increase

const (
	// The Prenotification is for an anticipated credit.
	ACHPrenotificationCreditDebitIndicatorCredit ACHPrenotificationCreditDebitIndicator = "credit"
	// The Prenotification is for an anticipated debit.
	ACHPrenotificationCreditDebitIndicatorDebit ACHPrenotificationCreditDebitIndicator = "debit"
)

const (
	// The Prenotification is for an anticipated credit.
	ACHPrenotificationNewParamsCreditDebitIndicatorCredit ACHPrenotificationNewParamsCreditDebitIndicator = "credit"
	// The Prenotification is for an anticipated debit.
	ACHPrenotificationNewParamsCreditDebitIndicatorDebit ACHPrenotificationNewParamsCreditDebitIndicator = "debit"
)

const (
	// Corporate Credit and Debit (CCD).
	ACHPrenotificationNewParamsStandardEntryClassCodeCorporateCreditOrDebit ACHPrenotificationNewParamsStandardEntryClassCode = "corporate_credit_or_debit"
	// Prearranged Payments and Deposits (PPD).
	ACHPrenotificationNewParamsStandardEntryClassCodePrearrangedPaymentsAndDeposit ACHPrenotificationNewParamsStandardEntryClassCode = "prearranged_payments_and_deposit"
	// Internet Initiated (WEB).
	ACHPrenotificationNewParamsStandardEntryClassCodeInternetInitiated ACHPrenotificationNewParamsStandardEntryClassCode = "internet_initiated"
)

const (
	// The account number was incorrect.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectAccountNumber ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_account_number"
	// The routing number was incorrect.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectRoutingNumber ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_routing_number"
	// Both the routing number and the account number were incorrect.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectRoutingNumberAndAccountNumber ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_routing_number_and_account_number"
	// The transaction code was incorrect.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectTransactionCode ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_transaction_code"
	// The account number and the transaction code were incorrect.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectAccountNumberAndTransactionCode ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_account_number_and_transaction_code"
	// The routing number, account number, and transaction code were incorrect.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectRoutingNumberAccountNumberAndTransactionCode ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_routing_number_account_number_and_transaction_code"
	// The receiving depository financial institution identification was incorrect.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectReceivingDepositoryFinancialInstitutionIdentification ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_receiving_depository_financial_institution_identification"
	// The individual identification number was incorrect.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectIndividualIdentificationNumber ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_individual_identification_number"
	// The addenda had an incorrect format.
	ACHPrenotificationNotificationsOfChangeChangeCodeAddendaFormatError ACHPrenotificationNotificationsOfChangeChangeCode = "addenda_format_error"
	// The standard entry class code was incorrect for an outbound international
	// payment.
	ACHPrenotificationNotificationsOfChangeChangeCodeIncorrectStandardEntryClassCodeForOutboundInternationalPayment ACHPrenotificationNotificationsOfChangeChangeCode = "incorrect_standard_entry_class_code_for_outbound_international_payment"
)

const (
	// The Prenotification is pending submission.
	ACHPrenotificationStatusPendingSubmitting ACHPrenotificationStatus = "pending_submitting"
	// The Prenotification requires attention.
	ACHPrenotificationStatusRequiresAttention ACHPrenotificationStatus = "requires_attention"
	// The Prenotification has been returned.
	ACHPrenotificationStatusReturned ACHPrenotificationStatus = "returned"
	// The Prenotification is complete.
	ACHPrenotificationStatusSubmitted ACHPrenotificationStatus = "submitted"
)

const (
	ACHPrenotificationTypeACHPrenotification ACHPrenotificationType = "ach_prenotification"
)

const (
	// Canadian Dollar (CAD)
	ACHTransferCurrencyCad ACHTransferCurrency = "CAD"
	// Swiss Franc (CHF)
	ACHTransferCurrencyChf ACHTransferCurrency = "CHF"
	// Euro (EUR)
	ACHTransferCurrencyEur ACHTransferCurrency = "EUR"
	// British Pound (GBP)
	ACHTransferCurrencyGbp ACHTransferCurrency = "GBP"
	// Japanese Yen (JPY)
	ACHTransferCurrencyJpy ACHTransferCurrency = "JPY"
	// US Dollar (USD)
	ACHTransferCurrencyUsd ACHTransferCurrency = "USD"
)

