Module: Increase::Models::File::Purpose

Extended by:: Internal::Type::Enum

Defined in:: lib/increase/models/file.rb

Overview

What the File will be used for. We may add additional possible values for this enum over time; your application should be able to handle such additions gracefully.

Constant Summary collapse

CARD_DISPUTE_ATTACHMENT = A file to be attached to a Card Dispute.

:card_dispute_attachment

CHECK_IMAGE_FRONT = An image of the front of a check, used for check deposits.

:check_image_front

CHECK_IMAGE_BACK = An image of the back of a check, used for check deposits.

:check_image_back

PROCESSED_CHECK_IMAGE_FRONT = An image of the front of a deposited check after processing by Increase and submission to the Federal Reserve.

:processed_check_image_front

PROCESSED_CHECK_IMAGE_BACK = An image of the back of a deposited check after processing by Increase and submission to the Federal Reserve.

:processed_check_image_back

MAILED_CHECK_IMAGE = An image of a check that was mailed to a recipient.

:mailed_check_image

CHECK_ATTACHMENT = A document to be printed on an additional page and mailed with a check that you’ve requested Increase print.

:check_attachment

CHECK_VOUCHER_IMAGE = An image to be used as the check voucher image, which is printed in the middle of the trifold area of a check. This must be a 2550x1100 pixel PNG.

:check_voucher_image

INBOUND_MAIL_ITEM = A scanned mail item sent to Increase.

:inbound_mail_item

FORM_1099_INT = IRS Form 1099-INT.

:form_1099_int

FORM_1099_MISC = IRS Form 1099-MISC.

:form_1099_misc

FORM_SS_4 = IRS Form SS-4.

:form_ss_4

IDENTITY_DOCUMENT = An image of a government-issued ID.

:identity_document

INCREASE_STATEMENT = A statement generated by Increase.

:increase_statement

LOAN_APPLICATION_SUPPLEMENTAL_DOCUMENT = A supplemental document for a Loan Application.

:loan_application_supplemental_document

OTHER = A file purpose not covered by any of the other cases.

:other

TRUST_FORMATION_DOCUMENT = A legal document forming a trust.

:trust_formation_document

DIGITAL_WALLET_ARTWORK = A card image to be rendered inside digital wallet apps. This must be a 1536x969 pixel PNG.

:digital_wallet_artwork

DIGITAL_WALLET_APP_ICON = An icon for you app to be rendered inside digital wallet apps. This must be a 100x100 pixel PNG.

:digital_wallet_app_icon

PHYSICAL_CARD_FRONT = A card image to be printed on the front of a physical card. This must be a 2100x1344 pixel PNG with no other color but black.

:physical_card_front

PHYSICAL_CARD_BACK = The image to be printed on the back of a physical card.

:physical_card_back

PHYSICAL_CARD_CARRIER = An image representing the entirety of the carrier used for a physical card. This must be a 2550x3300 pixel PNG with no other color but black.

:physical_card_carrier

DOCUMENT_REQUEST = A document requested by Increase.

:document_request

ENTITY_SUPPLEMENTAL_DOCUMENT = A supplemental document associated an an Entity.

:entity_supplemental_document

EXPORT = The results of an Export you requested via the dashboard or API.

:export

UNUSUAL_ACTIVITY_REPORT_ATTACHMENT = An attachment to an Unusual Activity Report.

:unusual_activity_report_attachment

DEPOSIT_ACCOUNT_CONTROL_AGREEMENT = A document granting another entity access to the funds into your account.

:deposit_account_control_agreement

PROOF_OF_AUTHORIZATION_REQUEST_SUBMISSION = A file containing additional evidence for a Proof of Authorization Request Submission.

:proof_of_authorization_request_submission

ACCOUNT_VERIFICATION_LETTER = An account verification letter.

:account_verification_letter

FUNDING_INSTRUCTIONS = Funding instructions.

:funding_instructions

HOLD_HARMLESS_LETTER = A Hold Harmless Letter.

:hold_harmless_letter

Method Summary

Module: Increase::Models::File::Purpose

Overview

Constant Summary collapse

Method Summary

Methods included from Internal::Type::Enum

Methods included from Internal::Util::SorbetRuntimeSupport

Methods included from Internal::Type::Converter