---
title: "Create a customer"
method: POST
path: "/v1/customers"
---

# Create a customer

`POST /v1/customers`

Creates a new customer object.

## Response `200`

Successful response.

- Customer — This object represents a customer of your business. Use it to [create recurring charges](https://docs.stripe.com/invoicing/customer), [save payment](https://docs.stripe.com/payments/save-during-payment) and contact information, and track payments that belong to the same customer.
  - `address` Address
    - `city` string, nullable — City, district, suburb, town, or village.
    - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
    - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
    - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
    - `postal_code` string, nullable — ZIP or postal code.
    - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
  - `balance` integer — The current balance, if any, that's stored on the customer in their default currency. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize. For multi-currency balances, see [invoice_credit_balance](https://docs.stripe.com/api/customers/object#customer_object-invoice_credit_balance).
  - `business_name` string — The customer's business name.
  - `cash_balance` CashBalance — A customer's `Cash balance` represents real funds. Customers can add funds to their cash balance by sending a bank transfer. These funds can be used for payment and can eventually be paid out to your bank account.
    - `available` object, nullable — A hash of all cash balances available to this customer. You cannot delete a customer with any cash balances, even if the balance is 0. Amounts are represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal).
    - `customer` string, required — The ID of the customer whose cash balance this object represents.
    - `customer_account` string, nullable — The ID of an Account representing a customer whose cash balance this object represents.
    - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
    - `object` 'cash_balance', required — String representing the object's type. Objects of the same type share the same value.
    - `settings` CustomerBalanceCustomerBalanceSettings, required
      - `reconciliation_mode` 'automatic' | 'manual', required — The configuration for how funds that land in the customer cash balance are reconciled.
      - `using_merchant_default` boolean, required — A flag to indicate if reconciliation mode returned is the user's default or is specific to this customer cash balance
  - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
  - `currency` string, nullable — Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.
  - `customer_account` string, nullable — The ID of an Account representing a customer. You can use this ID with any v1 API that accepts a customer_account parameter.
  - `default_source` union — ID of the default payment source for the customer. If you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.
    - string
    - BankAccount — These bank accounts are payment methods on `Customer` objects. On the other hand [External Accounts](/api#external_accounts) are transfer destinations on `Account` objects for connected accounts. They can be bank accounts or debit cards as well, and are documented in the links above. Related guide: [Bank debits and transfers](/payments/bank-debits-transfers)
      - `account` union — The account this bank account belongs to. Only applicable on Accounts (not customers or recipients) This property is only available when returned as an [External Account](/api/external_account_bank_accounts/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
        - string
        - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
          - `business_profile` AccountBusinessProfile
            - `annual_revenue` AccountAnnualRevenue
              - …
            - `estimated_worker_count` integer, nullable — An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
            - `mcc` string, nullable — [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
            - `minority_owned_business_designation` string[], nullable — Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.
            - `monthly_estimated_revenue` AccountMonthlyEstimatedRevenue
              - …
            - `name` string, nullable — The customer-facing business name.
            - `product_description` string, nullable — Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
            - `support_address` Address
              - …
            - `support_email` string, nullable — A publicly available email address for sending support issues to.
            - `support_phone` string, nullable — A publicly available phone number to call with support issues.
            - `support_url` string, nullable — A publicly available website for handling support issues.
            - `url` string, nullable — The business's publicly available website.
          - `business_type` 'company' | 'government_entity' | 'individual' | 'non_profit', nullable — The business type.
          - `capabilities` AccountCapabilities
            - `acss_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Canadian pre-authorized debits payments capability of the account, or whether the account can directly process Canadian pre-authorized debits charges.
            - `affirm_payments` 'active' | 'inactive' | 'pending' — The status of the Affirm capability of the account, or whether the account can directly process Affirm charges.
            - `afterpay_clearpay_payments` 'active' | 'inactive' | 'pending' — The status of the Afterpay Clearpay capability of the account, or whether the account can directly process Afterpay Clearpay charges.
            - `alma_payments` 'active' | 'inactive' | 'pending' — The status of the Alma capability of the account, or whether the account can directly process Alma payments.
            - `amazon_pay_payments` 'active' | 'inactive' | 'pending' — The status of the AmazonPay capability of the account, or whether the account can directly process AmazonPay payments.
            - `au_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.
            - `bacs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.
            - `bancontact_payments` 'active' | 'inactive' | 'pending' — The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.
            - `bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the customer_balance payments capability of the account, or whether the account can directly process customer_balance charges.
            - `billie_payments` 'active' | 'inactive' | 'pending' — The status of the Billie capability of the account, or whether the account can directly process Billie payments.
            - `blik_payments` 'active' | 'inactive' | 'pending' — The status of the blik payments capability of the account, or whether the account can directly process blik charges.
            - `boleto_payments` 'active' | 'inactive' | 'pending' — The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
            - `card_issuing` 'active' | 'inactive' | 'pending' — The status of the card issuing capability of the account, or whether you can use Issuing to distribute funds on cards
            - `card_payments` 'active' | 'inactive' | 'pending' — The status of the card payments capability of the account, or whether the account can directly process credit and debit card charges.
            - `cartes_bancaires_payments` 'active' | 'inactive' | 'pending' — The status of the Cartes Bancaires payments capability of the account, or whether the account can directly process Cartes Bancaires card charges in EUR currency.
            - `cashapp_payments` 'active' | 'inactive' | 'pending' — The status of the Cash App Pay capability of the account, or whether the account can directly process Cash App Pay payments.
            - `crypto_payments` 'active' | 'inactive' | 'pending' — The status of the Crypto capability of the account, or whether the account can directly process Crypto payments.
            - `eps_payments` 'active' | 'inactive' | 'pending' — The status of the EPS payments capability of the account, or whether the account can directly process EPS charges.
            - `fpx_payments` 'active' | 'inactive' | 'pending' — The status of the FPX payments capability of the account, or whether the account can directly process FPX charges.
            - `gb_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the GB customer_balance payments (GBP currency) capability of the account, or whether the account can directly process GB customer_balance charges.
            - `giropay_payments` 'active' | 'inactive' | 'pending' — The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.
            - `grabpay_payments` 'active' | 'inactive' | 'pending' — The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.
            - `ideal_payments` 'active' | 'inactive' | 'pending' — The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.
            - `india_international_payments` 'active' | 'inactive' | 'pending' — The status of the india_international_payments capability of the account, or whether the account can process international charges (non INR) in India.
            - `jcb_payments` 'active' | 'inactive' | 'pending' — The status of the JCB payments capability of the account, or whether the account (Japan only) can directly process JCB credit card charges in JPY currency.
            - `jp_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Japanese customer_balance payments (JPY currency) capability of the account, or whether the account can directly process Japanese customer_balance charges.
            - `kakao_pay_payments` 'active' | 'inactive' | 'pending' — The status of the KakaoPay capability of the account, or whether the account can directly process KakaoPay payments.
            - `klarna_payments` 'active' | 'inactive' | 'pending' — The status of the Klarna payments capability of the account, or whether the account can directly process Klarna charges.
            - `konbini_payments` 'active' | 'inactive' | 'pending' — The status of the konbini payments capability of the account, or whether the account can directly process konbini charges.
            - `kr_card_payments` 'active' | 'inactive' | 'pending' — The status of the KrCard capability of the account, or whether the account can directly process KrCard payments.
            - `legacy_payments` 'active' | 'inactive' | 'pending' — The status of the legacy payments capability of the account.
            - `link_payments` 'active' | 'inactive' | 'pending' — The status of the link_payments capability of the account, or whether the account can directly process Link charges.
            - `mb_way_payments` 'active' | 'inactive' | 'pending' — The status of the MB WAY payments capability of the account, or whether the account can directly process MB WAY charges.
            - `mobilepay_payments` 'active' | 'inactive' | 'pending' — The status of the MobilePay capability of the account, or whether the account can directly process MobilePay charges.
            - `multibanco_payments` 'active' | 'inactive' | 'pending' — The status of the Multibanco payments capability of the account, or whether the account can directly process Multibanco charges.
            - `mx_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Mexican customer_balance payments (MXN currency) capability of the account, or whether the account can directly process Mexican customer_balance charges.
            - `naver_pay_payments` 'active' | 'inactive' | 'pending' — The status of the NaverPay capability of the account, or whether the account can directly process NaverPay payments.
            - `nz_bank_account_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the New Zealand BECS Direct Debit payments capability of the account, or whether the account can directly process New Zealand BECS Direct Debit charges.
            - `oxxo_payments` 'active' | 'inactive' | 'pending' — The status of the OXXO payments capability of the account, or whether the account can directly process OXXO charges.
            - `p24_payments` 'active' | 'inactive' | 'pending' — The status of the P24 payments capability of the account, or whether the account can directly process P24 charges.
            - `pay_by_bank_payments` 'active' | 'inactive' | 'pending' — The status of the pay_by_bank payments capability of the account, or whether the account can directly process pay_by_bank charges.
            - `payco_payments` 'active' | 'inactive' | 'pending' — The status of the Payco capability of the account, or whether the account can directly process Payco payments.
            - `paynow_payments` 'active' | 'inactive' | 'pending' — The status of the paynow payments capability of the account, or whether the account can directly process paynow charges.
            - `payto_payments` 'active' | 'inactive' | 'pending' — The status of the PayTo capability of the account, or whether the account can directly process PayTo charges.
            - `pix_payments` 'active' | 'inactive' | 'pending' — The status of the pix payments capability of the account, or whether the account can directly process pix charges.
            - `promptpay_payments` 'active' | 'inactive' | 'pending' — The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.
            - `revolut_pay_payments` 'active' | 'inactive' | 'pending' — The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
            - `samsung_pay_payments` 'active' | 'inactive' | 'pending' — The status of the SamsungPay capability of the account, or whether the account can directly process SamsungPay payments.
            - `satispay_payments` 'active' | 'inactive' | 'pending' — The status of the Satispay capability of the account, or whether the account can directly process Satispay payments.
            - `sepa_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA customer_balance payments (EUR currency) capability of the account, or whether the account can directly process SEPA customer_balance charges.
            - `sepa_debit_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
            - `sofort_payments` 'active' | 'inactive' | 'pending' — The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.
            - `swish_payments` 'active' | 'inactive' | 'pending' — The status of the Swish capability of the account, or whether the account can directly process Swish payments.
            - `tax_reporting_us_1099_k` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-K (US) capability of the account.
            - `tax_reporting_us_1099_misc` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-MISC (US) capability of the account.
            - `transfers` 'active' | 'inactive' | 'pending' — The status of the transfers capability of the account, or whether your platform can transfer funds to the account.
            - `treasury` 'active' | 'inactive' | 'pending' — The status of the banking capability, or whether the account can have bank accounts.
            - `twint_payments` 'active' | 'inactive' | 'pending' — The status of the TWINT capability of the account, or whether the account can directly process TWINT charges.
            - `us_bank_account_ach_payments` 'active' | 'inactive' | 'pending' — The status of the US bank account ACH payments capability of the account, or whether the account can directly process US bank account charges.
            - `us_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the US customer_balance payments (USD currency) capability of the account, or whether the account can directly process US customer_balance charges.
            - `zip_payments` 'active' | 'inactive' | 'pending' — The status of the Zip capability of the account, or whether the account can directly process Zip charges.
          - `charges_enabled` boolean — Whether the account can process charges.
          - `company` LegalEntityCompany
            - `address` Address
              - …
            - `address_kana` LegalEntityJapanAddress
              - …
            - `address_kanji` LegalEntityJapanAddress
              - …
            - `directors_provided` boolean — Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-directors_provided).
            - `directorship_declaration` LegalEntityDirectorshipDeclaration
              - …
            - `executives_provided` boolean — Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
            - `export_license_id` string — The export license ID number of the company, also referred as Import Export Code (India only).
            - `export_purpose_code` string — The purpose code to use for export transactions (India only).
            - `name` string, nullable — The company's legal name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `name_kana` string, nullable — The Kana variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `name_kanji` string, nullable — The Kanji variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `owners_provided` boolean — Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
            - `ownership_declaration` LegalEntityUboDeclaration
              - …
            - `ownership_exemption_reason` 'qualified_entity_exceeds_ownership_threshold' | 'qualifies_as_financial_institution' — This value is used to determine if a business is exempt from providing ultimate beneficial owners. See [this support article](https://support.stripe.com/questions/exemption-from-providing-ownership-details) and [changelog](https://docs.stripe.com/changelog/acacia/2025-01-27/ownership-exemption-reason-accounts-api) for more details.
            - `phone` string, nullable — The company's phone number (used for verification).
            - `registration_date` LegalEntityRegistrationDate
              - …
            - `representative_declaration` LegalEntityRepresentativeDeclaration
              - …
            - `structure` 'free_zone_establishment' | 'free_zone_llc' | 'government_instrumentality' | 'governmental_unit' | 'incorporated_non_profit' | 'incorporated_partnership' | 'limited_liability_partnership' | 'llc' | 'multi_member_llc' | 'private_company' | 'private_corporation' | 'private_partnership' | 'public_company' | 'public_corporation' | 'public_partnership' | 'registered_charity' | 'single_member_llc' | 'sole_establishment' | 'sole_proprietorship' | 'tax_exempt_government_instrumentality' | 'unincorporated_association' | 'unincorporated_non_profit' | 'unincorporated_partnership' — The category identifying the legal structure of the company or legal entity. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`. See [Business structure](https://docs.stripe.com/connect/identity-verification#business-structure) for more details.
            - `tax_id_provided` boolean — Whether the company's business ID number was provided.
            - `tax_id_registrar` string — The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
            - `vat_id_provided` boolean — Whether the company's business VAT number was provided.
            - `verification` LegalEntityCompanyVerification
              - …
          - `controller` AccountUnificationAccountController
            - `fees` AccountUnificationAccountControllerFees
              - …
            - `is_controller` boolean — `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://docs.stripe.com/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
            - `losses` AccountUnificationAccountControllerLosses
              - …
            - `requirement_collection` 'application' | 'stripe' — A value indicating responsibility for collecting requirements on this account. Only returned when the Connect application retrieving the resource controls the account.
            - `stripe_dashboard` AccountUnificationAccountControllerStripeDashboard
              - …
            - `type` 'account' | 'application', required — The controller type. Can be `application`, if a Connect application controls the account, or `account`, if the account controls itself.
          - `country` string — The account's country.
          - `created` integer — Time at which the account was connected. Measured in seconds since the Unix epoch.
          - `default_currency` string — Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
          - `details_submitted` boolean — Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to [an onboarding flow](/connect/onboarding) to finish submitting account details.
          - `email` string, nullable — An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
          - `external_accounts` object — External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
            - `data` union[], required — The list contains all external accounts that have been attached to the Stripe account. These may be bank accounts or cards.
              - …
            - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched.
            - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
            - `url` string, required — The URL where this list can be accessed.
          - `future_requirements` AccountFutureRequirements
            - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
              - …
            - `current_deadline` integer, nullable — Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on its enablement state prior to transitioning.
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
            - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — This is typed as an enum for consistency with `requirements.disabled_reason`.
