       */
+      wire_decline: Source.WireDecline | null;
+    }
+
+    export namespace Source {
+      /**
+       * A ACH Decline object. This field will be present in the JSON response if and
+       * only if `category` is equal to `ach_decline`.
+       */
+      export interface ACHDecline {
+        /**
+         * The declined 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_id: string;
+
+        originator_company_name: string;
+
+        /**
+         * Why the ACH transfer was declined.
+         *
+         * - `ach_route_canceled` - The account number is canceled.
+         * - `ach_route_disabled` - The account number is disabled.
+         * - `breaches_limit` - The transaction would cause a limit to be exceeded.
+         * - `credit_entry_refused_by_receiver` - A credit was refused.
+         * - `duplicate_return` - Other.
+         * - `entity_not_active` - The account's entity is not active.
+         * - `group_locked` - Your account is inactive.
+         * - `insufficient_funds` - Your account contains insufficient funds.
+         * - `misrouted_return` - Other.
+         * - `no_ach_route` - The account number that was debited does not exist.
+         * - `originator_request` - Other.
+         * - `transaction_not_allowed` - The transaction is not allowed per Increase's
+         *   terms.
+         */
+        reason:
+          | 'ach_route_canceled'
+          | 'ach_route_disabled'
+          | 'breaches_limit'
+          | 'credit_entry_refused_by_receiver'
+          | 'duplicate_return'
+          | 'entity_not_active'
+          | 'group_locked'
+          | 'insufficient_funds'
+          | 'misrouted_return'
+          | 'no_ach_route'
+          | 'originator_request'
+          | 'transaction_not_allowed';
+
+        receiver_id_number: string | null;
+
+        receiver_name: string | null;
+
+        trace_number: string;
+      }
+
+      /**
+       * A Card Decline object. This field will be present in the JSON response if and
+       * only if `category` is equal to `card_decline`.
+       */
+      export interface CardDecline {
+        /**
+         * The declined amount in the minor unit of the destination account 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';
+
+        /**
+         * If the authorization was attempted using a Digital Wallet Token (such as an
+         * Apple Pay purchase), the identifier of the token that was used.
+         */
+        digital_wallet_token_id: string | null;
+
+        /**
+         * The merchant identifier (commonly abbreviated as MID) of the merchant the card
+         * is transacting with.
+         */
+        merchant_acceptor_id: string;
+
+        /**
+         * The Merchant Category Code (commonly abbreviated as MCC) of the merchant the
+         * card is transacting with.
+         */
+        merchant_category_code: string | null;
+
+        /**
+         * The city the merchant resides in.
+         */
+        merchant_city: string | null;
+
+        /**
+         * The country the merchant resides in.
+         */
+        merchant_country: string | null;
+
+        /**
+         * The merchant descriptor of the merchant the card is transacting with.
+         */
+        merchant_descriptor: string;
+
+        /**
+         * The state the merchant resides in.
+         */
+        merchant_state: string | null;
+
+        /**
+         * The payment network used to process this card authorization
+         *
+         * - `visa` - Visa
+         */
+        network: 'visa';
+
+        /**
+         * Fields specific to the `network`
+         */
+        network_details: CardDecline.NetworkDetails;
+
+        /**
+         * The identifier of the Real-Time Decision sent to approve or decline this
+         * transaction.
+         */
+        real_time_decision_id: string | null;
+
+        /**
+         * Why the transaction was declined.
+         *
+         * - `card_not_active` - The Card was not active.
+         * - `entity_not_active` - The account's entity was not active.
+         * - `group_locked` - The account was inactive.
+         * - `insufficient_funds` - The Card's Account did not have a sufficient available
+         *   balance.
+         * - `cvv2_mismatch` - The given CVV2 did not match the card's value.
+         * - `transaction_not_allowed` - The attempted card transaction is not allowed per
+         *   Increase's terms.
+         * - `breaches_internal_limit` - The transaction was blocked by an internal limit
+         *   for new Increase accounts.
+         * - `breaches_limit` - The transaction was blocked by a Limit.
+         * - `webhook_declined` - Your application declined the transaction via webhook.
+         * - `webhook_timed_out` - Your application webhook did not respond without the
+         *   required timeout.
+         * - `declined_by_stand_in_processing` - Declined by stand-in processing.
+         * - `invalid_physical_card` - The card read had an invalid CVV, dCVV, or
+         *   authorization request cryptogram.
+         * - `missing_original_authorization` - The original card authorization for this
+         *   incremental authorization does not exist.