const (
	// A checking account.
	ACHTransferFundingChecking ACHTransferFunding = "checking"
	// A savings account.
	ACHTransferFundingSavings ACHTransferFunding = "savings"
)

const (
	ACHTransferNetworkACH ACHTransferNetwork = "ach"
)

const (
	// A checking account.
	ACHTransferNewParamsFundingChecking ACHTransferNewParamsFunding = "checking"
	// A savings account.
	ACHTransferNewParamsFundingSavings ACHTransferNewParamsFunding = "savings"
)

const (
	// Corporate Credit and Debit (CCD).
	ACHTransferNewParamsStandardEntryClassCodeCorporateCreditOrDebit ACHTransferNewParamsStandardEntryClassCode = "corporate_credit_or_debit"
	// Prearranged Payments and Deposits (PPD).
	ACHTransferNewParamsStandardEntryClassCodePrearrangedPaymentsAndDeposit ACHTransferNewParamsStandardEntryClassCode = "prearranged_payments_and_deposit"
	// Internet Initiated (WEB).
	ACHTransferNewParamsStandardEntryClassCodeInternetInitiated ACHTransferNewParamsStandardEntryClassCode = "internet_initiated"
)

const (
	// The account number was incorrect.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectAccountNumber ACHTransferNotificationsOfChangeChangeCode = "incorrect_account_number"
	// The routing number was incorrect.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectRoutingNumber ACHTransferNotificationsOfChangeChangeCode = "incorrect_routing_number"
	// Both the routing number and the account number were incorrect.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectRoutingNumberAndAccountNumber ACHTransferNotificationsOfChangeChangeCode = "incorrect_routing_number_and_account_number"
	// The transaction code was incorrect.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectTransactionCode ACHTransferNotificationsOfChangeChangeCode = "incorrect_transaction_code"
	// The account number and the transaction code were incorrect.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectAccountNumberAndTransactionCode ACHTransferNotificationsOfChangeChangeCode = "incorrect_account_number_and_transaction_code"
	// The routing number, account number, and transaction code were incorrect.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectRoutingNumberAccountNumberAndTransactionCode ACHTransferNotificationsOfChangeChangeCode = "incorrect_routing_number_account_number_and_transaction_code"
	// The receiving depository financial institution identification was incorrect.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectReceivingDepositoryFinancialInstitutionIdentification ACHTransferNotificationsOfChangeChangeCode = "incorrect_receiving_depository_financial_institution_identification"
	// The individual identification number was incorrect.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectIndividualIdentificationNumber ACHTransferNotificationsOfChangeChangeCode = "incorrect_individual_identification_number"
	// The addenda had an incorrect format.
	ACHTransferNotificationsOfChangeChangeCodeAddendaFormatError ACHTransferNotificationsOfChangeChangeCode = "addenda_format_error"
	// The standard entry class code was incorrect for an outbound international
	// payment.
	ACHTransferNotificationsOfChangeChangeCodeIncorrectStandardEntryClassCodeForOutboundInternationalPayment ACHTransferNotificationsOfChangeChangeCode = "incorrect_standard_entry_class_code_for_outbound_international_payment"
)