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
            - `past_due` string[], nullable — Fields that haven't been resolved by `requirements.current_deadline`. These fields need to be resolved to enable the capability on the account. `future_requirements.past_due` is a subset of `requirements.past_due`.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `groups` AccountGroupMembership
            - `payments_pricing` string, nullable — The group the account is in to determine their payments pricing, and null if the account is on customized pricing. [See the Platform pricing tool documentation](https://docs.stripe.com/connect/platform-pricing-tools) for details.
          - `id` string, required — Unique identifier for the object.
          - `individual` Person — This is an object representing a person associated with a Stripe account. A platform can only access a subset of data in a person for an account where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding. See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
            - `account` string, required — The account the person is associated with.
            - `additional_tos_acceptances` PersonAdditionalTosAcceptances
              - …
            - `address` Address
              - …
            - `address_kana` LegalEntityJapanAddress
              - …
            - `address_kanji` LegalEntityJapanAddress
              - …
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `dob` LegalEntityDob
              - …
            - `email` string, nullable — The person's email address. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name` string, nullable — The person's first name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name_kana` string, nullable — The Kana variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name_kanji` string, nullable — The Kanji variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `full_name_aliases` string[] — A list of alternate names or aliases that the person is known by. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `future_requirements` PersonFutureRequirements
              - …
            - `gender` string, nullable — The person's gender.
            - `id` string, required — Unique identifier for the object.
            - `id_number_provided` boolean — Whether the person's `id_number` was provided. True if either the full ID number was provided or if only the required part of the ID number was provided (ex. last four of an individual's SSN for the US indicated by `ssn_last_4_provided`).
            - `id_number_secondary_provided` boolean — Whether the person's `id_number_secondary` was provided.
            - `last_name` string, nullable — The person's last name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `last_name_kana` string, nullable — The Kana variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `last_name_kanji` string, nullable — The Kanji variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `maiden_name` string, nullable — The person's maiden name.
            - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
            - `nationality` string, nullable — The country where the person is a national.
            - `object` 'person', required — String representing the object's type. Objects of the same type share the same value.
            - `phone` string, nullable — The person's phone number.
            - `political_exposure` 'existing' | 'none' — Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
            - `registered_address` Address
              - …
            - `relationship` PersonRelationship
              - …
            - `requirements` PersonRequirements
              - …
            - `ssn_last_4_provided` boolean — Whether the last four digits of the person's Social Security number have been provided (U.S. only).
            - `us_cfpb_data` PersonUsCfpbData
              - …
            - `verification` LegalEntityPersonVerification
              - …
          - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `object` 'account', required — String representing the object's type. Objects of the same type share the same value.
          - `payouts_enabled` boolean — Whether the funds in this account can be paid out.
          - `requirements` AccountRequirements
            - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
              - …
            - `current_deadline` integer, nullable — Date by which the fields in `currently_due` must be collected to keep the account enabled. These fields may disable the account sooner if the next threshold is reached before they are collected.
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
            - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — If the account is disabled, this enum describes why. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
            - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the account.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `settings` AccountSettings
            - `bacs_debit_payments` AccountBacsDebitPaymentsSettings
              - …
            - `branding` AccountBrandingSettings, required
              - …
            - `card_issuing` AccountCardIssuingSettings
              - …
            - `card_payments` AccountCardPaymentsSettings, required
              - …
            - `dashboard` AccountDashboardSettings, required
              - …
            - `invoices` AccountInvoicesSettings
              - …
            - `payments` AccountPaymentsSettings, required
              - …
            - `payouts` AccountPayoutSettings
              - …
            - `sepa_debit_payments` AccountSepaDebitPaymentsSettings
              - …
            - `treasury` AccountTreasurySettings
              - …
          - `tos_acceptance` AccountTosAcceptance
            - `date` integer, nullable — The Unix timestamp marking when the account representative accepted their service agreement
            - `ip` string, nullable — The IP address from which the account representative accepted their service agreement
            - `service_agreement` string — The user's service agreement type
            - `user_agent` string, nullable — The user agent of the browser from which the account representative accepted their service agreement
          - `type` 'custom' | 'express' | 'none' | 'standard' — The Stripe account type. Can be `standard`, `express`, `custom`, or `none`.
      - `account_holder_name` string, nullable — The name of the person or business that owns the bank account.
      - `account_holder_type` string, nullable — The type of entity that holds the account. This can be either `individual` or `company`.
      - `account_type` string, nullable — The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.
      - `available_payout_methods` string[], nullable — A set of available payout methods for this bank account. Only values from this set should be passed as the `method` when creating a payout.
      - `bank_name` string, nullable — Name of the bank associated with the routing number (e.g., `WELLS FARGO`).
      - `country` string, required — Two-letter ISO code representing the country the bank account is located in.
      - `currency` string, currency, required — Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.
      - `customer` union — The ID of the customer that the bank account is associated with.
        - string
        - Customer — recursive
        - DeletedCustomer
          - `deleted` true, required — Always true for a deleted object
          - `id` string, required — Unique identifier for the object.
          - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
      - `default_for_currency` boolean, nullable — Whether this bank account is the default external account for its currency.
      - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
      - `future_requirements` ExternalAccountRequirements
        - `currently_due` string[], nullable — Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
        - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
          - `code` 'external_request' | 'information_missing' | 'invalid_address_city_state_postal_code' | 'invalid_address_highway_contract_box' | 'invalid_address_private_mailbox' | 'invalid_business_profile_name' | 'invalid_business_profile_name_denylisted' | 'invalid_company_name_denylisted' | 'invalid_dob_age_over_maximum' | 'invalid_dob_age_under_18' | 'invalid_dob_age_under_minimum' | 'invalid_product_description_length' | 'invalid_product_description_url_match' | 'invalid_representative_country' | 'invalid_signator' | 'invalid_statement_descriptor_business_mismatch' | 'invalid_statement_descriptor_denylisted' | 'invalid_statement_descriptor_length' | 'invalid_statement_descriptor_prefix_denylisted' | 'invalid_statement_descriptor_prefix_mismatch' | 'invalid_street_address' | 'invalid_tax_id' | 'invalid_tax_id_format' | 'invalid_tos_acceptance' | 'invalid_url_denylisted' | 'invalid_url_format' | 'invalid_url_web_presence_detected' | 'invalid_url_website_business_information_mismatch' | 'invalid_url_website_empty' | 'invalid_url_website_inaccessible' | 'invalid_url_website_inaccessible_geoblocked' | 'invalid_url_website_inaccessible_password_protected' | 'invalid_url_website_incomplete' | 'invalid_url_website_incomplete_cancellation_policy' | 'invalid_url_website_incomplete_customer_service_details' | 'invalid_url_website_incomplete_legal_restrictions' | 'invalid_url_website_incomplete_refund_policy' | 'invalid_url_website_incomplete_return_policy' | 'invalid_url_website_incomplete_terms_and_conditions' | 'invalid_url_website_incomplete_under_construction' | 'invalid_url_website_other' | 'invalid_value_other' | 'unsupported_business_type' | 'verification_directors_mismatch' | 'verification_document_address_mismatch' | 'verification_document_address_missing' | 'verification_document_corrupt' | 'verification_document_country_not_supported' | 'verification_document_directors_mismatch' | 'verification_document_dob_mismatch' | 'verification_document_duplicate_type' | 'verification_document_expired' | 'verification_document_failed_copy' | 'verification_document_failed_greyscale' | 'verification_document_failed_other' | 'verification_document_failed_test_mode' | 'verification_document_fraudulent' | 'verification_document_id_number_mismatch' | 'verification_document_id_number_missing' | 'verification_document_incomplete' | 'verification_document_invalid' | 'verification_document_issue_or_expiry_date_missing' | 'verification_document_manipulated' | 'verification_document_missing_back' | 'verification_document_missing_front' | 'verification_document_name_mismatch' | 'verification_document_name_missing' | 'verification_document_nationality_mismatch' | 'verification_document_not_readable' | 'verification_document_not_signed' | 'verification_document_not_uploaded' | 'verification_document_photo_mismatch' | 'verification_document_too_large' | 'verification_document_type_not_supported' | 'verification_extraneous_directors' | 'verification_failed_address_match' | 'verification_failed_authorizer_authority' | 'verification_failed_business_iec_number' | 'verification_failed_document_match' | 'verification_failed_id_number_match' | 'verification_failed_keyed_identity' | 'verification_failed_keyed_match' | 'verification_failed_name_match' | 'verification_failed_other' | 'verification_failed_representative_authority' | 'verification_failed_residential_address' | 'verification_failed_tax_id_match' | 'verification_failed_tax_id_not_issued' | 'verification_legal_entity_structure_mismatch' | 'verification_missing_directors' | 'verification_missing_executives' | 'verification_missing_owners' | 'verification_rejected_ownership_exemption_reason' | 'verification_requires_additional_memorandum_of_associations' | 'verification_requires_additional_proof_of_registration' | 'verification_supportability', required — The code for the type of error.
          - `reason` string, required — An informative message that indicates the error type and provides additional details about the error.
          - `requirement` string, required — The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
        - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
        - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
      - `id` string, required — Unique identifier for the object.
      - `last4` string, required — The last four digits of the bank account number.
      - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
      - `object` 'bank_account', required — String representing the object's type. Objects of the same type share the same value.
      - `requirements` ExternalAccountRequirements
        - `currently_due` string[], nullable — Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
        - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
          - `code` 'external_request' | 'information_missing' | 'invalid_address_city_state_postal_code' | 'invalid_address_highway_contract_box' | 'invalid_address_private_mailbox' | 'invalid_business_profile_name' | 'invalid_business_profile_name_denylisted' | 'invalid_company_name_denylisted' | 'invalid_dob_age_over_maximum' | 'invalid_dob_age_under_18' | 'invalid_dob_age_under_minimum' | 'invalid_product_description_length' | 'invalid_product_description_url_match' | 'invalid_representative_country' | 'invalid_signator' | 'invalid_statement_descriptor_business_mismatch' | 'invalid_statement_descriptor_denylisted' | 'invalid_statement_descriptor_length' | 'invalid_statement_descriptor_prefix_denylisted' | 'invalid_statement_descriptor_prefix_mismatch' | 'invalid_street_address' | 'invalid_tax_id' | 'invalid_tax_id_format' | 'invalid_tos_acceptance' | 'invalid_url_denylisted' | 'invalid_url_format' | 'invalid_url_web_presence_detected' | 'invalid_url_website_business_information_mismatch' | 'invalid_url_website_empty' | 'invalid_url_website_inaccessible' | 'invalid_url_website_inaccessible_geoblocked' | 'invalid_url_website_inaccessible_password_protected' | 'invalid_url_website_incomplete' | 'invalid_url_website_incomplete_cancellation_policy' | 'invalid_url_website_incomplete_customer_service_details' | 'invalid_url_website_incomplete_legal_restrictions' | 'invalid_url_website_incomplete_refund_policy' | 'invalid_url_website_incomplete_return_policy' | 'invalid_url_website_incomplete_terms_and_conditions' | 'invalid_url_website_incomplete_under_construction' | 'invalid_url_website_other' | 'invalid_value_other' | 'unsupported_business_type' | 'verification_directors_mismatch' | 'verification_document_address_mismatch' | 'verification_document_address_missing' | 'verification_document_corrupt' | 'verification_document_country_not_supported' | 'verification_document_directors_mismatch' | 'verification_document_dob_mismatch' | 'verification_document_duplicate_type' | 'verification_document_expired' | 'verification_document_failed_copy' | 'verification_document_failed_greyscale' | 'verification_document_failed_other' | 'verification_document_failed_test_mode' | 'verification_document_fraudulent' | 'verification_document_id_number_mismatch' | 'verification_document_id_number_missing' | 'verification_document_incomplete' | 'verification_document_invalid' | 'verification_document_issue_or_expiry_date_missing' | 'verification_document_manipulated' | 'verification_document_missing_back' | 'verification_document_missing_front' | 'verification_document_name_mismatch' | 'verification_document_name_missing' | 'verification_document_nationality_mismatch' | 'verification_document_not_readable' | 'verification_document_not_signed' | 'verification_document_not_uploaded' | 'verification_document_photo_mismatch' | 'verification_document_too_large' | 'verification_document_type_not_supported' | 'verification_extraneous_directors' | 'verification_failed_address_match' | 'verification_failed_authorizer_authority' | 'verification_failed_business_iec_number' | 'verification_failed_document_match' | 'verification_failed_id_number_match' | 'verification_failed_keyed_identity' | 'verification_failed_keyed_match' | 'verification_failed_name_match' | 'verification_failed_other' | 'verification_failed_representative_authority' | 'verification_failed_residential_address' | 'verification_failed_tax_id_match' | 'verification_failed_tax_id_not_issued' | 'verification_legal_entity_structure_mismatch' | 'verification_missing_directors' | 'verification_missing_executives' | 'verification_missing_owners' | 'verification_rejected_ownership_exemption_reason' | 'verification_requires_additional_memorandum_of_associations' | 'verification_requires_additional_proof_of_registration' | 'verification_supportability', required — The code for the type of error.
          - `reason` string, required — An informative message that indicates the error type and provides additional details about the error.
          - `requirement` string, required — The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
        - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
        - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
      - `routing_number` string, nullable — The routing transit number for the bank account.
      - `status` string, required — For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, `tokenized_account_number_deactivated` or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If the status is `tokenized_account_number_deactivated`, the account utilizes a tokenized account number which has been deactivated due to expiration or revocation. This account will need to be reverified to continue using it for money movement. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated. For external accounts, possible values are `new`, `errored`, `verification_failed`, and `tokenized_account_number_deactivated`. If a payout fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In the US and India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
    - Card — You can store multiple cards on a customer in order to charge the customer later. You can also store multiple debit cards on a recipient in order to transfer to those cards later. Related guide: [Card payments with Sources](https://docs.stripe.com/sources/cards)
      - `account` union
        - string
        - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
          - `business_profile` AccountBusinessProfile
            - `annual_revenue` AccountAnnualRevenue
              - …
            - `estimated_worker_count` integer, nullable — An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
            - `mcc` string, nullable — [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
            - `minority_owned_business_designation` string[], nullable — Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.
            - `monthly_estimated_revenue` AccountMonthlyEstimatedRevenue
              - …
            - `name` string, nullable — The customer-facing business name.
            - `product_description` string, nullable — Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
            - `support_address` Address
              - …
            - `support_email` string, nullable — A publicly available email address for sending support issues to.
            - `support_phone` string, nullable — A publicly available phone number to call with support issues.
            - `support_url` string, nullable — A publicly available website for handling support issues.
            - `url` string, nullable — The business's publicly available website.
          - `business_type` 'company' | 'government_entity' | 'individual' | 'non_profit', nullable — The business type.
          - `capabilities` AccountCapabilities
            - `acss_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Canadian pre-authorized debits payments capability of the account, or whether the account can directly process Canadian pre-authorized debits charges.
            - `affirm_payments` 'active' | 'inactive' | 'pending' — The status of the Affirm capability of the account, or whether the account can directly process Affirm charges.
