Class: Increase::Models::DeclinedTransaction::Source::InboundRealTimePaymentsTransferDecline
- Inherits:
-
BaseModel
- Object
- BaseModel
- Increase::Models::DeclinedTransaction::Source::InboundRealTimePaymentsTransferDecline
- Defined in:
- lib/increase/models/declined_transaction.rb
Instance Attribute Summary collapse
-
#amount ⇒ Integer
The declined amount in the minor unit of the destination account currency.
-
#creditor_name ⇒ String
The name the sender of the transfer specified as the recipient of the transfer.
-
#currency ⇒ Symbol
The ISO 4217 code of the declined transfer's currency.
-
#debtor_account_number ⇒ String
The account number of the account that sent the transfer.
-
#debtor_name ⇒ String
The name provided by the sender of the transfer.
-
#debtor_routing_number ⇒ String
The routing number of the account that sent the transfer.
-
#reason ⇒ Symbol
Why the transfer was declined.
-
#remittance_information ⇒ String
Additional information included with the transfer.
-
#transaction_identification ⇒ String
The Real-Time Payments network identification of the declined transfer.
Method Summary
Methods inherited from BaseModel
Instance Attribute Details
#amount ⇒ Integer
The declined amount in the minor unit of the destination account currency. For dollars, for example, this is cents.
548 |
# File 'lib/increase/models/declined_transaction.rb', line 548 required :amount, Integer |
#creditor_name ⇒ String
The name the sender of the transfer specified as the recipient of the transfer.
553 |
# File 'lib/increase/models/declined_transaction.rb', line 553 required :creditor_name, String |
#currency ⇒ Symbol
The ISO 4217 code of the declined transfer's currency. This will always be "USD" for a Real-Time Payments transfer.
558 |
# File 'lib/increase/models/declined_transaction.rb', line 558 required :currency, Increase::Enum.new(:CAD, :CHF, :EUR, :GBP, :JPY, :USD) |
#debtor_account_number ⇒ String
The account number of the account that sent the transfer.
563 |
# File 'lib/increase/models/declined_transaction.rb', line 563 required :debtor_account_number, String |
#debtor_name ⇒ String
The name provided by the sender of the transfer.
568 |
# File 'lib/increase/models/declined_transaction.rb', line 568 required :debtor_name, String |
#debtor_routing_number ⇒ String
The routing number of the account that sent the transfer.
573 |
# File 'lib/increase/models/declined_transaction.rb', line 573 required :debtor_routing_number, String |
#reason ⇒ Symbol
Why the transfer was declined.
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# File 'lib/increase/models/declined_transaction.rb', line 578 required :reason, Increase::Enum.new( :account_number_canceled, :account_number_disabled, :account_restricted, :group_locked, :entity_not_active, :real_time_payments_not_enabled ) |
#remittance_information ⇒ String
Additional information included with the transfer.
591 |
# File 'lib/increase/models/declined_transaction.rb', line 591 required :remittance_information, String |
#transaction_identification ⇒ String
The Real-Time Payments network identification of the declined transfer.
596 |
# File 'lib/increase/models/declined_transaction.rb', line 596 required :transaction_identification, String |