const (
	// Code R01. Insufficient funds in the source account.
	ACHTransferReturnReturnReasonCodeInsufficientFund ACHTransferReturnReturnReasonCode = "insufficient_fund"
	// Code R03. The account does not exist or the receiving bank was unable to locate
	// it.
	ACHTransferReturnReturnReasonCodeNoAccount ACHTransferReturnReturnReasonCode = "no_account"
	// Code R02. The account is closed.
	ACHTransferReturnReturnReasonCodeAccountClosed ACHTransferReturnReturnReasonCode = "account_closed"
	// Code R04. The account number is invalid at the receiving bank.
	ACHTransferReturnReturnReasonCodeInvalidAccountNumberStructure ACHTransferReturnReturnReasonCode = "invalid_account_number_structure"
	// Code R16. The account was frozen per the Office of Foreign Assets Control.
	ACHTransferReturnReturnReasonCodeAccountFrozenEntryReturnedPerOfacInstruction ACHTransferReturnReturnReasonCode = "account_frozen_entry_returned_per_ofac_instruction"
	// Code R23. The receiving bank account refused a credit transfer.
	ACHTransferReturnReturnReasonCodeCreditEntryRefusedByReceiver ACHTransferReturnReturnReasonCode = "credit_entry_refused_by_receiver"
	// Code R05. The receiving bank rejected because of an incorrect Standard Entry
	// Class code.
	ACHTransferReturnReturnReasonCodeUnauthorizedDebitToConsumerAccountUsingCorporateSecCode ACHTransferReturnReturnReasonCode = "unauthorized_debit_to_consumer_account_using_corporate_sec_code"
	// Code R29. The corporate customer reversed the transfer.
	ACHTransferReturnReturnReasonCodeCorporateCustomerAdvisedNotAuthorized ACHTransferReturnReturnReasonCode = "corporate_customer_advised_not_authorized"
	// Code R08. The receiving bank stopped payment on this transfer.
	ACHTransferReturnReturnReasonCodePaymentStopped ACHTransferReturnReturnReasonCode = "payment_stopped"
	// Code R20. The receiving bank account does not perform transfers.
	ACHTransferReturnReturnReasonCodeNonTransactionAccount ACHTransferReturnReturnReasonCode = "non_transaction_account"
	// Code R09. The receiving bank account does not have enough available balance for
	// the transfer.
	ACHTransferReturnReturnReasonCodeUncollectedFunds ACHTransferReturnReturnReasonCode = "uncollected_funds"
	// Code R28. The routing number is incorrect.
	ACHTransferReturnReturnReasonCodeRoutingNumberCheckDigitError ACHTransferReturnReturnReasonCode = "routing_number_check_digit_error"
	// Code R10. The customer reversed the transfer.
	ACHTransferReturnReturnReasonCodeCustomerAdvisedUnauthorizedImproperIneligibleOrIncomplete ACHTransferReturnReturnReasonCode = "customer_advised_unauthorized_improper_ineligible_or_incomplete"
	// Code R19. The amount field is incorrect or too large.
	ACHTransferReturnReturnReasonCodeAmountFieldError ACHTransferReturnReturnReasonCode = "amount_field_error"
	// Code R07. The customer who initiated the transfer revoked authorization.
	ACHTransferReturnReturnReasonCodeAuthorizationRevokedByCustomer ACHTransferReturnReturnReasonCode = "authorization_revoked_by_customer"
	// Code R13. The routing number is invalid.
	ACHTransferReturnReturnReasonCodeInvalidACHRoutingNumber ACHTransferReturnReturnReasonCode = "invalid_ach_routing_number"
	// Code R17. The receiving bank is unable to process a field in the transfer.
	ACHTransferReturnReturnReasonCodeFileRecordEditCriteria ACHTransferReturnReturnReasonCode = "file_record_edit_criteria"
	// Code R45. The individual name field was invalid.
	ACHTransferReturnReturnReasonCodeEnrInvalidIndividualName ACHTransferReturnReturnReasonCode = "enr_invalid_individual_name"
	// Code R06. The originating financial institution reversed the transfer.
	ACHTransferReturnReturnReasonCodeReturnedPerOdfiRequest ACHTransferReturnReturnReasonCode = "returned_per_odfi_request"
	// Code R34. The receiving bank's regulatory supervisor has limited their
	// participation.
	ACHTransferReturnReturnReasonCodeLimitedParticipationDfi ACHTransferReturnReturnReasonCode = "limited_participation_dfi"
	// Code R85. The outbound international ACH transfer was incorrect.
	ACHTransferReturnReturnReasonCodeIncorrectlyCodedOutboundInternationalPayment ACHTransferReturnReturnReasonCode = "incorrectly_coded_outbound_international_payment"
	// Code R12. A rare return reason. The account was sold to another bank.
	ACHTransferReturnReturnReasonCodeAccountSoldToAnotherDfi ACHTransferReturnReturnReasonCode = "account_sold_to_another_dfi"
	// Code R25. The addenda record is incorrect or missing.
	ACHTransferReturnReturnReasonCodeAddendaError ACHTransferReturnReturnReasonCode = "addenda_error"
	// Code R15. A rare return reason. The account holder is deceased.
	ACHTransferReturnReturnReasonCodeBeneficiaryOrAccountHolderDeceased ACHTransferReturnReturnReasonCode = "beneficiary_or_account_holder_deceased"
	// Code R11. A rare return reason. The customer authorized some payment to the
	// sender, but this payment was not in error.
	ACHTransferReturnReturnReasonCodeCustomerAdvisedNotWithinAuthorizationTerms ACHTransferReturnReturnReasonCode = "customer_advised_not_within_authorization_terms"
	// 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).
	ACHTransferReturnReturnReasonCodeCorrectedReturn ACHTransferReturnReturnReasonCode = "corrected_return"
	// Code R24. A rare return reason. The receiving bank received an exact duplicate
	// entry with the same trace number and amount.
	ACHTransferReturnReturnReasonCodeDuplicateEntry ACHTransferReturnReturnReasonCode = "duplicate_entry"
	// Code R67. A rare return reason. The return this message refers to was a
	// duplicate.
	ACHTransferReturnReturnReasonCodeDuplicateReturn ACHTransferReturnReturnReasonCode = "duplicate_return"
	// Code R47. A rare return reason. Only used for US Government agency non-monetary
	// automatic enrollment messages.
	ACHTransferReturnReturnReasonCodeEnrDuplicateEnrollment ACHTransferReturnReturnReasonCode = "enr_duplicate_enrollment"
	// Code R43. A rare return reason. Only used for US Government agency non-monetary
	// automatic enrollment messages.
	ACHTransferReturnReturnReasonCodeEnrInvalidDfiAccountNumber ACHTransferReturnReturnReasonCode = "enr_invalid_dfi_account_number"
	// Code R44. A rare return reason. Only used for US Government agency non-monetary
	// automatic enrollment messages.
	ACHTransferReturnReturnReasonCodeEnrInvalidIndividualIDNumber ACHTransferReturnReturnReasonCode = "enr_invalid_individual_id_number"
	// Code R46. A rare return reason. Only used for US Government agency non-monetary
	// automatic enrollment messages.
	ACHTransferReturnReturnReasonCodeEnrInvalidRepresentativePayeeIndicator ACHTransferReturnReturnReasonCode = "enr_invalid_representative_payee_indicator"
	// Code R41. A rare return reason. Only used for US Government agency non-monetary
	// automatic enrollment messages.
	ACHTransferReturnReturnReasonCodeEnrInvalidTransactionCode ACHTransferReturnReturnReasonCode = "enr_invalid_transaction_code"
	// Code R40. A rare return reason. Only used for US Government agency non-monetary
	// automatic enrollment messages.
	ACHTransferReturnReturnReasonCodeEnrReturnOfEnrEntry ACHTransferReturnReturnReasonCode = "enr_return_of_enr_entry"
	// Code R42. A rare return reason. Only used for US Government agency non-monetary
	// automatic enrollment messages.
	ACHTransferReturnReturnReasonCodeEnrRoutingNumberCheckDigitError ACHTransferReturnReturnReasonCode = "enr_routing_number_check_digit_error"
	// Code R84. A rare return reason. The International ACH Transfer cannot be
	// processed by the gateway.
	ACHTransferReturnReturnReasonCodeEntryNotProcessedByGateway ACHTransferReturnReturnReasonCode = "entry_not_processed_by_gateway"
	// Code R69. A rare return reason. One or more of the fields in the ACH were