            - `afterpay_clearpay_payments` 'active' | 'inactive' | 'pending' — The status of the Afterpay Clearpay capability of the account, or whether the account can directly process Afterpay Clearpay charges.
            - `alma_payments` 'active' | 'inactive' | 'pending' — The status of the Alma capability of the account, or whether the account can directly process Alma payments.
            - `amazon_pay_payments` 'active' | 'inactive' | 'pending' — The status of the AmazonPay capability of the account, or whether the account can directly process AmazonPay payments.
            - `au_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.
            - `bacs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.
            - `bancontact_payments` 'active' | 'inactive' | 'pending' — The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.
            - `bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the customer_balance payments capability of the account, or whether the account can directly process customer_balance charges.
            - `billie_payments` 'active' | 'inactive' | 'pending' — The status of the Billie capability of the account, or whether the account can directly process Billie payments.
            - `blik_payments` 'active' | 'inactive' | 'pending' — The status of the blik payments capability of the account, or whether the account can directly process blik charges.
            - `boleto_payments` 'active' | 'inactive' | 'pending' — The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
            - `card_issuing` 'active' | 'inactive' | 'pending' — The status of the card issuing capability of the account, or whether you can use Issuing to distribute funds on cards
            - `card_payments` 'active' | 'inactive' | 'pending' — The status of the card payments capability of the account, or whether the account can directly process credit and debit card charges.
            - `cartes_bancaires_payments` 'active' | 'inactive' | 'pending' — The status of the Cartes Bancaires payments capability of the account, or whether the account can directly process Cartes Bancaires card charges in EUR currency.
            - `cashapp_payments` 'active' | 'inactive' | 'pending' — The status of the Cash App Pay capability of the account, or whether the account can directly process Cash App Pay payments.
            - `crypto_payments` 'active' | 'inactive' | 'pending' — The status of the Crypto capability of the account, or whether the account can directly process Crypto payments.
            - `eps_payments` 'active' | 'inactive' | 'pending' — The status of the EPS payments capability of the account, or whether the account can directly process EPS charges.
            - `fpx_payments` 'active' | 'inactive' | 'pending' — The status of the FPX payments capability of the account, or whether the account can directly process FPX charges.
            - `gb_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the GB customer_balance payments (GBP currency) capability of the account, or whether the account can directly process GB customer_balance charges.
            - `giropay_payments` 'active' | 'inactive' | 'pending' — The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.
            - `grabpay_payments` 'active' | 'inactive' | 'pending' — The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.
            - `ideal_payments` 'active' | 'inactive' | 'pending' — The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.
            - `india_international_payments` 'active' | 'inactive' | 'pending' — The status of the india_international_payments capability of the account, or whether the account can process international charges (non INR) in India.
            - `jcb_payments` 'active' | 'inactive' | 'pending' — The status of the JCB payments capability of the account, or whether the account (Japan only) can directly process JCB credit card charges in JPY currency.
            - `jp_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Japanese customer_balance payments (JPY currency) capability of the account, or whether the account can directly process Japanese customer_balance charges.
            - `kakao_pay_payments` 'active' | 'inactive' | 'pending' — The status of the KakaoPay capability of the account, or whether the account can directly process KakaoPay payments.
            - `klarna_payments` 'active' | 'inactive' | 'pending' — The status of the Klarna payments capability of the account, or whether the account can directly process Klarna charges.
            - `konbini_payments` 'active' | 'inactive' | 'pending' — The status of the konbini payments capability of the account, or whether the account can directly process konbini charges.
            - `kr_card_payments` 'active' | 'inactive' | 'pending' — The status of the KrCard capability of the account, or whether the account can directly process KrCard payments.
            - `legacy_payments` 'active' | 'inactive' | 'pending' — The status of the legacy payments capability of the account.
            - `link_payments` 'active' | 'inactive' | 'pending' — The status of the link_payments capability of the account, or whether the account can directly process Link charges.
            - `mb_way_payments` 'active' | 'inactive' | 'pending' — The status of the MB WAY payments capability of the account, or whether the account can directly process MB WAY charges.
            - `mobilepay_payments` 'active' | 'inactive' | 'pending' — The status of the MobilePay capability of the account, or whether the account can directly process MobilePay charges.
            - `multibanco_payments` 'active' | 'inactive' | 'pending' — The status of the Multibanco payments capability of the account, or whether the account can directly process Multibanco charges.
            - `mx_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the Mexican customer_balance payments (MXN currency) capability of the account, or whether the account can directly process Mexican customer_balance charges.
            - `naver_pay_payments` 'active' | 'inactive' | 'pending' — The status of the NaverPay capability of the account, or whether the account can directly process NaverPay payments.
            - `nz_bank_account_becs_debit_payments` 'active' | 'inactive' | 'pending' — The status of the New Zealand BECS Direct Debit payments capability of the account, or whether the account can directly process New Zealand BECS Direct Debit charges.
            - `oxxo_payments` 'active' | 'inactive' | 'pending' — The status of the OXXO payments capability of the account, or whether the account can directly process OXXO charges.
            - `p24_payments` 'active' | 'inactive' | 'pending' — The status of the P24 payments capability of the account, or whether the account can directly process P24 charges.
            - `pay_by_bank_payments` 'active' | 'inactive' | 'pending' — The status of the pay_by_bank payments capability of the account, or whether the account can directly process pay_by_bank charges.
            - `payco_payments` 'active' | 'inactive' | 'pending' — The status of the Payco capability of the account, or whether the account can directly process Payco payments.
            - `paynow_payments` 'active' | 'inactive' | 'pending' — The status of the paynow payments capability of the account, or whether the account can directly process paynow charges.
            - `payto_payments` 'active' | 'inactive' | 'pending' — The status of the PayTo capability of the account, or whether the account can directly process PayTo charges.
            - `pix_payments` 'active' | 'inactive' | 'pending' — The status of the pix payments capability of the account, or whether the account can directly process pix charges.
            - `promptpay_payments` 'active' | 'inactive' | 'pending' — The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.
            - `revolut_pay_payments` 'active' | 'inactive' | 'pending' — The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
            - `samsung_pay_payments` 'active' | 'inactive' | 'pending' — The status of the SamsungPay capability of the account, or whether the account can directly process SamsungPay payments.
            - `satispay_payments` 'active' | 'inactive' | 'pending' — The status of the Satispay capability of the account, or whether the account can directly process Satispay payments.
            - `sepa_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA customer_balance payments (EUR currency) capability of the account, or whether the account can directly process SEPA customer_balance charges.
            - `sepa_debit_payments` 'active' | 'inactive' | 'pending' — The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
            - `sofort_payments` 'active' | 'inactive' | 'pending' — The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.
            - `swish_payments` 'active' | 'inactive' | 'pending' — The status of the Swish capability of the account, or whether the account can directly process Swish payments.
            - `tax_reporting_us_1099_k` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-K (US) capability of the account.
            - `tax_reporting_us_1099_misc` 'active' | 'inactive' | 'pending' — The status of the tax reporting 1099-MISC (US) capability of the account.
            - `transfers` 'active' | 'inactive' | 'pending' — The status of the transfers capability of the account, or whether your platform can transfer funds to the account.
            - `treasury` 'active' | 'inactive' | 'pending' — The status of the banking capability, or whether the account can have bank accounts.
            - `twint_payments` 'active' | 'inactive' | 'pending' — The status of the TWINT capability of the account, or whether the account can directly process TWINT charges.
            - `us_bank_account_ach_payments` 'active' | 'inactive' | 'pending' — The status of the US bank account ACH payments capability of the account, or whether the account can directly process US bank account charges.
            - `us_bank_transfer_payments` 'active' | 'inactive' | 'pending' — The status of the US customer_balance payments (USD currency) capability of the account, or whether the account can directly process US customer_balance charges.
            - `zip_payments` 'active' | 'inactive' | 'pending' — The status of the Zip capability of the account, or whether the account can directly process Zip charges.
          - `charges_enabled` boolean — Whether the account can process charges.
          - `company` LegalEntityCompany
            - `address` Address
              - …
            - `address_kana` LegalEntityJapanAddress
              - …
            - `address_kanji` LegalEntityJapanAddress
              - …
            - `directors_provided` boolean — Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-directors_provided).
            - `directorship_declaration` LegalEntityDirectorshipDeclaration
              - …
            - `executives_provided` boolean — Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
            - `export_license_id` string — The export license ID number of the company, also referred as Import Export Code (India only).
            - `export_purpose_code` string — The purpose code to use for export transactions (India only).
            - `name` string, nullable — The company's legal name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `name_kana` string, nullable — The Kana variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `name_kanji` string, nullable — The Kanji variation of the company's legal name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `owners_provided` boolean — Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://docs.stripe.com/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
            - `ownership_declaration` LegalEntityUboDeclaration
              - …
            - `ownership_exemption_reason` 'qualified_entity_exceeds_ownership_threshold' | 'qualifies_as_financial_institution' — This value is used to determine if a business is exempt from providing ultimate beneficial owners. See [this support article](https://support.stripe.com/questions/exemption-from-providing-ownership-details) and [changelog](https://docs.stripe.com/changelog/acacia/2025-01-27/ownership-exemption-reason-accounts-api) for more details.
            - `phone` string, nullable — The company's phone number (used for verification).
            - `registration_date` LegalEntityRegistrationDate
              - …
            - `representative_declaration` LegalEntityRepresentativeDeclaration
              - …
            - `structure` 'free_zone_establishment' | 'free_zone_llc' | 'government_instrumentality' | 'governmental_unit' | 'incorporated_non_profit' | 'incorporated_partnership' | 'limited_liability_partnership' | 'llc' | 'multi_member_llc' | 'private_company' | 'private_corporation' | 'private_partnership' | 'public_company' | 'public_corporation' | 'public_partnership' | 'registered_charity' | 'single_member_llc' | 'sole_establishment' | 'sole_proprietorship' | 'tax_exempt_government_instrumentality' | 'unincorporated_association' | 'unincorporated_non_profit' | 'unincorporated_partnership' — The category identifying the legal structure of the company or legal entity. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`. See [Business structure](https://docs.stripe.com/connect/identity-verification#business-structure) for more details.
            - `tax_id_provided` boolean — Whether the company's business ID number was provided.
            - `tax_id_registrar` string — The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
            - `vat_id_provided` boolean — Whether the company's business VAT number was provided.
            - `verification` LegalEntityCompanyVerification
              - …
          - `controller` AccountUnificationAccountController
            - `fees` AccountUnificationAccountControllerFees
              - …
            - `is_controller` boolean — `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://docs.stripe.com/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
            - `losses` AccountUnificationAccountControllerLosses
              - …
            - `requirement_collection` 'application' | 'stripe' — A value indicating responsibility for collecting requirements on this account. Only returned when the Connect application retrieving the resource controls the account.
            - `stripe_dashboard` AccountUnificationAccountControllerStripeDashboard
              - …
            - `type` 'account' | 'application', required — The controller type. Can be `application`, if a Connect application controls the account, or `account`, if the account controls itself.
          - `country` string — The account's country.
          - `created` integer — Time at which the account was connected. Measured in seconds since the Unix epoch.
          - `default_currency` string — Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
          - `details_submitted` boolean — Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to [an onboarding flow](/connect/onboarding) to finish submitting account details.
          - `email` string, nullable — An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
          - `external_accounts` object — External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
            - `data` union[], required — The list contains all external accounts that have been attached to the Stripe account. These may be bank accounts or cards.
              - …
            - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched.
            - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
            - `url` string, required — The URL where this list can be accessed.
          - `future_requirements` AccountFutureRequirements
            - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
              - …
            - `current_deadline` integer, nullable — Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on its enablement state prior to transitioning.
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
            - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — This is typed as an enum for consistency with `requirements.disabled_reason`.
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
            - `past_due` string[], nullable — Fields that haven't been resolved by `requirements.current_deadline`. These fields need to be resolved to enable the capability on the account. `future_requirements.past_due` is a subset of `requirements.past_due`.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `groups` AccountGroupMembership
            - `payments_pricing` string, nullable — The group the account is in to determine their payments pricing, and null if the account is on customized pricing. [See the Platform pricing tool documentation](https://docs.stripe.com/connect/platform-pricing-tools) for details.
          - `id` string, required — Unique identifier for the object.
          - `individual` Person — This is an object representing a person associated with a Stripe account. A platform can only access a subset of data in a person for an account where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding. See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
            - `account` string, required — The account the person is associated with.
            - `additional_tos_acceptances` PersonAdditionalTosAcceptances
              - …
            - `address` Address
              - …
            - `address_kana` LegalEntityJapanAddress
              - …
            - `address_kanji` LegalEntityJapanAddress
              - …
            - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
            - `dob` LegalEntityDob
              - …
            - `email` string, nullable — The person's email address. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name` string, nullable — The person's first name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name_kana` string, nullable — The Kana variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `first_name_kanji` string, nullable — The Kanji variation of the person's first name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `full_name_aliases` string[] — A list of alternate names or aliases that the person is known by. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `future_requirements` PersonFutureRequirements
              - …
            - `gender` string, nullable — The person's gender.
            - `id` string, required — Unique identifier for the object.
            - `id_number_provided` boolean — Whether the person's `id_number` was provided. True if either the full ID number was provided or if only the required part of the ID number was provided (ex. last four of an individual's SSN for the US indicated by `ssn_last_4_provided`).
            - `id_number_secondary_provided` boolean — Whether the person's `id_number_secondary` was provided.
            - `last_name` string, nullable — The person's last name. Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `last_name_kana` string, nullable — The Kana variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `last_name_kanji` string, nullable — The Kanji variation of the person's last name (Japan only). Also available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`.
            - `maiden_name` string, nullable — The person's maiden name.
            - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
            - `nationality` string, nullable — The country where the person is a national.
            - `object` 'person', required — String representing the object's type. Objects of the same type share the same value.
            - `phone` string, nullable — The person's phone number.
            - `political_exposure` 'existing' | 'none' — Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
            - `registered_address` Address
              - …
            - `relationship` PersonRelationship
              - …
            - `requirements` PersonRequirements
              - …
            - `ssn_last_4_provided` boolean — Whether the last four digits of the person's Social Security number have been provided (U.S. only).
            - `us_cfpb_data` PersonUsCfpbData
              - …
            - `verification` LegalEntityPersonVerification
              - …
          - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `object` 'account', required — String representing the object's type. Objects of the same type share the same value.
          - `payouts_enabled` boolean — Whether the funds in this account can be paid out.
          - `requirements` AccountRequirements
            - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Many alternatives can list the same `original_fields_due`, and any of these alternatives can serve as a pathway for attempting to resolve the fields again. Re-providing `original_fields_due` also serves as a pathway for attempting to resolve the fields again.
              - …
            - `current_deadline` integer, nullable — Date by which the fields in `currently_due` must be collected to keep the account enabled. These fields may disable the account sooner if the next threshold is reached before they are collected.
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
            - `disabled_reason` 'action_required.requested_capabilities' | 'listed' | 'other' | 'platform_paused' | 'rejected.fraud' | 'rejected.incomplete_verification' | 'rejected.listed' | 'rejected.other' | 'rejected.platform_fraud' | 'rejected.platform_other' | 'rejected.platform_terms_of_service' | 'rejected.terms_of_service' | 'requirements.past_due' | 'requirements.pending_verification' | 'under_review', nullable — If the account is disabled, this enum describes why. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification).
