Increase

• New Increase transactionTriggers when money moves in or out of an Increase account, with the amount in dollars and what kind of transaction it was
• Increase transfer needs approvalTriggers when a transfer or ACH payment is held for approval, so a workflow can ask someone and then approve or cancel it

• List accountsList the bank accounts, newest first.
• Get account balanceGet an account and its balance in dollars: what it holds, and what is available after pending card holds and payments.
• Create accountOpen a new bank account, such as one per customer or project.
• Close accountClose an account. Its balance must be $0 first.
• Create account numberCreate a routing and account number that pays into an account, such as one per customer so you can tell who paid.
• Disable account numberStop an account number taking payments.
• List transactionsList money that moved in or out, newest first, with totals in and out.
• List pending transactionsList money on its way in or out: card holds and payments not yet settled.
• Transfer between accountsMove money between two of your Increase accounts, at once.
• Send ACH paymentPay a saved recipient or any US bank account by ACH. It usually arrives the same or next business day.
• Get ACH paymentGet an ACH payment and where it has got to.
• List ACH paymentsList ACH payments sent, newest first.
• Approve transferApprove a transfer or ACH payment that is waiting for approval, so the money moves.
• Cancel transferCancel a transfer or ACH payment that is waiting for approval or hasn't been sent yet.
• Save recipientSave someone's bank details, to pay them by name later.
• List recipientsList saved recipients, newest first.
• Create cardIssue a virtual card that spends from an account, such as one per vendor or team.
• List cardsList cards, newest first.
• Freeze cardStop a card working until it is unfrozen.
• Unfreeze cardLet a frozen card work again.

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