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type
enum<string>

Whether funds are being debited from or credited to the account.

Available options:
CREDIT,
DEBIT
state
enum<string>

Current status of the direct deposit record.

Available options:
PENDING,
APPLIED,
REVERSED,
REJECTED
state_reason
string

Explains the current state of the direct deposit record.

state_reason_code
string

A standard code describing the reason for the current state.

token
string

Unique identifier of the direct deposit record.

user_token
string

Unique identifier of the user associated with the direct deposit record.

amount
number

Amount being debited or credited.

business_token
string

Unique identifier of the business associated with the direct deposit record.

company_discretionary_data
string

Company-specific data provided by the direct deposit originator.

company_entry_description
string

Description of the purpose of the direct deposit.

company_identification
string

Alphanumeric code that identifies the direct deposit originator.

company_name
string

Name of the direct deposit originator.

created_time
string<date-time>

Date and time when the deposit account was created, in UTC.

direct_deposit_account_token
string

Unique identifier of the affected deposit account.

individual_identification_number
string

Accounting number by which the recipient is known to the direct deposit originator.

individual_name
string

Name of the direct deposit recipient.

last_modified_time
string<date-time>

Date and time when the direct deposit account was last modified, in UTC.

settlement_date
string<date-time>

Date and time when the credit or debit is applied, in UTC.

standard_entry_class_code
string

Three-letter code identifying the type of entry.