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `eventually_due` string[], nullable — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
            - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the account.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `settings` AccountSettings
            - `bacs_debit_payments` AccountBacsDebitPaymentsSettings
              - …
            - `branding` AccountBrandingSettings, required
              - …
            - `card_issuing` AccountCardIssuingSettings
              - …
            - `card_payments` AccountCardPaymentsSettings, required
              - …
            - `dashboard` AccountDashboardSettings, required
              - …
            - `invoices` AccountInvoicesSettings
              - …
            - `payments` AccountPaymentsSettings, required
              - …
            - `payouts` AccountPayoutSettings
              - …
            - `sepa_debit_payments` AccountSepaDebitPaymentsSettings
              - …
            - `treasury` AccountTreasurySettings
              - …
          - `tos_acceptance` AccountTosAcceptance
            - `date` integer, nullable — The Unix timestamp marking when the account representative accepted their service agreement
            - `ip` string, nullable — The IP address from which the account representative accepted their service agreement
            - `service_agreement` string — The user's service agreement type
            - `user_agent` string, nullable — The user agent of the browser from which the account representative accepted their service agreement
          - `type` 'custom' | 'express' | 'none' | 'standard' — The Stripe account type. Can be `standard`, `express`, `custom`, or `none`.
      - `address_city` string, nullable — City/District/Suburb/Town/Village.
      - `address_country` string, nullable — Billing address country, if provided when creating card.
      - `address_line1` string, nullable — Address line 1 (Street address/PO Box/Company name).
      - `address_line1_check` string, nullable — If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
      - `address_line2` string, nullable — Address line 2 (Apartment/Suite/Unit/Building).
      - `address_state` string, nullable — State/County/Province/Region.
      - `address_zip` string, nullable — ZIP or postal code.
      - `address_zip_check` string, nullable — If `address_zip` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
      - `allow_redisplay` 'always' | 'limited' | 'unspecified', nullable — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
      - `available_payout_methods` string[], nullable — A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.
      - `brand` string, required — Card brand. Can be `American Express`, `Cartes Bancaires`, `Diners Club`, `Discover`, `Eftpos Australia`, `Girocard`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.
      - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
      - `currency` string, currency, nullable — Three-letter [ISO code for currency](https://www.iso.org/iso-4217-currency-codes.html) in lowercase. Must be a [supported currency](https://docs.stripe.com/currencies). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available when returned as an [External Account](/api/external_account_cards/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
      - `customer` union — The customer that this card belongs to. This attribute will not be in the card object if the card belongs to an account or recipient instead.
        - string
        - Customer — recursive
        - DeletedCustomer
          - `deleted` true, required — Always true for a deleted object
          - `id` string, required — Unique identifier for the object.
          - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
      - `cvc_check` string, nullable — If a CVC was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`. A result of unchecked indicates that CVC was provided but hasn't been checked yet. Checks are typically performed when attaching a card to a Customer object, or when creating a charge. For more details, see [Check if a card is valid without a charge](https://support.stripe.com/questions/check-if-a-card-is-valid-without-a-charge).
      - `default_for_currency` boolean, nullable — Whether this card is the default external account for its currency. This property is only available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
      - `dynamic_last4` string, nullable — (For tokenized numbers only.) The last four digits of the device account number.
      - `exp_month` integer, required — Two-digit number representing the card's expiration month.
      - `exp_year` integer, required — Four-digit number representing the card's expiration year.
      - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
      - `funding` string, required — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
      - `id` string, required — Unique identifier for the object.
      - `iin` string — Issuer identification number of the card.
      - `last4` string, required — The last four digits of the card.
      - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
      - `name` string, nullable — Cardholder name.
      - `networks` TokenCardNetworks
        - `preferred` string, nullable — The preferred network for co-branded cards. Can be `cartes_bancaires`, `mastercard`, `visa` or `invalid_preference` if requested network is not valid for the card.
      - `object` 'card', required — String representing the object's type. Objects of the same type share the same value.
      - `regulated_status` 'regulated' | 'unregulated', nullable — Status of a card based on the card issuer.
      - `status` string, nullable — For external accounts that are cards, possible values are `new` and `errored`. If a payout fails, the status is set to `errored` and [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) are stopped until account details are updated.
      - `tokenization_method` string, nullable — If the card number is tokenized, this is the method that was used. Can be `android_pay` (includes Google Pay), `apple_pay`, `masterpass`, `visa_checkout`, or null.
    - Source — `Source` objects allow you to accept a variety of payment methods. They represent a customer's payment instrument, and can be used with the Stripe API just like a `Card` object: once chargeable, they can be charged, or can be attached to customers. Stripe doesn't recommend using the deprecated [Sources API](https://docs.stripe.com/api/sources). We recommend that you adopt the [PaymentMethods API](https://docs.stripe.com/api/payment_methods). This newer API provides access to our latest features and payment method types. Related guides: [Sources API](https://docs.stripe.com/sources) and [Sources & Customers](https://docs.stripe.com/sources/customers).
      - `ach_credit_transfer` SourceTypeAchCreditTransfer
        - `account_number` string, nullable
        - `bank_name` string, nullable
        - `fingerprint` string, nullable
        - `refund_account_holder_name` string, nullable
        - `refund_account_holder_type` string, nullable
        - `refund_routing_number` string, nullable
        - `routing_number` string, nullable
        - `swift_code` string, nullable
      - `ach_debit` SourceTypeAchDebit
        - `bank_name` string, nullable
        - `country` string, nullable
        - `fingerprint` string, nullable
        - `last4` string, nullable
        - `routing_number` string, nullable
        - `type` string, nullable
      - `acss_debit` SourceTypeAcssDebit
        - `bank_address_city` string, nullable
        - `bank_address_line_1` string, nullable
        - `bank_address_line_2` string, nullable
        - `bank_address_postal_code` string, nullable
        - `bank_name` string, nullable
        - `category` string, nullable
        - `country` string, nullable
        - `fingerprint` string, nullable
        - `last4` string, nullable
        - `routing_number` string, nullable
      - `alipay` SourceTypeAlipay
        - `data_string` string, nullable
        - `native_url` string, nullable
        - `statement_descriptor` string, nullable
      - `allow_redisplay` 'always' | 'limited' | 'unspecified', nullable — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
      - `amount` integer, nullable — A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount associated with the source. This is the amount for which the source will be chargeable once ready. Required for `single_use` sources.
      - `au_becs_debit` SourceTypeAuBecsDebit
        - `bsb_number` string, nullable
        - `fingerprint` string, nullable
        - `last4` string, nullable
      - `bancontact` SourceTypeBancontact
        - `bank_code` string, nullable
        - `bank_name` string, nullable
        - `bic` string, nullable
        - `iban_last4` string, nullable
        - `preferred_language` string, nullable
        - `statement_descriptor` string, nullable
      - `card` SourceTypeCard
        - `address_line1_check` string, nullable
        - `address_zip_check` string, nullable
        - `brand` string, nullable
        - `country` string, nullable
        - `cvc_check` string, nullable
        - `dynamic_last4` string, nullable
        - `exp_month` integer, nullable
        - `exp_year` integer, nullable
        - `fingerprint` string
        - `funding` string, nullable
        - `last4` string, nullable
        - `name` string, nullable
        - `three_d_secure` string
        - `tokenization_method` string, nullable
      - `card_present` SourceTypeCardPresent
        - `application_cryptogram` string
        - `application_preferred_name` string
        - `authorization_code` string, nullable
        - `authorization_response_code` string
        - `brand` string, nullable
        - `country` string, nullable
        - `cvm_type` string
        - `data_type` string, nullable
        - `dedicated_file_name` string
        - `emv_auth_data` string
        - `evidence_customer_signature` string, nullable
        - `evidence_transaction_certificate` string, nullable
        - `exp_month` integer, nullable
        - `exp_year` integer, nullable
        - `fingerprint` string
        - `funding` string, nullable
        - `last4` string, nullable
        - `pos_device_id` string, nullable
        - `pos_entry_mode` string
        - `read_method` string, nullable
        - `reader` string, nullable
        - `terminal_verification_results` string
        - `transaction_status_information` string
      - `client_secret` string, required — The client secret of the source. Used for client-side retrieval using a publishable key.
      - `code_verification` SourceCodeVerificationFlow
        - `attempts_remaining` integer, required — The number of attempts remaining to authenticate the source object with a verification code.
        - `status` string, required — The status of the code verification, either `pending` (awaiting verification, `attempts_remaining` should be greater than 0), `succeeded` (successful verification) or `failed` (failed verification, cannot be verified anymore as `attempts_remaining` should be 0).
      - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
      - `currency` string, currency, nullable — Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) associated with the source. This is the currency for which the source will be chargeable once ready. Required for `single_use` sources.
      - `customer` string — The ID of the customer to which this source is attached. This will not be present when the source has not been attached to a customer.
      - `eps` SourceTypeEps
        - `reference` string, nullable
        - `statement_descriptor` string, nullable
      - `flow` string, required — The authentication `flow` of the source. `flow` is one of `redirect`, `receiver`, `code_verification`, `none`.
      - `giropay` SourceTypeGiropay
        - `bank_code` string, nullable
        - `bank_name` string, nullable
        - `bic` string, nullable
        - `statement_descriptor` string, nullable
      - `id` string, required — Unique identifier for the object.
      - `ideal` SourceTypeIdeal
        - `bank` string, nullable
        - `bic` string, nullable
        - `iban_last4` string, nullable
        - `statement_descriptor` string, nullable
      - `klarna` SourceTypeKlarna
        - `background_image_url` string
        - `client_token` string, nullable
        - `first_name` string
        - `last_name` string
        - `locale` string
        - `logo_url` string
        - `page_title` string
        - `pay_later_asset_urls_descriptive` string
        - `pay_later_asset_urls_standard` string
        - `pay_later_name` string
        - `pay_later_redirect_url` string
        - `pay_now_asset_urls_descriptive` string
        - `pay_now_asset_urls_standard` string
        - `pay_now_name` string
        - `pay_now_redirect_url` string
        - `pay_over_time_asset_urls_descriptive` string
        - `pay_over_time_asset_urls_standard` string
        - `pay_over_time_name` string
        - `pay_over_time_redirect_url` string
        - `payment_method_categories` string
        - `purchase_country` string
        - `purchase_type` string
        - `redirect_url` string
        - `shipping_delay` integer
        - `shipping_first_name` string
        - `shipping_last_name` string
      - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
      - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
      - `multibanco` SourceTypeMultibanco
        - `entity` string, nullable
        - `reference` string, nullable
        - `refund_account_holder_address_city` string, nullable
        - `refund_account_holder_address_country` string, nullable
        - `refund_account_holder_address_line1` string, nullable
        - `refund_account_holder_address_line2` string, nullable
        - `refund_account_holder_address_postal_code` string, nullable
        - `refund_account_holder_address_state` string, nullable
        - `refund_account_holder_name` string, nullable
        - `refund_iban` string, nullable
      - `object` 'source', required — String representing the object's type. Objects of the same type share the same value.
      - `owner` SourceOwner
        - `address` Address
          - `city` string, nullable — City, district, suburb, town, or village.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
          - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
        - `email` string, nullable — Owner's email address.
        - `name` string, nullable — Owner's full name.
        - `phone` string, nullable — Owner's phone number (including extension).
        - `verified_address` Address
          - `city` string, nullable — City, district, suburb, town, or village.
          - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
          - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
          - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
          - `postal_code` string, nullable — ZIP or postal code.
          - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
        - `verified_email` string, nullable — Verified owner's email address. Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
        - `verified_name` string, nullable — Verified owner's full name. Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
        - `verified_phone` string, nullable — Verified owner's phone number (including extension). Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
      - `p24` SourceTypeP24
        - `reference` string, nullable
      - `receiver` SourceReceiverFlow
        - `address` string, nullable — The address of the receiver source. This is the value that should be communicated to the customer to send their funds to.
        - `amount_charged` integer, required — The total amount that was moved to your balance. This is almost always equal to the amount charged. In rare cases when customers deposit excess funds and we are unable to refund those, those funds get moved to your balance and show up in amount_charged as well. The amount charged is expressed in the source's currency.
        - `amount_received` integer, required — The total amount received by the receiver source. `amount_received = amount_returned + amount_charged` should be true for consumed sources unless customers deposit excess funds. The amount received is expressed in the source's currency.
        - `amount_returned` integer, required — The total amount that was returned to the customer. The amount returned is expressed in the source's currency.
        - `refund_attributes_method` string, required — Type of refund attribute method, one of `email`, `manual`, or `none`.
        - `refund_attributes_status` string, required — Type of refund attribute status, one of `missing`, `requested`, or `available`.
      - `redirect` SourceRedirectFlow
        - `failure_reason` string, nullable — The failure reason for the redirect, either `user_abort` (the customer aborted or dropped out of the redirect flow), `declined` (the authentication failed or the transaction was declined), or `processing_error` (the redirect failed due to a technical error). Present only if the redirect status is `failed`.
        - `return_url` string, required — The URL you provide to redirect the customer to after they authenticated their payment.
        - `status` string, required — The status of the redirect, either `pending` (ready to be used by your customer to authenticate the transaction), `succeeded` (successful authentication, cannot be reused) or `not_required` (redirect should not be used) or `failed` (failed authentication, cannot be reused).
        - `url` string, required — The URL provided to you to redirect a customer to as part of a `redirect` authentication flow.
      - `sepa_debit` SourceTypeSepaDebit
        - `bank_code` string, nullable
        - `branch_code` string, nullable
        - `country` string, nullable
        - `fingerprint` string, nullable
        - `last4` string, nullable
        - `mandate_reference` string, nullable
        - `mandate_url` string, nullable
      - `sofort` SourceTypeSofort
        - `bank_code` string, nullable
        - `bank_name` string, nullable
        - `bic` string, nullable
        - `country` string, nullable
        - `iban_last4` string, nullable
        - `preferred_language` string, nullable
        - `statement_descriptor` string, nullable
      - `source_order` SourceOrder
        - `amount` integer, required — A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount for the order.
        - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
        - `email` string — The email address of the customer placing the order.
        - `items` SourceOrderItem[], nullable — List of items constituting the order.
          - `amount` integer, nullable — The amount (price) for this order item.
          - `currency` string, nullable — This currency of this order item. Required when `amount` is present.
          - `description` string, nullable — Human-readable description for this order item.
          - `parent` string, nullable — The ID of the associated object for this line item. Expandable if not null (e.g., expandable to a SKU).
          - `quantity` integer — The quantity of this order item. When type is `sku`, this is the number of instances of the SKU to be ordered.
          - `type` string, nullable — The type of this order item. Must be `sku`, `tax`, or `shipping`.
        - `shipping` Shipping
          - `address` Address
            - `city` string, nullable — City, district, suburb, town, or village.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
            - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
          - `carrier` string, nullable — The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
          - `name` string — Recipient name.
          - `phone` string, nullable — Recipient phone (including extension).