	// malformed.
	ACHTransferReturnReturnReasonCodeFieldError ACHTransferReturnReturnReasonCode = "field_error"
	// Code R83. A rare return reason. The Foreign receiving bank was unable to settle
	// this ACH transfer.
	ACHTransferReturnReturnReasonCodeForeignReceivingDfiUnableToSettle ACHTransferReturnReturnReasonCode = "foreign_receiving_dfi_unable_to_settle"
	// Code R80. A rare return reason. The International ACH Transfer is malformed.
	ACHTransferReturnReturnReasonCodeIatEntryCodingError ACHTransferReturnReturnReasonCode = "iat_entry_coding_error"
	// Code R18. A rare return reason. The ACH has an improper effective entry date
	// field.
	ACHTransferReturnReturnReasonCodeImproperEffectiveEntryDate ACHTransferReturnReturnReasonCode = "improper_effective_entry_date"
	// Code R39. A rare return reason. The source document related to this ACH, usually
	// an ACH check conversion, was presented to the bank.
	ACHTransferReturnReturnReasonCodeImproperSourceDocumentSourceDocumentPresented ACHTransferReturnReturnReasonCode = "improper_source_document_source_document_presented"
	// Code R21. A rare return reason. The Company ID field of the ACH was invalid.
	ACHTransferReturnReturnReasonCodeInvalidCompanyID ACHTransferReturnReturnReasonCode = "invalid_company_id"
	// Code R82. A rare return reason. The foreign receiving bank identifier for an
	// International ACH Transfer was invalid.
	ACHTransferReturnReturnReasonCodeInvalidForeignReceivingDfiIdentification ACHTransferReturnReturnReasonCode = "invalid_foreign_receiving_dfi_identification"
	// Code R22. A rare return reason. The Individual ID number field of the ACH was
	// invalid.
	ACHTransferReturnReturnReasonCodeInvalidIndividualIDNumber ACHTransferReturnReturnReasonCode = "invalid_individual_id_number"
	// Code R53. A rare return reason. Both the Represented Check ("RCK") entry and the
	// original check were presented to the bank.
	ACHTransferReturnReturnReasonCodeItemAndRckEntryPresentedForPayment ACHTransferReturnReturnReasonCode = "item_and_rck_entry_presented_for_payment"
	// Code R51. A rare return reason. The Represented Check ("RCK") entry is
	// ineligible.
	ACHTransferReturnReturnReasonCodeItemRelatedToRckEntryIsIneligible ACHTransferReturnReturnReasonCode = "item_related_to_rck_entry_is_ineligible"
	// Code R26. A rare return reason. The ACH is missing a required field.
	ACHTransferReturnReturnReasonCodeMandatoryFieldError ACHTransferReturnReturnReasonCode = "mandatory_field_error"
	// Code R71. A rare return reason. The receiving bank does not recognize the
	// routing number in a dishonored return entry.
	ACHTransferReturnReturnReasonCodeMisroutedDishonoredReturn ACHTransferReturnReturnReasonCode = "misrouted_dishonored_return"
	// Code R61. A rare return reason. The receiving bank does not recognize the
	// routing number in a return entry.
	ACHTransferReturnReturnReasonCodeMisroutedReturn ACHTransferReturnReturnReasonCode = "misrouted_return"
	// Code R76. A rare return reason. Sent in response to a return, the bank does not
	// find the errors alleged by the returning bank.
	ACHTransferReturnReturnReasonCodeNoErrorsFound ACHTransferReturnReturnReasonCode = "no_errors_found"
	// 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.
	ACHTransferReturnReturnReasonCodeNonAcceptanceOfR62DishonoredReturn ACHTransferReturnReturnReasonCode = "non_acceptance_of_r62_dishonored_return"
	// Code R81. A rare return reason. The receiving bank does not accept International
	// ACH Transfers.
	ACHTransferReturnReturnReasonCodeNonParticipantInIatProgram ACHTransferReturnReturnReasonCode = "non_participant_in_iat_program"
	// 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.
	ACHTransferReturnReturnReasonCodePermissibleReturnEntry ACHTransferReturnReturnReasonCode = "permissible_return_entry"
	// Code R70. A rare return reason. The receiving bank had not approved this return.
	ACHTransferReturnReturnReasonCodePermissibleReturnEntryNotAccepted ACHTransferReturnReturnReasonCode = "permissible_return_entry_not_accepted"
	// Code R32. A rare return reason. The receiving bank could not settle this
	// transaction.
	ACHTransferReturnReturnReasonCodeRdfiNonSettlement ACHTransferReturnReturnReasonCode = "rdfi_non_settlement"
	// Code R30. A rare return reason. The receiving bank does not accept Check
	// Truncation ACH transfers.
	ACHTransferReturnReturnReasonCodeRdfiParticipantInCheckTruncationProgram ACHTransferReturnReturnReasonCode = "rdfi_participant_in_check_truncation_program"
	// Code R14. A rare return reason. The payee is deceased.
	ACHTransferReturnReturnReasonCodeRepresentativePayeeDeceasedOrUnableToContinueInThatCapacity ACHTransferReturnReturnReasonCode = "representative_payee_deceased_or_unable_to_continue_in_that_capacity"
	// Code R75. A rare return reason. The originating bank disputes that an earlier
	// `duplicate_entry` return was actually a duplicate.
	ACHTransferReturnReturnReasonCodeReturnNotADuplicate ACHTransferReturnReturnReasonCode = "return_not_a_duplicate"
	// Code R62. A rare return reason. The originating bank made a mistake earlier and
	// this return corrects it.
	ACHTransferReturnReturnReasonCodeReturnOfErroneousOrReversingDebit ACHTransferReturnReturnReasonCode = "return_of_erroneous_or_reversing_debit"
	// Code R36. A rare return reason. Return of a malformed credit entry.
	ACHTransferReturnReturnReasonCodeReturnOfImproperCreditEntry ACHTransferReturnReturnReasonCode = "return_of_improper_credit_entry"
	// Code R35. A rare return reason. Return of a malformed debit entry.
	ACHTransferReturnReturnReasonCodeReturnOfImproperDebitEntry ACHTransferReturnReturnReasonCode = "return_of_improper_debit_entry"
	// Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
	ACHTransferReturnReturnReasonCodeReturnOfXckEntry ACHTransferReturnReturnReasonCode = "return_of_xck_entry"
	// Code R37. A rare return reason. The source document related to this ACH, usually
	// an ACH check conversion, was presented to the bank.
	ACHTransferReturnReturnReasonCodeSourceDocumentPresentedForPayment ACHTransferReturnReturnReasonCode = "source_document_presented_for_payment"
	// Code R50. A rare return reason. State law prevents the bank from accepting the
	// Represented Check ("RCK") entry.
	ACHTransferReturnReturnReasonCodeStateLawAffectingRckAcceptance ACHTransferReturnReturnReasonCode = "state_law_affecting_rck_acceptance"
	// Code R52. A rare return reason. A stop payment was issued on a Represented Check
	// ("RCK") entry.
	ACHTransferReturnReturnReasonCodeStopPaymentOnItemRelatedToRckEntry ACHTransferReturnReturnReasonCode = "stop_payment_on_item_related_to_rck_entry"
	// Code R38. A rare return reason. The source attached to the ACH, usually an ACH
	// check conversion, includes a stop payment.
	ACHTransferReturnReturnReasonCodeStopPaymentOnSourceDocument ACHTransferReturnReturnReasonCode = "stop_payment_on_source_document"
	// Code R73. A rare return reason. The bank receiving an `untimely_return` believes
	// it was on time.
	ACHTransferReturnReturnReasonCodeTimelyOriginalReturn ACHTransferReturnReturnReasonCode = "timely_original_return"
	// Code R27. A rare return reason. An ACH Return's trace number does not match an
	// originated ACH.
	ACHTransferReturnReturnReasonCodeTraceNumberError ACHTransferReturnReturnReasonCode = "trace_number_error"
	// Code R72. A rare return reason. The dishonored return was sent too late.
	ACHTransferReturnReturnReasonCodeUntimelyDishonoredReturn ACHTransferReturnReturnReasonCode = "untimely_dishonored_return"
	// Code R68. A rare return reason. The return was sent too late.
	ACHTransferReturnReturnReasonCodeUntimelyReturn ACHTransferReturnReturnReasonCode = "untimely_return"
)

