Certain institutions may be excluded per Entity when sweeping funds into the IntraFi network. This is useful when an Entity already has deposits at a particular bank, and does not want to sweep additional funds to it. It may take 5 business days for an exclusion to be processed.
The name of the excluded institution.
The ISO 8601 date and time at which the exclusion was created.
The entity for which this institution is excluded.
When this was exclusion was confirmed by IntraFi.
The Federal Deposit Insurance Corporation's certificate number for the institution.
The identifier of this exclusion request.
The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
The status of the exclusion request.
When this was exclusion was submitted to IntraFi by Increase.
A constant representing the object's type. For this resource it will always be intrafi_exclusion
.
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
Filter IntraFi Exclusions for those belonging to the specified Entity.
Filter records to the one with the specified idempotency_key
you chose for that object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
The name of the financial institution to be excluded.
The identifier of the Entity whose deposits will be excluded.
The identifier of the IntraFi Exclusion to retrieve.
The identifier of the IntraFi Exclusion request to archive. It may take 5 business days for an exclusion removal to be processed. Removing an exclusion does not guarantee that funds will be swept to the previously-excluded bank.