          - `tracking_number` string, nullable — The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
      - `statement_descriptor` string, nullable — Extra information about a source. This will appear on your customer's statement every time you charge the source.
      - `status` string, required — The status of the source, one of `canceled`, `chargeable`, `consumed`, `failed`, or `pending`. Only `chargeable` sources can be used to create a charge.
      - `three_d_secure` SourceTypeThreeDSecure
        - `address_line1_check` string, nullable
        - `address_zip_check` string, nullable
        - `authenticated` boolean, nullable
        - `brand` string, nullable
        - `card` string, nullable
        - `country` string, nullable
        - `customer` string, nullable
        - `cvc_check` string, nullable
        - `dynamic_last4` string, nullable
        - `exp_month` integer, nullable
        - `exp_year` integer, nullable
        - `fingerprint` string
        - `funding` string, nullable
        - `last4` string, nullable
        - `name` string, nullable
        - `three_d_secure` string
        - `tokenization_method` string, nullable
      - `type` 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'alipay' | 'au_becs_debit' | 'bancontact' | 'card' | 'card_present' | 'eps' | 'giropay' | 'ideal' | 'klarna' | 'multibanco' | 'p24' | 'sepa_debit' | 'sofort' | 'three_d_secure' | 'wechat', required — The `type` of the source. The `type` is a payment method, one of `ach_credit_transfer`, `ach_debit`, `alipay`, `bancontact`, `card`, `card_present`, `eps`, `giropay`, `ideal`, `multibanco`, `klarna`, `p24`, `sepa_debit`, `sofort`, `three_d_secure`, or `wechat`. An additional hash is included on the source with a name matching this value. It contains additional information specific to the [payment method](https://docs.stripe.com/sources) used.
      - `usage` string, nullable — Either `reusable` or `single_use`. Whether this source should be reusable or not. Some source types may or may not be reusable by construction, while others may leave the option at creation. If an incompatible value is passed, an error will be returned.
      - `wechat` SourceTypeWechat
        - `prepay_id` string
        - `qr_code_url` string, nullable
        - `statement_descriptor` string
  - `delinquent` boolean, nullable — Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`. If an invoice becomes uncollectible by [dunning](https://docs.stripe.com/billing/automatic-collection), `delinquent` doesn't reset to `false`. If you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.
  - `description` string, nullable — An arbitrary string attached to the object. Often useful for displaying to users.
  - `discount` Discount — A discount represents the actual application of a [coupon](https://api.stripe.com#coupons) or [promotion code](https://api.stripe.com#promotion_codes). It contains information about when the discount began, when it will end, and what it is applied to. Related guide: [Applying discounts to subscriptions](https://docs.stripe.com/billing/subscriptions/discounts)
    - `checkout_session` string, nullable — The Checkout session that this coupon is applied to, if it is applied to a particular session in payment mode. Will not be present for subscription mode.
    - `customer` union — The ID of the customer associated with this discount.
      - string
      - Customer — recursive
      - DeletedCustomer
        - `deleted` true, required — Always true for a deleted object
        - `id` string, required — Unique identifier for the object.
        - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
    - `customer_account` string, nullable — The ID of the account representing the customer associated with this discount.
    - `end` integer, nullable — If the coupon has a duration of `repeating`, the date that this discount will end. If the coupon has a duration of `once` or `forever`, this attribute will be null.
    - `id` string, required — The ID of the discount object. Discounts cannot be fetched by ID. Use `expand[]=discounts` in API calls to expand discount IDs in an array.
    - `invoice` string, nullable — The invoice that the discount's coupon was applied to, if it was applied directly to a particular invoice.
    - `invoice_item` string, nullable — The invoice item `id` (or invoice line item `id` for invoice line items of type='subscription') that the discount's coupon was applied to, if it was applied directly to a particular invoice item or invoice line item.
    - `object` 'discount', required — String representing the object's type. Objects of the same type share the same value.
    - `promotion_code` union — The promotion code applied to create this discount.
      - string
      - PromotionCode — A Promotion Code represents a customer-redeemable code for an underlying promotion. You can create multiple codes for a single promotion. If you enable promotion codes in your [customer portal configuration](https://docs.stripe.com/customer-management/configure-portal), then customers can redeem a code themselves when updating a subscription in the portal. Customers can also view the currently active promotion codes and coupons on each of their subscriptions in the portal.
        - `active` boolean, required — Whether the promotion code is currently active. A promotion code is only active if the coupon is also valid.
        - `code` string, required — The customer-facing code. Regardless of case, this code must be unique across all active promotion codes for each customer. Valid characters are lower case letters (a-z), upper case letters (A-Z), and digits (0-9).
        - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
        - `customer` union — The customer who can use this promotion code.
          - string
          - Customer — recursive
          - DeletedCustomer
            - `deleted` true, required — Always true for a deleted object
            - `id` string, required — Unique identifier for the object.
            - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
        - `customer_account` string, nullable — The account representing the customer who can use this promotion code.
        - `expires_at` integer, nullable — Date at which the promotion code can no longer be redeemed.
        - `id` string, required — Unique identifier for the object.
        - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
        - `max_redemptions` integer, nullable — Maximum number of times this promotion code can be redeemed.
        - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
        - `object` 'promotion_code', required — String representing the object's type. Objects of the same type share the same value.
        - `promotion` PromotionCodesResourcePromotion, required
          - `coupon` union — If promotion `type` is `coupon`, the coupon for this promotion.
            - string
            - Coupon — A coupon contains information about a percent-off or amount-off discount you might want to apply to a customer. Coupons may be applied to [subscriptions](https://api.stripe.com#subscriptions), [invoices](https://api.stripe.com#invoices), [checkout sessions](https://docs.stripe.com/api/checkout/sessions), [quotes](https://api.stripe.com#quotes), and more. Coupons do not work with conventional one-off [charges](https://api.stripe.com#create_charge) or [payment intents](https://docs.stripe.com/api/payment_intents).
              - …
          - `type` 'coupon', required — The type of promotion.
        - `restrictions` PromotionCodesResourceRestrictions, required
          - `currency_options` object — Promotion code restrictions defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
          - `first_time_transaction` boolean, required — A Boolean indicating if the Promotion Code should only be redeemed for Customers without any successful payments or invoices
          - `minimum_amount` integer, nullable — Minimum amount required to redeem this Promotion Code into a Coupon (e.g., a purchase must be $100 or more to work).
          - `minimum_amount_currency` string, nullable — Three-letter [ISO code](https://stripe.com/docs/currencies) for minimum_amount
        - `times_redeemed` integer, required — Number of times this promotion code has been used.
    - `source` DiscountSource, required
      - `coupon` union — The coupon that was redeemed to create this discount.
        - string
        - Coupon — A coupon contains information about a percent-off or amount-off discount you might want to apply to a customer. Coupons may be applied to [subscriptions](https://api.stripe.com#subscriptions), [invoices](https://api.stripe.com#invoices), [checkout sessions](https://docs.stripe.com/api/checkout/sessions), [quotes](https://api.stripe.com#quotes), and more. Coupons do not work with conventional one-off [charges](https://api.stripe.com#create_charge) or [payment intents](https://docs.stripe.com/api/payment_intents).
          - `amount_off` integer, nullable — Amount (in the `currency` specified) that will be taken off the subtotal of any invoices for this customer.
          - `applies_to` CouponAppliesTo
            - `products` string[], required — A list of product IDs this coupon applies to
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `currency` string, currency, nullable — If `amount_off` has been set, the three-letter [ISO code for the currency](https://stripe.com/docs/currencies) of the amount to take off.
          - `currency_options` object — Coupons defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies).
          - `duration` 'forever' | 'once' | 'repeating', required — One of `forever`, `once`, or `repeating`. Describes how long a customer who applies this coupon will get the discount.
          - `duration_in_months` integer, nullable — If `duration` is `repeating`, the number of months the coupon applies. Null if coupon `duration` is `forever` or `once`.
          - `id` string, required — Unique identifier for the object.
          - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
          - `max_redemptions` integer, nullable — Maximum number of times this coupon can be redeemed, in total, across all customers, before it is no longer valid.
          - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `name` string, nullable — Name of the coupon displayed to customers on for instance invoices or receipts.
          - `object` 'coupon', required — String representing the object's type. Objects of the same type share the same value.
          - `percent_off` number, nullable — Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. For example, a coupon with percent_off of 50 will make a $ (or local equivalent)100 invoice $ (or local equivalent)50 instead.
          - `redeem_by` integer, nullable — Date after which the coupon can no longer be redeemed.
          - `times_redeemed` integer, required — Number of times this coupon has been applied to a customer.
          - `valid` boolean, required — Taking account of the above properties, whether this coupon can still be applied to a customer.
      - `type` 'coupon', required — The source type of the discount.
    - `start` integer, required — Date that the coupon was applied.
    - `subscription` string, nullable — The subscription that this coupon is applied to, if it is applied to a particular subscription.
    - `subscription_item` string, nullable — The subscription item that this coupon is applied to, if it is applied to a particular subscription item.
  - `email` string, nullable — The customer's email address.
  - `id` string, required — Unique identifier for the object.
  - `individual_name` string — The customer's individual name.
  - `invoice_credit_balance` object — The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.
  - `invoice_prefix` string, nullable — The prefix for the customer used to generate unique invoice numbers.
  - `invoice_settings` InvoiceSettingCustomerSetting
    - `custom_fields` InvoiceSettingCustomField[], nullable — Default custom fields to be displayed on invoices for this customer.
      - `name` string, required — The name of the custom field.
      - `value` string, required — The value of the custom field.
    - `default_payment_method` union — ID of a payment method that's attached to the customer, to be used as the customer's default payment method for subscriptions and invoices.
      - string
      - PaymentMethod — PaymentMethod objects represent your customer's payment instruments. You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to Customer objects to store instrument details for future payments. Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
        - `acss_debit` PaymentMethodAcssDebit
          - `bank_name` string, nullable — Name of the bank associated with the bank account.
          - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
          - `institution_number` string, nullable — Institution number of the bank account.
          - `last4` string, nullable — Last four digits of the bank account number.
          - `transit_number` string, nullable — Transit number of the bank account.
        - `affirm` PaymentMethodAffirm
        - `afterpay_clearpay` PaymentMethodAfterpayClearpay
        - `alipay` PaymentFlowsPrivatePaymentMethodsAlipay
        - `allow_redisplay` 'always' | 'limited' | 'unspecified' — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
        - `alma` PaymentMethodAlma
        - `amazon_pay` PaymentMethodAmazonPay
        - `au_becs_debit` PaymentMethodAuBecsDebit
          - `bsb_number` string, nullable — Six-digit number identifying bank and branch associated with this bank account.
          - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
          - `last4` string, nullable — Last four digits of the bank account number.
        - `bacs_debit` PaymentMethodBacsDebit
          - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
          - `last4` string, nullable — Last four digits of the bank account number.
          - `sort_code` string, nullable — Sort code of the bank account. (e.g., `10-20-30`)
        - `bancontact` PaymentMethodBancontact
        - `billie` PaymentMethodBillie
        - `billing_details` BillingDetails, required
          - `address` Address
            - `city` string, nullable — City, district, suburb, town, or village.
            - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
            - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
            - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
            - `postal_code` string, nullable — ZIP or postal code.
            - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
          - `email` string, nullable — Email address.
          - `name` string, nullable — Full name.
          - `phone` string, nullable — Billing phone number (including extension).
          - `tax_id` string, nullable — Taxpayer identification number. Used only for transactions between LATAM buyers and non-LATAM sellers.
        - `blik` PaymentMethodBlik
        - `boleto` PaymentMethodBoleto
          - `tax_id` string, required — Uniquely identifies the customer tax id (CNPJ or CPF)
        - `card` PaymentMethodCard
          - `brand` string, required — Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
          - `checks` PaymentMethodCardChecks
            - `address_line1_check` string, nullable — If a address line1 was provided, results of the check, one of `pass`, `fail`, `unavailable`, or `unchecked`.
            - `address_postal_code_check` string, nullable — If a address postal code was provided, results of the check, one of `pass`, `fail`, `unavailable`, or `unchecked`.
            - `cvc_check` string, nullable — If a CVC was provided, results of the check, one of `pass`, `fail`, `unavailable`, or `unchecked`.
          - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
          - `display_brand` string, nullable — The brand to use when displaying the card, this accounts for customer's brand choice on dual-branded cards. Can be `american_express`, `cartes_bancaires`, `diners_club`, `discover`, `eftpos_australia`, `interac`, `jcb`, `mastercard`, `union_pay`, `visa`, or `other` and may contain more values in the future.
          - `exp_month` integer, required — Two-digit number representing the card's expiration month.
          - `exp_year` integer, required — Four-digit number representing the card's expiration year.
          - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
          - `funding` string, required — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
          - `generated_from` PaymentMethodCardGeneratedCard
            - `charge` string, nullable — The charge that created this object.
            - `payment_method_details` CardGeneratedFromPaymentMethodDetails
              - …
            - `setup_attempt` union — The ID of the SetupAttempt that generated this PaymentMethod, if any.
              - …
          - `last4` string, required — The last four digits of the card.
          - `networks` Networks
            - `available` string[], required — All networks available for selection via [payment_method_options.card.network](/api/payment_intents/confirm#confirm_payment_intent-payment_method_options-card-network).
            - `preferred` string, nullable — The preferred network for co-branded cards. Can be `cartes_bancaires`, `mastercard`, `visa` or `invalid_preference` if requested network is not valid for the card.
          - `regulated_status` 'regulated' | 'unregulated', nullable — Status of a card based on the card issuer.
          - `three_d_secure_usage` ThreeDSecureUsage
            - `supported` boolean, required — Whether 3D Secure is supported on this card.
          - `wallet` PaymentMethodCardWallet
            - `amex_express_checkout` PaymentMethodCardWalletAmexExpressCheckout
            - `apple_pay` PaymentMethodCardWalletApplePay
            - `dynamic_last4` string, nullable — (For tokenized numbers only.) The last four digits of the device account number.
            - `google_pay` PaymentMethodCardWalletGooglePay
            - `link` PaymentMethodCardWalletLink
            - `masterpass` PaymentMethodCardWalletMasterpass
              - …
            - `samsung_pay` PaymentMethodCardWalletSamsungPay
            - `type` 'amex_express_checkout' | 'apple_pay' | 'google_pay' | 'link' | 'masterpass' | 'samsung_pay' | 'visa_checkout', required — The type of the card wallet, one of `amex_express_checkout`, `apple_pay`, `google_pay`, `masterpass`, `samsung_pay`, `visa_checkout`, or `link`. An additional hash is included on the Wallet subhash with a name matching this value. It contains additional information specific to the card wallet type.
            - `visa_checkout` PaymentMethodCardWalletVisaCheckout
              - …
        - `card_present` PaymentMethodCardPresent
          - `brand` string, nullable — Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
          - `brand_product` string, nullable — The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
          - `cardholder_name` string, nullable — The cardholder name as read from the card, in [ISO 7813](https://en.wikipedia.org/wiki/ISO/IEC_7813) format. May include alphanumeric characters, special characters and first/last name separator (`/`). In some cases, the cardholder name may not be available depending on how the issuer has configured the card. Cardholder name is typically not available on swipe or contactless payments, such as those made with Apple Pay and Google Pay.
          - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
          - `description` string, nullable — A high-level description of the type of cards issued in this range.
          - `exp_month` integer, required — Two-digit number representing the card's expiration month.
          - `exp_year` integer, required — Four-digit number representing the card's expiration year.
          - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
          - `funding` string, nullable — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
          - `issuer` string, nullable — The name of the card's issuing bank.
          - `last4` string, nullable — The last four digits of the card.
          - `networks` PaymentMethodCardPresentNetworks
            - `available` string[], required — All networks available for selection via [payment_method_options.card.network](/api/payment_intents/confirm#confirm_payment_intent-payment_method_options-card-network).
            - `preferred` string, nullable — The preferred network for the card.
          - `offline` PaymentMethodDetailsCardPresentOffline
            - `stored_at` integer, nullable — Time at which the payment was collected while offline
            - `type` 'deferred', nullable — The method used to process this payment method offline. Only deferred is allowed.
          - `preferred_locales` string[], nullable — The languages that the issuing bank recommends using for localizing any customer-facing text, as read from the card. Referenced from EMV tag 5F2D, data encoded on the card's chip.
          - `read_method` 'contact_emv' | 'contactless_emv' | 'contactless_magstripe_mode' | 'magnetic_stripe_fallback' | 'magnetic_stripe_track2', nullable — How card details were read in this transaction.
          - `wallet` PaymentFlowsPrivatePaymentMethodsCardPresentCommonWallet
            - `type` 'apple_pay' | 'google_pay' | 'samsung_pay' | 'unknown', required — The type of mobile wallet, one of `apple_pay`, `google_pay`, `samsung_pay`, or `unknown`.
        - `cashapp` PaymentMethodCashapp
          - `buyer_id` string, nullable — A unique and immutable identifier assigned by Cash App to every buyer.
          - `cashtag` string, nullable — A public identifier for buyers using Cash App.
        - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
        - `crypto` PaymentMethodCrypto
        - `custom` PaymentMethodCustom
          - `display_name` string, nullable — Display name of the Dashboard-only CustomPaymentMethodType.
          - `logo` CustomLogo
            - `content_type` string, nullable — Content type of the Dashboard-only CustomPaymentMethodType logo.
            - `url` string, required — URL of the Dashboard-only CustomPaymentMethodType logo.
          - `type` string, required — ID of the Dashboard-only CustomPaymentMethodType. Not expandable.
        - `customer` union — The ID of the Customer to which this PaymentMethod is saved. This will not be set when the PaymentMethod has not been saved to a Customer.
          - string
          - Customer — recursive
        - `customer_account` string, nullable
        - `customer_balance` PaymentMethodCustomerBalance
        - `eps` PaymentMethodEps
          - `bank` 'arzte_und_apotheker_bank' | 'austrian_anadi_bank_ag' | 'bank_austria' | 'bankhaus_carl_spangler' | 'bankhaus_schelhammer_und_schattera_ag' | 'bawag_psk_ag' | 'bks_bank_ag' | 'brull_kallmus_bank_ag' | 'btv_vier_lander_bank' | 'capital_bank_grawe_gruppe_ag' | 'deutsche_bank_ag' | 'dolomitenbank' | 'easybank_ag' | 'erste_bank_und_sparkassen' | 'hypo_alpeadriabank_international_ag' | 'hypo_bank_burgenland_aktiengesellschaft' | 'hypo_noe_lb_fur_niederosterreich_u_wien' | 'hypo_oberosterreich_salzburg_steiermark' | 'hypo_tirol_bank_ag' | 'hypo_vorarlberg_bank_ag' | 'marchfelder_bank' | 'oberbank_ag' | 'raiffeisen_bankengruppe_osterreich' | 'schoellerbank_ag' | 'sparda_bank_wien' | 'volksbank_gruppe' | 'volkskreditbank_ag' | 'vr_bank_braunau', nullable — The customer's bank. Should be one of `arzte_und_apotheker_bank`, `austrian_anadi_bank_ag`, `bank_austria`, `bankhaus_carl_spangler`, `bankhaus_schelhammer_und_schattera_ag`, `bawag_psk_ag`, `bks_bank_ag`, `brull_kallmus_bank_ag`, `btv_vier_lander_bank`, `capital_bank_grawe_gruppe_ag`, `deutsche_bank_ag`, `dolomitenbank`, `easybank_ag`, `erste_bank_und_sparkassen`, `hypo_alpeadriabank_international_ag`, `hypo_noe_lb_fur_niederosterreich_u_wien`, `hypo_oberosterreich_salzburg_steiermark`, `hypo_tirol_bank_ag`, `hypo_vorarlberg_bank_ag`, `hypo_bank_burgenland_aktiengesellschaft`, `marchfelder_bank`, `oberbank_ag`, `raiffeisen_bankengruppe_osterreich`, `schoellerbank_ag`, `sparda_bank_wien`, `volksbank_gruppe`, `volkskreditbank_ag`, or `vr_bank_braunau`.
        - `fpx` PaymentMethodFpx
          - `bank` 'affin_bank' | 'agrobank' | 'alliance_bank' | 'ambank' | 'bank_islam' | 'bank_muamalat' | 'bank_of_china' | 'bank_rakyat' | 'bsn' | 'cimb' | 'deutsche_bank' | 'hong_leong_bank' | 'hsbc' | 'kfh' | 'maybank2e' | 'maybank2u' | 'ocbc' | 'pb_enterprise' | 'public_bank' | 'rhb' | 'standard_chartered' | 'uob', required — The customer's bank, if provided. Can be one of `affin_bank`, `agrobank`, `alliance_bank`, `ambank`, `bank_islam`, `bank_muamalat`, `bank_rakyat`, `bsn`, `cimb`, `hong_leong_bank`, `hsbc`, `kfh`, `maybank2u`, `ocbc`, `public_bank`, `rhb`, `standard_chartered`, `uob`, `deutsche_bank`, `maybank2e`, `pb_enterprise`, or `bank_of_china`.
        - `giropay` PaymentMethodGiropay
        - `grabpay` PaymentMethodGrabpay
        - `id` string, required — Unique identifier for the object.
        - `ideal` PaymentMethodIdeal
          - `bank` 'abn_amro' | 'adyen' | 'asn_bank' | 'bunq' | 'buut' | 'finom' | 'handelsbanken' | 'ing' | 'knab' | 'mollie' | 'moneyou' | 'n26' | 'nn' | 'rabobank' | 'regiobank' | 'revolut' | 'sns_bank' | 'triodos_bank' | 'van_lanschot' | 'yoursafe', nullable — The customer's bank, if provided. Can be one of `abn_amro`, `adyen`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `mollie`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
          - `bic` 'ABNANL2A' | 'ADYBNL2A' | 'ASNBNL21' | 'BITSNL2A' | 'BUNQNL2A' | 'BUUTNL2A' | 'FNOMNL22' | 'FVLBNL22' | 'HANDNL2A' | 'INGBNL2A' | 'KNABNL2H' | 'MLLENL2A' | 'MOYONL21' | 'NNBANL2G' | 'NTSBDEB1' | 'RABONL2U' | 'RBRBNL21' | 'REVOIE23' | 'REVOLT21' | 'SNSBNL2A' | 'TRIONL2U', nullable — The Bank Identifier Code of the customer's bank, if the bank was provided.
        - `interac_present` PaymentMethodInteracPresent
          - `brand` string, nullable — Card brand. Can be `interac`, `mastercard` or `visa`.
          - `cardholder_name` string, nullable — The cardholder name as read from the card, in [ISO 7813](https://en.wikipedia.org/wiki/ISO/IEC_7813) format. May include alphanumeric characters, special characters and first/last name separator (`/`). In some cases, the cardholder name may not be available depending on how the issuer has configured the card. Cardholder name is typically not available on swipe or contactless payments, such as those made with Apple Pay and Google Pay.
          - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
          - `description` string, nullable — A high-level description of the type of cards issued in this range.
          - `exp_month` integer, required — Two-digit number representing the card's expiration month.
          - `exp_year` integer, required — Four-digit number representing the card's expiration year.
          - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
          - `funding` string, nullable — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
          - `issuer` string, nullable — The name of the card's issuing bank.
          - `last4` string, nullable — The last four digits of the card.
          - `networks` PaymentMethodCardPresentNetworks
            - `available` string[], required — All networks available for selection via [payment_method_options.card.network](/api/payment_intents/confirm#confirm_payment_intent-payment_method_options-card-network).
            - `preferred` string, nullable — The preferred network for the card.
          - `preferred_locales` string[], nullable — The languages that the issuing bank recommends using for localizing any customer-facing text, as read from the card. Referenced from EMV tag 5F2D, data encoded on the card's chip.
          - `read_method` 'contact_emv' | 'contactless_emv' | 'contactless_magstripe_mode' | 'magnetic_stripe_fallback' | 'magnetic_stripe_track2', nullable — How card details were read in this transaction.
        - `kakao_pay` PaymentMethodKakaoPay
        - `klarna` PaymentMethodKlarna
          - `dob` PaymentFlowsPrivatePaymentMethodsKlarnaDob
            - `day` integer, nullable — The day of birth, between 1 and 31.
            - `month` integer, nullable — The month of birth, between 1 and 12.
            - `year` integer, nullable — The four-digit year of birth.
        - `konbini` PaymentMethodKonbini
        - `kr_card` PaymentMethodKrCard
          - `brand` 'bc' | 'citi' | 'hana' | 'hyundai' | 'jeju' | 'jeonbuk' | 'kakaobank' | 'kbank' | 'kdbbank' | 'kookmin' | 'kwangju' | 'lotte' | 'mg' | 'nh' | 'post' | 'samsung' | 'savingsbank' | 'shinhan' | 'shinhyup' | 'suhyup' | 'tossbank' | 'woori', nullable — The local credit or debit card brand.
          - `last4` string, nullable — The last four digits of the card. This may not be present for American Express cards.
        - `link` PaymentMethodLink
          - `email` string, nullable — Account owner's email address.
        - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
        - `mb_way` PaymentMethodMbWay
        - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
        - `mobilepay` PaymentMethodMobilepay
        - `multibanco` PaymentMethodMultibanco
        - `naver_pay` PaymentMethodNaverPay
          - `buyer_id` string, nullable — Uniquely identifies this particular Naver Pay account. You can use this attribute to check whether two Naver Pay accounts are the same.
          - `funding` 'card' | 'points', required — Whether to fund this transaction with Naver Pay points or a card.
        - `nz_bank_account` PaymentMethodNzBankAccount
          - `account_holder_name` string, nullable — The name on the bank account. Only present if the account holder name is different from the name of the authorized signatory collected in the PaymentMethod’s billing details.
          - `bank_code` string, required — The numeric code for the bank account's bank.
          - `bank_name` string, required — The name of the bank.
          - `branch_code` string, required — The numeric code for the bank account's bank branch.
          - `last4` string, required — Last four digits of the bank account number.
          - `suffix` string, nullable — The suffix of the bank account number.
        - `object` 'payment_method', required — String representing the object's type. Objects of the same type share the same value.
        - `oxxo` PaymentMethodOxxo
        - `p24` PaymentMethodP24
          - `bank` 'alior_bank' | 'bank_millennium' | 'bank_nowy_bfg_sa' | 'bank_pekao_sa' | 'banki_spbdzielcze' | 'blik' | 'bnp_paribas' | 'boz' | 'citi_handlowy' | 'credit_agricole' | 'envelobank' | 'etransfer_pocztowy24' | 'getin_bank' | 'ideabank' | 'ing' | 'inteligo' | 'mbank_mtransfer' | 'nest_przelew' | 'noble_pay' | 'pbac_z_ipko' | 'plus_bank' | 'santander_przelew24' | 'tmobile_usbugi_bankowe' | 'toyota_bank' | 'velobank' | 'volkswagen_bank', nullable — The customer's bank, if provided.
        - `pay_by_bank` PaymentMethodPayByBank
        - `payco` PaymentMethodPayco
        - `paynow` PaymentMethodPaynow
        - `paypal` PaymentMethodPaypal
          - `country` string, nullable — Two-letter ISO code representing the buyer's country. Values are provided by PayPal directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
          - `payer_email` string, nullable — Owner's email. Values are provided by PayPal directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
          - `payer_id` string, nullable — PayPal account PayerID. This identifier uniquely identifies the PayPal customer.
        - `payto` PaymentMethodPayto
          - `bsb_number` string, nullable — Bank-State-Branch number of the bank account.
          - `last4` string, nullable — Last four digits of the bank account number.
          - `pay_id` string, nullable — The PayID alias for the bank account.
        - `pix` PaymentMethodPix
        - `promptpay` PaymentMethodPromptpay
        - `radar_options` RadarRadarOptions — Options to configure Radar. See [Radar Session](https://docs.stripe.com/radar/radar-session) for more information.
          - `session` string — A [Radar Session](https://docs.stripe.com/radar/radar-session) is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.
        - `revolut_pay` PaymentMethodRevolutPay
        - `samsung_pay` PaymentMethodSamsungPay
        - `satispay` PaymentMethodSatispay
        - `sepa_debit` PaymentMethodSepaDebit
          - `bank_code` string, nullable — Bank code of bank associated with the bank account.
          - `branch_code` string, nullable — Branch code of bank associated with the bank account.
          - `country` string, nullable — Two-letter ISO code representing the country the bank account is located in.
          - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
          - `generated_from` SepaDebitGeneratedFrom
            - `charge` union — The ID of the Charge that generated this PaymentMethod, if any.
              - …
            - `setup_attempt` union — The ID of the SetupAttempt that generated this PaymentMethod, if any.
              - …
          - `last4` string, nullable — Last four characters of the IBAN.
        - `sofort` PaymentMethodSofort
          - `country` string, nullable — Two-letter ISO code representing the country the bank account is located in.
        - `swish` PaymentMethodSwish
        - `twint` PaymentMethodTwint
        - `type` 'acss_debit' | 'affirm' | 'afterpay_clearpay' | 'alipay' | 'alma' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'billie' | 'blik' | 'boleto' | 'card' | 'card_present' | 'cashapp' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'ideal' | 'interac_present' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'mb_way' | 'mobilepay' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'oxxo' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'samsung_pay' | 'satispay' | 'sepa_debit' | 'sofort' | 'swish' | 'twint' | 'us_bank_account' | 'wechat_pay' | 'zip', required — The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
        - `us_bank_account` PaymentMethodUsBankAccount
          - `account_holder_type` 'company' | 'individual', nullable — Account holder type: individual or company.
          - `account_type` 'checking' | 'savings', nullable — Account type: checkings or savings. Defaults to checking if omitted.
          - `bank_name` string, nullable — The name of the bank.
          - `financial_connections_account` string, nullable — The ID of the Financial Connections Account used to create the payment method.
          - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
          - `last4` string, nullable — Last four digits of the bank account number.
          - `networks` UsBankAccountNetworks
            - `preferred` string, nullable — The preferred network.
            - `supported` string[], required — All supported networks.