const (
	// Canadian Dollar (CAD)
	ACHTransferSimulationDeclinedTransactionCurrencyCad ACHTransferSimulationDeclinedTransactionCurrency = "CAD"
	// Swiss Franc (CHF)
	ACHTransferSimulationDeclinedTransactionCurrencyChf ACHTransferSimulationDeclinedTransactionCurrency = "CHF"
	// Euro (EUR)
	ACHTransferSimulationDeclinedTransactionCurrencyEur ACHTransferSimulationDeclinedTransactionCurrency = "EUR"
	// British Pound (GBP)
	ACHTransferSimulationDeclinedTransactionCurrencyGbp ACHTransferSimulationDeclinedTransactionCurrency = "GBP"
	// Japanese Yen (JPY)
	ACHTransferSimulationDeclinedTransactionCurrencyJpy ACHTransferSimulationDeclinedTransactionCurrency = "JPY"
	// US Dollar (USD)
	ACHTransferSimulationDeclinedTransactionCurrencyUsd ACHTransferSimulationDeclinedTransactionCurrency = "USD"
)

const (
	// An Account Number.
	ACHTransferSimulationDeclinedTransactionRouteTypeAccountNumber ACHTransferSimulationDeclinedTransactionRouteType = "account_number"
	// A Card.
	ACHTransferSimulationDeclinedTransactionRouteTypeCard ACHTransferSimulationDeclinedTransactionRouteType = "card"
)

