Module: Increase::Models::DeclinedTransaction::Source::CheckDecline::Reason

Extended by:

Internal::Type::Enum

Defined in:

lib/increase/models/declined_transaction.rb,
sig/increase/models/declined_transaction.rbs

Overview

Why the check was declined.

See Also:

• Increase::Models::DeclinedTransaction::Source::CheckDecline#reason

Constant Summary

ACH_ROUTE_DISABLED =

The account number is disabled.

Returns:

• (:ach_route_disabled)

:ach_route_disabled

ACH_ROUTE_CANCELED =

The account number is canceled.

Returns:

• (:ach_route_canceled)

:ach_route_canceled

ALTERED_OR_FICTITIOUS =

The deposited check was altered or fictitious.

Returns:

• (:altered_or_fictitious)

:altered_or_fictitious

BREACHES_LIMIT =

The transaction would cause a limit to be exceeded.

Returns:

• (:breaches_limit)

:breaches_limit

ENDORSEMENT_IRREGULAR =

The check was not endorsed by the payee.

Returns:

• (:endorsement_irregular)

:endorsement_irregular

ENTITY_NOT_ACTIVE =

The account's entity is not active.

Returns:

• (:entity_not_active)

:entity_not_active

GROUP_LOCKED =

Your account is inactive.

Returns:

• (:group_locked)

:group_locked

INSUFFICIENT_FUNDS =

Your account contains insufficient funds.

Returns:

• (:insufficient_funds)

:insufficient_funds

STOP_PAYMENT_REQUESTED =

Stop payment requested for this check.

Returns:

• (:stop_payment_requested)

:stop_payment_requested

DUPLICATE_PRESENTMENT =

The check was a duplicate deposit.

Returns:

• (:duplicate_presentment)

:duplicate_presentment

NOT_AUTHORIZED =

The check was not authorized.

Returns:

• (:not_authorized)

:not_authorized

AMOUNT_MISMATCH =

The amount the receiving bank is attempting to deposit does not match the amount on the check.

Returns:

• (:amount_mismatch)

:amount_mismatch

NOT_OUR_ITEM =

The check attempting to be deposited does not belong to Increase.

Returns:

• (:not_our_item)

:not_our_item

NO_ACCOUNT_NUMBER_FOUND =

The account number on the check does not exist at Increase.

Returns:

• (:no_account_number_found)

:no_account_number_found

REFER_TO_IMAGE =

The check is not readable. Please refer to the image.

Returns:

• (:refer_to_image)

:refer_to_image

UNABLE_TO_PROCESS =

The check cannot be processed. This is rare: please contact support.

Returns:

• (:unable_to_process)

:unable_to_process

UNUSABLE_IMAGE =

The check image is unusable.

Returns:

• (:unusable_image)

:unusable_image

USER_INITIATED =

Your integration declined this check via the API.

Returns:

• (:user_initiated)

:user_initiated

Instance Method Summary

• #self?.values ⇒ ::Array[Increase::Models::DeclinedTransaction::Source::CheckDecline::reason]

Methods included from Internal::Type::Enum

==, ===, coerce, dump, hash, inspect, to_sorbet_type, values, values

Methods included from Internal::Util::SorbetRuntimeSupport

#const_missing, #define_sorbet_constant!, #sorbet_constant_defined?, #to_sorbet_type, to_sorbet_type

Methods included from Internal::Type::Converter

#coerce, coerce, #dump, dump, #inspect, inspect, meta_info, new_coerce_state, type_info

Instance Method Details

#self?.values ⇒ ::Array[Increase::Models::DeclinedTransaction::Source::CheckDecline::reason]

Returns:

• (::Array[Increase::Models::DeclinedTransaction::Source::CheckDecline::reason])

# File 'sig/increase/models/declined_transaction.rbs', line 1646

def self?.values: -> ::Array[Increase::Models::DeclinedTransaction::Source::CheckDecline::reason]