          - `routing_number` string, nullable — Routing number of the bank account.
          - `status_details` PaymentMethodUsBankAccountStatusDetails
            - `blocked` PaymentMethodUsBankAccountBlocked
              - …
        - `wechat_pay` PaymentMethodWechatPay
        - `zip` PaymentMethodZip
    - `footer` string, nullable — Default footer to be displayed on invoices for this customer.
    - `rendering_options` InvoiceSettingCustomerRenderingOptions
      - `amount_tax_display` string, nullable — How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.
      - `template` string, nullable — ID of the invoice rendering template to be used for this customer's invoices. If set, the template will be used on all invoices for this customer unless a template is set directly on the invoice.
  - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
  - `metadata` object — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
  - `name` string, nullable — The customer's full name or business name.
  - `next_invoice_sequence` integer — The suffix of the customer's next invoice number (for example, 0001). When the account uses account level sequencing, this parameter is ignored in API requests and the field omitted in API responses.
  - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
  - `phone` string, nullable — The customer's phone number.
  - `preferred_locales` string[], nullable — The customer's preferred locales (languages), ordered by preference.
  - `shipping` Shipping
    - `address` Address
      - `city` string, nullable — City, district, suburb, town, or village.
      - `country` string, nullable — Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
      - `line1` string, nullable — Address line 1, such as the street, PO Box, or company name.
      - `line2` string, nullable — Address line 2, such as the apartment, suite, unit, or building.
      - `postal_code` string, nullable — ZIP or postal code.
      - `state` string, nullable — State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
    - `carrier` string, nullable — The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
    - `name` string — Recipient name.
    - `phone` string, nullable — Recipient phone (including extension).
    - `tracking_number` string, nullable — The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
  - `sources` object — The customer's payment sources, if any.
    - `data` union[], required — Details about each object.
      - union
        - object — These bank accounts are payment methods on `Customer` objects. On the other hand [External Accounts](/api#external_accounts) are transfer destinations on `Account` objects for connected accounts. They can be bank accounts or debit cards as well, and are documented in the links above. Related guide: [Bank debits and transfers](/payments/bank-debits-transfers)
          - `account` union — The account this bank account belongs to. Only applicable on Accounts (not customers or recipients) This property is only available when returned as an [External Account](/api/external_account_bank_accounts/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
            - string
            - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
              - …
          - `account_holder_name` string, nullable — The name of the person or business that owns the bank account.
          - `account_holder_type` string, nullable — The type of entity that holds the account. This can be either `individual` or `company`.
          - `account_type` string, nullable — The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.
          - `available_payout_methods` string[], nullable — A set of available payout methods for this bank account. Only values from this set should be passed as the `method` when creating a payout.
          - `bank_name` string, nullable — Name of the bank associated with the routing number (e.g., `WELLS FARGO`).
          - `country` string, required — Two-letter ISO code representing the country the bank account is located in.
          - `currency` string, currency, required — Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.
          - `customer` union — The ID of the customer that the bank account is associated with.
            - string
            - Customer — recursive
            - DeletedCustomer
              - …
          - `default_for_currency` boolean, nullable — Whether this bank account is the default external account for its currency.
          - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
          - `future_requirements` ExternalAccountRequirements
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `id` string, required — Unique identifier for the object.
          - `last4` string, required — The last four digits of the bank account number.
          - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `object` 'bank_account', required — String representing the object's type. Objects of the same type share the same value.
          - `requirements` ExternalAccountRequirements
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `routing_number` string, nullable — The routing transit number for the bank account.
          - `status` string, required — For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, `tokenized_account_number_deactivated` or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If the status is `tokenized_account_number_deactivated`, the account utilizes a tokenized account number which has been deactivated due to expiration or revocation. This account will need to be reverified to continue using it for money movement. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated. For external accounts, possible values are `new`, `errored`, `verification_failed`, and `tokenized_account_number_deactivated`. If a payout fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In the US and India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
        - object — You can store multiple cards on a customer in order to charge the customer later. You can also store multiple debit cards on a recipient in order to transfer to those cards later. Related guide: [Card payments with Sources](https://docs.stripe.com/sources/cards)
          - `account` union
            - string
            - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
              - …
          - `address_city` string, nullable — City/District/Suburb/Town/Village.
          - `address_country` string, nullable — Billing address country, if provided when creating card.
          - `address_line1` string, nullable — Address line 1 (Street address/PO Box/Company name).
          - `address_line1_check` string, nullable — If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
          - `address_line2` string, nullable — Address line 2 (Apartment/Suite/Unit/Building).
          - `address_state` string, nullable — State/County/Province/Region.
          - `address_zip` string, nullable — ZIP or postal code.
          - `address_zip_check` string, nullable — If `address_zip` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
          - `allow_redisplay` 'always' | 'limited' | 'unspecified', nullable — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
          - `available_payout_methods` string[], nullable — A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.
          - `brand` string, required — Card brand. Can be `American Express`, `Cartes Bancaires`, `Diners Club`, `Discover`, `Eftpos Australia`, `Girocard`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.
          - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
          - `currency` string, currency, nullable — Three-letter [ISO code for currency](https://www.iso.org/iso-4217-currency-codes.html) in lowercase. Must be a [supported currency](https://docs.stripe.com/currencies). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available when returned as an [External Account](/api/external_account_cards/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
          - `customer` union — The customer that this card belongs to. This attribute will not be in the card object if the card belongs to an account or recipient instead.
            - string
            - Customer — recursive
            - DeletedCustomer
              - …
          - `cvc_check` string, nullable — If a CVC was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`. A result of unchecked indicates that CVC was provided but hasn't been checked yet. Checks are typically performed when attaching a card to a Customer object, or when creating a charge. For more details, see [Check if a card is valid without a charge](https://support.stripe.com/questions/check-if-a-card-is-valid-without-a-charge).
          - `default_for_currency` boolean, nullable — Whether this card is the default external account for its currency. This property is only available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
          - `dynamic_last4` string, nullable — (For tokenized numbers only.) The last four digits of the device account number.
          - `exp_month` integer, required — Two-digit number representing the card's expiration month.
          - `exp_year` integer, required — Four-digit number representing the card's expiration year.
          - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
          - `funding` string, required — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
          - `id` string, required — Unique identifier for the object.
          - `iin` string — Issuer identification number of the card.
          - `last4` string, required — The last four digits of the card.
          - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `name` string, nullable — Cardholder name.
          - `networks` TokenCardNetworks
            - `preferred` string, nullable — The preferred network for co-branded cards. Can be `cartes_bancaires`, `mastercard`, `visa` or `invalid_preference` if requested network is not valid for the card.
          - `object` 'card', required — String representing the object's type. Objects of the same type share the same value.
          - `regulated_status` 'regulated' | 'unregulated', nullable — Status of a card based on the card issuer.
          - `status` string, nullable — For external accounts that are cards, possible values are `new` and `errored`. If a payout fails, the status is set to `errored` and [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) are stopped until account details are updated.
          - `tokenization_method` string, nullable — If the card number is tokenized, this is the method that was used. Can be `android_pay` (includes Google Pay), `apple_pay`, `masterpass`, `visa_checkout`, or null.
        - object — `Source` objects allow you to accept a variety of payment methods. They represent a customer's payment instrument, and can be used with the Stripe API just like a `Card` object: once chargeable, they can be charged, or can be attached to customers. Stripe doesn't recommend using the deprecated [Sources API](https://docs.stripe.com/api/sources). We recommend that you adopt the [PaymentMethods API](https://docs.stripe.com/api/payment_methods). This newer API provides access to our latest features and payment method types. Related guides: [Sources API](https://docs.stripe.com/sources) and [Sources & Customers](https://docs.stripe.com/sources/customers).
          - `ach_credit_transfer` SourceTypeAchCreditTransfer
            - `account_number` string, nullable
            - `bank_name` string, nullable
            - `fingerprint` string, nullable
            - `refund_account_holder_name` string, nullable
            - `refund_account_holder_type` string, nullable
            - `refund_routing_number` string, nullable
            - `routing_number` string, nullable
            - `swift_code` string, nullable
          - `ach_debit` SourceTypeAchDebit
            - `bank_name` string, nullable
            - `country` string, nullable
            - `fingerprint` string, nullable
            - `last4` string, nullable
            - `routing_number` string, nullable
            - `type` string, nullable
          - `acss_debit` SourceTypeAcssDebit
            - `bank_address_city` string, nullable
            - `bank_address_line_1` string, nullable
            - `bank_address_line_2` string, nullable
            - `bank_address_postal_code` string, nullable
            - `bank_name` string, nullable
            - `category` string, nullable
            - `country` string, nullable
            - `fingerprint` string, nullable
            - `last4` string, nullable
            - `routing_number` string, nullable
          - `alipay` SourceTypeAlipay
            - `data_string` string, nullable
            - `native_url` string, nullable
            - `statement_descriptor` string, nullable
          - `allow_redisplay` 'always' | 'limited' | 'unspecified', nullable — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
          - `amount` integer, nullable — A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount associated with the source. This is the amount for which the source will be chargeable once ready. Required for `single_use` sources.
          - `au_becs_debit` SourceTypeAuBecsDebit
            - `bsb_number` string, nullable
            - `fingerprint` string, nullable
            - `last4` string, nullable
          - `bancontact` SourceTypeBancontact
            - `bank_code` string, nullable
            - `bank_name` string, nullable
            - `bic` string, nullable
            - `iban_last4` string, nullable
            - `preferred_language` string, nullable
            - `statement_descriptor` string, nullable
          - `card` SourceTypeCard
            - `address_line1_check` string, nullable
            - `address_zip_check` string, nullable
            - `brand` string, nullable
            - `country` string, nullable
            - `cvc_check` string, nullable
            - `dynamic_last4` string, nullable
            - `exp_month` integer, nullable
            - `exp_year` integer, nullable
            - `fingerprint` string
            - `funding` string, nullable
            - `last4` string, nullable
            - `name` string, nullable
            - `three_d_secure` string
            - `tokenization_method` string, nullable
          - `card_present` SourceTypeCardPresent
            - `application_cryptogram` string
            - `application_preferred_name` string
            - `authorization_code` string, nullable
            - `authorization_response_code` string
            - `brand` string, nullable
            - `country` string, nullable
            - `cvm_type` string
            - `data_type` string, nullable
            - `dedicated_file_name` string
            - `emv_auth_data` string
            - `evidence_customer_signature` string, nullable
            - `evidence_transaction_certificate` string, nullable
            - `exp_month` integer, nullable
            - `exp_year` integer, nullable
            - `fingerprint` string
            - `funding` string, nullable
            - `last4` string, nullable
            - `pos_device_id` string, nullable
            - `pos_entry_mode` string
            - `read_method` string, nullable
            - `reader` string, nullable
            - `terminal_verification_results` string
            - `transaction_status_information` string
          - `client_secret` string, required — The client secret of the source. Used for client-side retrieval using a publishable key.
          - `code_verification` SourceCodeVerificationFlow
            - `attempts_remaining` integer, required — The number of attempts remaining to authenticate the source object with a verification code.
            - `status` string, required — The status of the code verification, either `pending` (awaiting verification, `attempts_remaining` should be greater than 0), `succeeded` (successful verification) or `failed` (failed verification, cannot be verified anymore as `attempts_remaining` should be 0).
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `currency` string, currency, nullable — Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) associated with the source. This is the currency for which the source will be chargeable once ready. Required for `single_use` sources.
          - `customer` string — The ID of the customer to which this source is attached. This will not be present when the source has not been attached to a customer.
          - `eps` SourceTypeEps
            - `reference` string, nullable
            - `statement_descriptor` string, nullable
          - `flow` string, required — The authentication `flow` of the source. `flow` is one of `redirect`, `receiver`, `code_verification`, `none`.
          - `giropay` SourceTypeGiropay
            - `bank_code` string, nullable
            - `bank_name` string, nullable
            - `bic` string, nullable
            - `statement_descriptor` string, nullable
          - `id` string, required — Unique identifier for the object.
          - `ideal` SourceTypeIdeal
            - `bank` string, nullable
            - `bic` string, nullable
            - `iban_last4` string, nullable
            - `statement_descriptor` string, nullable
          - `klarna` SourceTypeKlarna
            - `background_image_url` string
            - `client_token` string, nullable
            - `first_name` string
            - `last_name` string
            - `locale` string
            - `logo_url` string
            - `page_title` string
            - `pay_later_asset_urls_descriptive` string
            - `pay_later_asset_urls_standard` string
            - `pay_later_name` string
            - `pay_later_redirect_url` string
            - `pay_now_asset_urls_descriptive` string
            - `pay_now_asset_urls_standard` string
            - `pay_now_name` string
            - `pay_now_redirect_url` string
            - `pay_over_time_asset_urls_descriptive` string
            - `pay_over_time_asset_urls_standard` string
            - `pay_over_time_name` string
            - `pay_over_time_redirect_url` string
            - `payment_method_categories` string
            - `purchase_country` string
            - `purchase_type` string
            - `redirect_url` string
            - `shipping_delay` integer
            - `shipping_first_name` string
            - `shipping_last_name` string
          - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
          - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `multibanco` SourceTypeMultibanco
            - `entity` string, nullable
            - `reference` string, nullable
            - `refund_account_holder_address_city` string, nullable
            - `refund_account_holder_address_country` string, nullable
            - `refund_account_holder_address_line1` string, nullable
            - `refund_account_holder_address_line2` string, nullable
            - `refund_account_holder_address_postal_code` string, nullable
            - `refund_account_holder_address_state` string, nullable
            - `refund_account_holder_name` string, nullable
            - `refund_iban` string, nullable
          - `object` 'source', required — String representing the object's type. Objects of the same type share the same value.
          - `owner` SourceOwner
            - `address` Address
              - …
            - `email` string, nullable — Owner's email address.
            - `name` string, nullable — Owner's full name.
            - `phone` string, nullable — Owner's phone number (including extension).
            - `verified_address` Address
              - …
            - `verified_email` string, nullable — Verified owner's email address. Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
            - `verified_name` string, nullable — Verified owner's full name. Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
            - `verified_phone` string, nullable — Verified owner's phone number (including extension). Verified values are verified or provided by the payment method directly (and if supported) at the time of authorization or settlement. They cannot be set or mutated.
          - `p24` SourceTypeP24
            - `reference` string, nullable
          - `receiver` SourceReceiverFlow
            - `address` string, nullable — The address of the receiver source. This is the value that should be communicated to the customer to send their funds to.
            - `amount_charged` integer, required — The total amount that was moved to your balance. This is almost always equal to the amount charged. In rare cases when customers deposit excess funds and we are unable to refund those, those funds get moved to your balance and show up in amount_charged as well. The amount charged is expressed in the source's currency.
            - `amount_received` integer, required — The total amount received by the receiver source. `amount_received = amount_returned + amount_charged` should be true for consumed sources unless customers deposit excess funds. The amount received is expressed in the source's currency.
            - `amount_returned` integer, required — The total amount that was returned to the customer. The amount returned is expressed in the source's currency.
            - `refund_attributes_method` string, required — Type of refund attribute method, one of `email`, `manual`, or `none`.