const (
	// The account number is canceled.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonACHRouteCanceled ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "ach_route_canceled"
	// The account number is disabled.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonACHRouteDisabled ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "ach_route_disabled"
	// The transaction would cause a limit to be exceeded.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonBreachesLimit ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "breaches_limit"
	// A credit was refused.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonCreditEntryRefusedByReceiver ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "credit_entry_refused_by_receiver"
	// Other.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonDuplicateReturn ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "duplicate_return"
	// The account's entity is not active.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonEntityNotActive ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "entity_not_active"
	// Your account is inactive.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonGroupLocked ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "group_locked"
	// Your account contains insufficient funds.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonInsufficientFunds ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "insufficient_funds"
	// Other.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonMisroutedReturn ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "misrouted_return"
	// Other.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonReturnOfErroneousOrReversingDebit ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "return_of_erroneous_or_reversing_debit"
	// The account number that was debited does not exist.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonNoACHRoute ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "no_ach_route"
	// Other.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonOriginatorRequest ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "originator_request"
	// The transaction is not allowed per Increase's terms.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonTransactionNotAllowed ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "transaction_not_allowed"
	// The user initiated the decline.
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineReasonUserInitiated ACHTransferSimulationDeclinedTransactionSourceACHDeclineReason = "user_initiated"
)

