Increase.CheckDeposits.CheckDeposit.DepositAcceptance (Increase v1.0.0)

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Once your deposit is successfully parsed and accepted by Increase, this will contain details of the parsed check.

Fields

  • account_number - The account number printed on the check. This is an account at the bank that issued the check.
  • amount - The amount to be deposited in the minor unit of the transaction's currency. For dollars, for example, this is cents.
  • auxiliary_on_us - An additional line of metadata printed on the check. This typically includes the check number for business checks.
  • check_deposit_id - The ID of the Check Deposit that was accepted.
  • currency - The ISO 4217 code for the transaction's currency.
  • routing_number - The routing number printed on the check. This is a routing number for the bank that issued the check.
  • serial_number - The check serial number, if present, for consumer checks. For business checks, the serial number is usually in the auxiliary_on_us field.

Summary

Types

t()

Types

t()

@type t() :: %Increase.CheckDeposits.CheckDeposit.DepositAcceptance{
  account_number: String.t(),
  amount: integer(),
  auxiliary_on_us: String.t() | nil,
  check_deposit_id: String.t(),
  currency: String.t(),
  routing_number: String.t(),
  serial_number: String.t() | nil
}