+         */
+        reason:
+          | 'card_not_active'
+          | 'entity_not_active'
+          | 'group_locked'
+          | 'insufficient_funds'
+          | 'cvv2_mismatch'
+          | 'transaction_not_allowed'
+          | 'breaches_internal_limit'
+          | 'breaches_limit'
+          | 'webhook_declined'
+          | 'webhook_timed_out'
+          | 'declined_by_stand_in_processing'
+          | 'invalid_physical_card'
+          | 'missing_original_authorization';
+      }
+
+      export namespace CardDecline {
+        /**
+         * Fields specific to the `network`
+         */
+        export interface NetworkDetails {
+          /**
+           * Fields specific to the `visa` network
+           */
+          visa: NetworkDetails.Visa;
+        }
+
+        export namespace NetworkDetails {
+          /**
+           * Fields specific to the `visa` network
+           */
+          export interface Visa {
+            /**
+             * For electronic commerce transactions, this identifies the level of security used
+             * in obtaining the customer's payment credential. For mail or telephone order
+             * transactions, identifies the type of mail or telephone order.
+             *
+             * - `mail_phone_order` - Single transaction of a mail/phone order: Use to indicate
+             *   that the transaction is a mail/phone order purchase, not a recurring
+             *   transaction or installment payment. For domestic transactions in the US
+             *   region, this value may also indicate one bill payment transaction in the
+             *   card-present or card-absent environments.
+             * - `recurring` - Recurring transaction: Payment indicator used to indicate a
+             *   recurring transaction that originates from an acquirer in the US region.
+             * - `installment` - Installment payment: Payment indicator used to indicate one
+             *   purchase of goods or services that is billed to the account in multiple
+             *   charges over a period of time agreed upon by the cardholder and merchant from
+             *   transactions that originate from an acquirer in the US region.
+             * - `unknown_mail_phone_order` - Unknown classification: other mail order: Use to
+             *   indicate that the type of mail/telephone order is unknown.
+             * - `secure_electronic_commerce` - Secure electronic commerce transaction: Use to
+             *   indicate that the electronic commerce transaction has been authenticated using
+             *   e.g., 3-D Secure
+             * - `non_authenticated_security_transaction_at_3ds_capable_merchant` -
+             *   Non-authenticated security transaction at a 3-D Secure-capable merchant, and
+             *   merchant attempted to authenticate the cardholder using 3-D Secure: Use to
+             *   identify an electronic commerce transaction where the merchant attempted to
+             *   authenticate the cardholder using 3-D Secure, but was unable to complete the
+             *   authentication because the issuer or cardholder does not participate in the
+             *   3-D Secure program.
+             * - `non_authenticated_security_transaction` - Non-authenticated security
+             *   transaction: Use to identify an electronic commerce transaction that uses data
+             *   encryption for security however , cardholder authentication is not performed
+             *   using 3-D Secure.
+             * - `non_secure_transaction` - Non-secure transaction: Use to identify an
+             *   electronic commerce transaction that has no data protection.
+             */
+            electronic_commerce_indicator:
+              | 'mail_phone_order'
+              | 'recurring'
+              | 'installment'
+              | 'unknown_mail_phone_order'
+              | 'secure_electronic_commerce'
+              | 'non_authenticated_security_transaction_at_3ds_capable_merchant'
+              | 'non_authenticated_security_transaction'
+              | 'non_secure_transaction'
+              | null;
+
+            /**
+             * The method used to enter the cardholder's primary account number and card
+             * expiration date
+             */
+            point_of_service_entry_mode: Shared.PointOfServiceEntryMode | null;
+          }
+        }
+      }
+
+      /**
+       * A Check Decline object. This field will be present in the JSON response if and
+       * only if `category` is equal to `check_decline`.
+       */
+      export interface CheckDecline {
+        /**
+         * The declined amount in the minor unit of the destination account currency. For
+         * dollars, for example, this is cents.
+         */
+        amount: number;
+
+        auxiliary_on_us: string | null;
+
+        /**
+         * Why the check was declined.
+         *
+         * - `ach_route_canceled` - The account number is canceled.
+         * - `ach_route_disabled` - The account number is disabled.
+         * - `breaches_limit` - The transaction would cause a limit to be exceeded.
+         * - `entity_not_active` - The account's entity is not active.
+         * - `group_locked` - Your account is inactive.
+         * - `insufficient_funds` - Your account contains insufficient funds.
+         * - `unable_to_locate_account` - Unable to locate account.
+         * - `not_our_item` - Routing number on the check is not ours.
+         * - `unable_to_process` - Unable to process.
+         * - `refer_to_image` - Refer to image.
+         * - `stop_payment_requested` - Stop payment requested for this check.
+         * - `returned` - Check was returned to sender.
+         * - `duplicate_presentment` - The check was a duplicate deposit.
+         * - `not_authorized` - The transaction is not allowed.
+         * - `altered_or_fictitious` - The check was altered or fictitious.