const (
	ACHTransferSimulationDeclinedTransactionSourceACHDeclineTypeACHDecline ACHTransferSimulationDeclinedTransactionSourceACHDeclineType = "ach_decline"
)

const (
	// Canadian Dollar (CAD)
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrencyCad ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrency = "CAD"
	// Swiss Franc (CHF)
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrencyChf ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrency = "CHF"
	// Euro (EUR)
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrencyEur ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrency = "EUR"
	// British Pound (GBP)
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrencyGbp ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrency = "GBP"
	// Japanese Yen (JPY)
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrencyJpy ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrency = "JPY"
	// US Dollar (USD)
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrencyUsd ACHTransferSimulationDeclinedTransactionSourceCardDeclineCurrency = "USD"
)

const (
	// Visa
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsCategoryVisa ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsCategory = "visa"
)

const (
	// 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.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicatorMailPhoneOrder ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicator = "mail_phone_order"
	// Recurring transaction: Payment indicator used to indicate a recurring
	// transaction that originates from an acquirer in the US region.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicatorRecurring ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicator = "recurring"
	// 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.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicatorInstallment ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicator = "installment"
	// Unknown classification: other mail order: Use to indicate that the type of
	// mail/telephone order is unknown.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicatorUnknownMailPhoneOrder ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicator = "unknown_mail_phone_order"
	// Secure electronic commerce transaction: Use to indicate that the electronic
	// commerce transaction has been authenticated using e.g., 3-D Secure
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicatorSecureElectronicCommerce ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicator = "secure_electronic_commerce"
	// 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.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicatorNonAuthenticatedSecurityTransactionAt3DSCapableMerchant ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicator = "non_authenticated_security_transaction_at_3ds_capable_merchant"
	// 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.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicatorNonAuthenticatedSecurityTransaction ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicator = "non_authenticated_security_transaction"
	// Non-secure transaction: Use to identify an electronic commerce transaction that
	// has no data protection.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicatorNonSecureTransaction ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaElectronicCommerceIndicator = "non_secure_transaction"
)

