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

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After the check is parsed, it is submitted to the Check21 network for processing. This will contain details of the submission.

Fields

  • back_file_id - The ID for the File containing the check back image that was submitted to the Check21 network.
  • front_file_id - The ID for the File containing the check front image that was submitted to the Check21 network.
  • submitted_at - When the check deposit was submitted to the Check21 network for processing. During business days, this happens within a few hours of the check being accepted by Increase.

Summary

Types

t()

Types

t()

@type t() :: %Increase.CheckDeposits.CheckDeposit.DepositSubmission{
  back_file_id: String.t(),
  front_file_id: String.t(),
  submitted_at: DateTime.t()
}