+         */
+        reason:
+          | 'ach_route_canceled'
+          | 'ach_route_disabled'
+          | 'breaches_limit'
+          | 'entity_not_active'
+          | 'group_locked'
+          | 'insufficient_funds'
+          | 'unable_to_locate_account'
+          | 'not_our_item'
+          | 'unable_to_process'
+          | 'refer_to_image'
+          | 'stop_payment_requested'
+          | 'returned'
+          | 'duplicate_presentment'
+          | 'not_authorized'
+          | 'altered_or_fictitious';
+      }
+
+      /**
+       * A Inbound Real Time Payments Transfer Decline object. This field will be present
+       * in the JSON response if and only if `category` is equal to
+       * `inbound_real_time_payments_transfer_decline`.
+       */
+      export interface InboundRealTimePaymentsTransferDecline {
+        /**
+         * The declined amount in the minor unit of the destination account currency. For
+         * dollars, for example, this is cents.
+         */
+        amount: number;
+
+        /**
+         * The name the sender of the transfer specified as the recipient of the transfer.
+         */
+        creditor_name: string;
+
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code of the declined
+         * transfer's currency. This will always be "USD" for a Real Time Payments
+         * transfer.
+         *
+         * - `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;
+
+        /**
+         * Why the transfer was declined.
+         *
+         * - `account_number_canceled` - The account number is canceled.
+         * - `account_number_disabled` - The account number is disabled.
+         * - `account_restricted` - Your account is restricted.
+         * - `group_locked` - Your account is inactive.
+         * - `entity_not_active` - The account's entity is not active.
+         * - `real_time_payments_not_enabled` - Your account is not enabled to receive Real
+         *   Time Payments transfers.
+         */
+        reason:
+          | 'account_number_canceled'
+          | 'account_number_disabled'
+          | 'account_restricted'
+          | 'group_locked'
+          | 'entity_not_active'
+          | 'real_time_payments_not_enabled';
+
+        /**
+         * Additional information included with the transfer.
+         */
+        remittance_information: string | null;
+
+        /**
+         * The Real Time Payments network identification of the declined transfer.
+         */
+        transaction_identification: string;
+      }
+
+      /**
+       * A International ACH Decline object. This field will be present in the JSON
+       * response if and only if `category` is equal to `international_ach_decline`.
+       */
+      export interface InternationalACHDecline {
+        /**
+         * The declined 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 Wire Decline object. This field will be present in the JSON response if and
+       * only if `category` is equal to `wire_decline`.
+       */
+      export interface WireDecline {
+        /**
+         * The declined amount in the minor unit of the destination account 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_line1: string | null;
+
+        originator_to_beneficiary_information_line2: string | null;
+
+        originator_to_beneficiary_information_line3: string | null;
+
+        originator_to_beneficiary_information_line4: string | null;
+
+        /**
+         * Why the wire transfer was declined.
+         *
+         * - `account_number_canceled` - The account number is canceled.
+         * - `account_number_disabled` - The account number is disabled.
+         * - `entity_not_active` - The account's entity is not active.
+         * - `group_locked` - Your account is inactive.
+         * - `no_account_number` - The beneficiary account number does not exist.
+         * - `transaction_not_allowed` - The transaction is not allowed per Increase's
+         *   terms.
+         */
+        reason:
+          | 'account_number_canceled'
+          | 'account_number_disabled'
+          | 'entity_not_active'
+          | 'group_locked'
+          | 'no_account_number'
+          | 'transaction_not_allowed';
+      }
+    }
+  }
+
+  /**
+   * If the ACH Transfer attempt succeeds, this will contain the resulting
+   * [Transaction](#transactions) object. The Transaction's `source` will be of
+   * `category: inbound_ach_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 ACHTransferCreateInboundParams {
+  /**
+   * The identifier of the Account Number the inbound ACH Transfer is for.
+   */
+  account_number_id: string;
+
+  /**
+   * The transfer amount in cents. A positive amount originates a credit transfer
+   * pushing funds to the receiving account. A negative amount originates a debit
+   * transfer pulling funds from the receiving account.
+   */
+  amount: number;
+
+  /**
+   * The description of the date of the transfer.
+   */
+  company_descriptive_date?: string;
+
+  /**
+   * Data associated with the transfer set by the sender.
+   */
+  company_discretionary_data?: string;
+
+  /**
+   * The description of the transfer set by the sender.
+   */
+  company_entry_description?: string;
+
+  /**
+   * The sender's company id.
+   */
+  company_id?: string;
+
+  /**
+   * The name of the sender.
+   */
+  company_name?: string;
+}
+
+export interface ACHTransferReturnParams {
+  /**
+   * The reason why the Federal Reserve or destination bank returned this transfer.
+   * Defaults to `no_account`.
+   *
+   * - `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.
+   */
+  reason?:
+    | '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';
+}
+
+export namespace ACHTransfers {
+  export import ACHTransferSimulation = API.ACHTransferSimulation;
+  export import ACHTransferCreateInboundParams = API.ACHTransferCreateInboundParams;
+  export import ACHTransferReturnParams = API.ACHTransferReturnParams;
+}