const (
	// Unknown
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeUnknown ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "unknown"
	// Manual key entry
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeManual ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "manual"
	// Magnetic stripe read, without card verification value
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeMagneticStripeNoCvv ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "magnetic_stripe_no_cvv"
	// Optical code
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeOpticalCode ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "optical_code"
	// Contact chip card
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeIntegratedCircuitCard ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "integrated_circuit_card"
	// Contactless read of chip card
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeContactless ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "contactless"
	// Transaction initiated using a credential that has previously been stored on file
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeCredentialOnFile ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "credential_on_file"
	// Magnetic stripe read
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeMagneticStripe ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "magnetic_stripe"
	// Contactless read of magnetic stripe data
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeContactlessMagneticStripe ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "contactless_magnetic_stripe"
	// Contact chip card, without card verification value
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryModeIntegratedCircuitCardNoCvv ACHTransferSimulationDeclinedTransactionSourceCardDeclineNetworkDetailsVisaPointOfServiceEntryMode = "integrated_circuit_card_no_cvv"
)

const (
	// The Card was not active.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonCardNotActive ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "card_not_active"
	// The Physical Card was not active.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonPhysicalCardNotActive ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "physical_card_not_active"
	// The account's entity was not active.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonEntityNotActive ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "entity_not_active"
	// The account was inactive.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonGroupLocked ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "group_locked"
	// The Card's Account did not have a sufficient available balance.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonInsufficientFunds ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "insufficient_funds"
	// The given CVV2 did not match the card's value.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonCvv2Mismatch ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "cvv2_mismatch"
	// The attempted card transaction is not allowed per Increase's terms.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonTransactionNotAllowed ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "transaction_not_allowed"
	// The transaction was blocked by a Limit.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonBreachesLimit ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "breaches_limit"
	// Your application declined the transaction via webhook.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonWebhookDeclined ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "webhook_declined"
	// Your application webhook did not respond without the required timeout.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonWebhookTimedOut ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "webhook_timed_out"
	// Declined by stand-in processing.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonDeclinedByStandInProcessing ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "declined_by_stand_in_processing"
	// The card read had an invalid CVV, dCVV, or authorization request cryptogram.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonInvalidPhysicalCard ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "invalid_physical_card"
	// The original card authorization for this incremental authorization does not
	// exist.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonMissingOriginalAuthorization ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "missing_original_authorization"
	// The transaction was suspected to be fraudulent. Please reach out to
	// support@increase.com for more information.
	ACHTransferSimulationDeclinedTransactionSourceCardDeclineReasonSuspectedFraud ACHTransferSimulationDeclinedTransactionSourceCardDeclineReason = "suspected_fraud"
)

const (
	// ACH Decline: details will be under the `ach_decline` object.
	ACHTransferSimulationDeclinedTransactionSourceCategoryACHDecline ACHTransferSimulationDeclinedTransactionSourceCategory = "ach_decline"
	// Card Decline: details will be under the `card_decline` object.
	ACHTransferSimulationDeclinedTransactionSourceCategoryCardDecline ACHTransferSimulationDeclinedTransactionSourceCategory = "card_decline"
	// Check Decline: details will be under the `check_decline` object.
	ACHTransferSimulationDeclinedTransactionSourceCategoryCheckDecline ACHTransferSimulationDeclinedTransactionSourceCategory = "check_decline"
	// Inbound Real-Time Payments Transfer Decline: details will be under the
	// `inbound_real_time_payments_transfer_decline` object.
	ACHTransferSimulationDeclinedTransactionSourceCategoryInboundRealTimePaymentsTransferDecline ACHTransferSimulationDeclinedTransactionSourceCategory = "inbound_real_time_payments_transfer_decline"
	// International ACH Decline: details will be under the `international_ach_decline`
	// object.
	ACHTransferSimulationDeclinedTransactionSourceCategoryInternationalACHDecline ACHTransferSimulationDeclinedTransactionSourceCategory = "international_ach_decline"
	// Wire Decline: details will be under the `wire_decline` object.
	ACHTransferSimulationDeclinedTransactionSourceCategoryWireDecline ACHTransferSimulationDeclinedTransactionSourceCategory = "wire_decline"
	// The Declined Transaction was made for an undocumented or deprecated reason.
	ACHTransferSimulationDeclinedTransactionSourceCategoryOther ACHTransferSimulationDeclinedTransactionSourceCategory = "other"
)