            - `refund_attributes_status` string, required — Type of refund attribute status, one of `missing`, `requested`, or `available`.
          - `redirect` SourceRedirectFlow
            - `failure_reason` string, nullable — The failure reason for the redirect, either `user_abort` (the customer aborted or dropped out of the redirect flow), `declined` (the authentication failed or the transaction was declined), or `processing_error` (the redirect failed due to a technical error). Present only if the redirect status is `failed`.
            - `return_url` string, required — The URL you provide to redirect the customer to after they authenticated their payment.
            - `status` string, required — The status of the redirect, either `pending` (ready to be used by your customer to authenticate the transaction), `succeeded` (successful authentication, cannot be reused) or `not_required` (redirect should not be used) or `failed` (failed authentication, cannot be reused).
            - `url` string, required — The URL provided to you to redirect a customer to as part of a `redirect` authentication flow.
          - `sepa_debit` SourceTypeSepaDebit
            - `bank_code` string, nullable
            - `branch_code` string, nullable
            - `country` string, nullable
            - `fingerprint` string, nullable
            - `last4` string, nullable
            - `mandate_reference` string, nullable
            - `mandate_url` string, nullable
          - `sofort` SourceTypeSofort
            - `bank_code` string, nullable
            - `bank_name` string, nullable
            - `bic` string, nullable
            - `country` string, nullable
            - `iban_last4` string, nullable
            - `preferred_language` string, nullable
            - `statement_descriptor` string, nullable
          - `source_order` SourceOrder
            - `amount` integer, required — A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount for the order.
            - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
            - `email` string — The email address of the customer placing the order.
            - `items` SourceOrderItem[], nullable — List of items constituting the order.
              - …
            - `shipping` Shipping
              - …
          - `statement_descriptor` string, nullable — Extra information about a source. This will appear on your customer's statement every time you charge the source.
          - `status` string, required — The status of the source, one of `canceled`, `chargeable`, `consumed`, `failed`, or `pending`. Only `chargeable` sources can be used to create a charge.
          - `three_d_secure` SourceTypeThreeDSecure
            - `address_line1_check` string, nullable
            - `address_zip_check` string, nullable
            - `authenticated` boolean, nullable
            - `brand` string, nullable
            - `card` string, nullable
            - `country` string, nullable
            - `customer` string, nullable
            - `cvc_check` string, nullable
            - `dynamic_last4` string, nullable
            - `exp_month` integer, nullable
            - `exp_year` integer, nullable
            - `fingerprint` string
            - `funding` string, nullable
            - `last4` string, nullable
            - `name` string, nullable
            - `three_d_secure` string
            - `tokenization_method` string, nullable
          - `type` 'ach_credit_transfer' | 'ach_debit' | 'acss_debit' | 'alipay' | 'au_becs_debit' | 'bancontact' | 'card' | 'card_present' | 'eps' | 'giropay' | 'ideal' | 'klarna' | 'multibanco' | 'p24' | 'sepa_debit' | 'sofort' | 'three_d_secure' | 'wechat', required — The `type` of the source. The `type` is a payment method, one of `ach_credit_transfer`, `ach_debit`, `alipay`, `bancontact`, `card`, `card_present`, `eps`, `giropay`, `ideal`, `multibanco`, `klarna`, `p24`, `sepa_debit`, `sofort`, `three_d_secure`, or `wechat`. An additional hash is included on the source with a name matching this value. It contains additional information specific to the [payment method](https://docs.stripe.com/sources) used.
          - `usage` string, nullable — Either `reusable` or `single_use`. Whether this source should be reusable or not. Some source types may or may not be reusable by construction, while others may leave the option at creation. If an incompatible value is passed, an error will be returned.
          - `wechat` SourceTypeWechat
            - `prepay_id` string
            - `qr_code_url` string, nullable
            - `statement_descriptor` string
    - `has_more` boolean, required — True if this list has another page of items after this one that can be fetched.
    - `object` 'list', required — String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
    - `url` string, required — The URL where this list can be accessed.
  - `subscriptions` object — The customer's current subscriptions, if any.
    - `data` Subscription[], required — Details about each object.
      - `application` union — ID of the Connect Application that created the subscription.
        - string
        - Application
          - `id` string, required — Unique identifier for the object.
          - `name` string, nullable — The name of the application.
          - `object` 'application', required — String representing the object's type. Objects of the same type share the same value.
        - DeletedApplication
          - `deleted` true, required — Always true for a deleted object
          - `id` string, required — Unique identifier for the object.
          - `name` string, nullable — The name of the application.
          - `object` 'application', required — String representing the object's type. Objects of the same type share the same value.
      - `application_fee_percent` number, nullable — A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account.
      - `automatic_tax` SubscriptionAutomaticTax, required
        - `disabled_reason` 'requires_location_inputs', nullable — If Stripe disabled automatic tax, this enum describes why.
        - `enabled` boolean, required — Whether Stripe automatically computes tax on this subscription.
        - `liability` ConnectAccountReference
          - `account` union — The connected account being referenced when `type` is `account`.
            - string
            - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
              - …
          - `type` 'account' | 'self', required — Type of the account referenced.
      - `billing_cycle_anchor` integer, required — The reference point that aligns future [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle) dates. It sets the day of week for `week` intervals, the day of month for `month` and `year` intervals, and the month of year for `year` intervals. The timestamp is in UTC format.
      - `billing_cycle_anchor_config` SubscriptionsResourceBillingCycleAnchorConfig
        - `day_of_month` integer, required — The day of the month of the billing_cycle_anchor.
        - `hour` integer, nullable — The hour of the day of the billing_cycle_anchor.
        - `minute` integer, nullable — The minute of the hour of the billing_cycle_anchor.
        - `month` integer, nullable — The month to start full cycle billing periods.
        - `second` integer, nullable — The second of the minute of the billing_cycle_anchor.
      - `billing_mode` SubscriptionsResourceBillingMode, required — The billing mode of the subscription.
        - `flexible` SubscriptionsResourceBillingModeFlexible
          - `proration_discounts` 'included' | 'itemized' — Controls how invoices and invoice items display proration amounts and discount amounts.
        - `type` 'classic' | 'flexible', required — Controls how prorations and invoices for subscriptions are calculated and orchestrated.
        - `updated_at` integer — Details on when the current billing_mode was adopted.
      - `billing_thresholds` SubscriptionBillingThresholds
        - `amount_gte` integer, nullable — Monetary threshold that triggers the subscription to create an invoice
        - `reset_billing_cycle_anchor` boolean, nullable — Indicates if the `billing_cycle_anchor` should be reset when a threshold is reached. If true, `billing_cycle_anchor` will be updated to the date/time the threshold was last reached; otherwise, the value will remain unchanged. This value may not be `true` if the subscription contains items with plans that have `aggregate_usage=last_ever`.
      - `cancel_at` integer, nullable — A date in the future at which the subscription will automatically get canceled
      - `cancel_at_period_end` boolean, required — Whether this subscription will (if `status=active`) or did (if `status=canceled`) cancel at the end of the current billing period.
      - `canceled_at` integer, nullable — If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with `cancel_at_period_end`, `canceled_at` will reflect the time of the most recent update request, not the end of the subscription period when the subscription is automatically moved to a canceled state.
      - `cancellation_details` CancellationDetails
        - `comment` string, nullable — Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.
        - `feedback` 'customer_service' | 'low_quality' | 'missing_features' | 'other' | 'switched_service' | 'too_complex' | 'too_expensive' | 'unused', nullable — The customer submitted reason for why they canceled, if the subscription was canceled explicitly by the user.
        - `reason` 'cancellation_requested' | 'payment_disputed' | 'payment_failed', nullable — Why this subscription was canceled.
      - `collection_method` 'charge_automatically' | 'send_invoice', required — Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.
      - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
      - `currency` string, currency, required — Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
      - `customer` union, required — ID of the customer who owns the subscription.
        - string
        - Customer — recursive
        - DeletedCustomer
          - `deleted` true, required — Always true for a deleted object
          - `id` string, required — Unique identifier for the object.
          - `object` 'customer', required — String representing the object's type. Objects of the same type share the same value.
      - `customer_account` string, nullable — ID of the account representing the customer who owns the subscription.
      - `days_until_due` integer, nullable — Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.
      - `default_payment_method` union — ID of the default payment method for the subscription. It must belong to the customer associated with the subscription. This takes precedence over `default_source`. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
        - string
        - PaymentMethod — PaymentMethod objects represent your customer's payment instruments. You can use them with [PaymentIntents](https://docs.stripe.com/payments/payment-intents) to collect payments or save them to Customer objects to store instrument details for future payments. Related guides: [Payment Methods](https://docs.stripe.com/payments/payment-methods) and [More Payment Scenarios](https://docs.stripe.com/payments/more-payment-scenarios).
          - `acss_debit` PaymentMethodAcssDebit
            - `bank_name` string, nullable — Name of the bank associated with the bank account.
            - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
            - `institution_number` string, nullable — Institution number of the bank account.
            - `last4` string, nullable — Last four digits of the bank account number.
            - `transit_number` string, nullable — Transit number of the bank account.
          - `affirm` PaymentMethodAffirm
          - `afterpay_clearpay` PaymentMethodAfterpayClearpay
          - `alipay` PaymentFlowsPrivatePaymentMethodsAlipay
          - `allow_redisplay` 'always' | 'limited' | 'unspecified' — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
          - `alma` PaymentMethodAlma
          - `amazon_pay` PaymentMethodAmazonPay
          - `au_becs_debit` PaymentMethodAuBecsDebit
            - `bsb_number` string, nullable — Six-digit number identifying bank and branch associated with this bank account.
            - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
            - `last4` string, nullable — Last four digits of the bank account number.
          - `bacs_debit` PaymentMethodBacsDebit
            - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
            - `last4` string, nullable — Last four digits of the bank account number.
            - `sort_code` string, nullable — Sort code of the bank account. (e.g., `10-20-30`)
          - `bancontact` PaymentMethodBancontact
          - `billie` PaymentMethodBillie
          - `billing_details` BillingDetails, required
            - `address` Address
              - …
            - `email` string, nullable — Email address.
            - `name` string, nullable — Full name.
            - `phone` string, nullable — Billing phone number (including extension).
            - `tax_id` string, nullable — Taxpayer identification number. Used only for transactions between LATAM buyers and non-LATAM sellers.
          - `blik` PaymentMethodBlik
          - `boleto` PaymentMethodBoleto
            - `tax_id` string, required — Uniquely identifies the customer tax id (CNPJ or CPF)
          - `card` PaymentMethodCard
            - `brand` string, required — Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
            - `checks` PaymentMethodCardChecks
              - …
            - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
            - `display_brand` string, nullable — The brand to use when displaying the card, this accounts for customer's brand choice on dual-branded cards. Can be `american_express`, `cartes_bancaires`, `diners_club`, `discover`, `eftpos_australia`, `interac`, `jcb`, `mastercard`, `union_pay`, `visa`, or `other` and may contain more values in the future.
            - `exp_month` integer, required — Two-digit number representing the card's expiration month.
            - `exp_year` integer, required — Four-digit number representing the card's expiration year.
            - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
            - `funding` string, required — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
            - `generated_from` PaymentMethodCardGeneratedCard
              - …
            - `last4` string, required — The last four digits of the card.
            - `networks` Networks
              - …
            - `regulated_status` 'regulated' | 'unregulated', nullable — Status of a card based on the card issuer.
            - `three_d_secure_usage` ThreeDSecureUsage
              - …
            - `wallet` PaymentMethodCardWallet
              - …
          - `card_present` PaymentMethodCardPresent
            - `brand` string, nullable — Card brand. Can be `amex`, `cartes_bancaires`, `diners`, `discover`, `eftpos_au`, `jcb`, `link`, `mastercard`, `unionpay`, `visa` or `unknown`.
            - `brand_product` string, nullable — The [product code](https://stripe.com/docs/card-product-codes) that identifies the specific program or product associated with a card.
            - `cardholder_name` string, nullable — The cardholder name as read from the card, in [ISO 7813](https://en.wikipedia.org/wiki/ISO/IEC_7813) format. May include alphanumeric characters, special characters and first/last name separator (`/`). In some cases, the cardholder name may not be available depending on how the issuer has configured the card. Cardholder name is typically not available on swipe or contactless payments, such as those made with Apple Pay and Google Pay.
            - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
            - `description` string, nullable — A high-level description of the type of cards issued in this range.
            - `exp_month` integer, required — Two-digit number representing the card's expiration month.
            - `exp_year` integer, required — Four-digit number representing the card's expiration year.
            - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
            - `funding` string, nullable — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
            - `issuer` string, nullable — The name of the card's issuing bank.
            - `last4` string, nullable — The last four digits of the card.
            - `networks` PaymentMethodCardPresentNetworks
              - …
            - `offline` PaymentMethodDetailsCardPresentOffline
              - …
            - `preferred_locales` string[], nullable — The languages that the issuing bank recommends using for localizing any customer-facing text, as read from the card. Referenced from EMV tag 5F2D, data encoded on the card's chip.
            - `read_method` 'contact_emv' | 'contactless_emv' | 'contactless_magstripe_mode' | 'magnetic_stripe_fallback' | 'magnetic_stripe_track2', nullable — How card details were read in this transaction.
            - `wallet` PaymentFlowsPrivatePaymentMethodsCardPresentCommonWallet
              - …
          - `cashapp` PaymentMethodCashapp
            - `buyer_id` string, nullable — A unique and immutable identifier assigned by Cash App to every buyer.
            - `cashtag` string, nullable — A public identifier for buyers using Cash App.
          - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch.
          - `crypto` PaymentMethodCrypto
          - `custom` PaymentMethodCustom
            - `display_name` string, nullable — Display name of the Dashboard-only CustomPaymentMethodType.
            - `logo` CustomLogo
              - …
            - `type` string, required — ID of the Dashboard-only CustomPaymentMethodType. Not expandable.
          - `customer` union — The ID of the Customer to which this PaymentMethod is saved. This will not be set when the PaymentMethod has not been saved to a Customer.
            - string
            - Customer — recursive
          - `customer_account` string, nullable
          - `customer_balance` PaymentMethodCustomerBalance
          - `eps` PaymentMethodEps
            - `bank` 'arzte_und_apotheker_bank' | 'austrian_anadi_bank_ag' | 'bank_austria' | 'bankhaus_carl_spangler' | 'bankhaus_schelhammer_und_schattera_ag' | 'bawag_psk_ag' | 'bks_bank_ag' | 'brull_kallmus_bank_ag' | 'btv_vier_lander_bank' | 'capital_bank_grawe_gruppe_ag' | 'deutsche_bank_ag' | 'dolomitenbank' | 'easybank_ag' | 'erste_bank_und_sparkassen' | 'hypo_alpeadriabank_international_ag' | 'hypo_bank_burgenland_aktiengesellschaft' | 'hypo_noe_lb_fur_niederosterreich_u_wien' | 'hypo_oberosterreich_salzburg_steiermark' | 'hypo_tirol_bank_ag' | 'hypo_vorarlberg_bank_ag' | 'marchfelder_bank' | 'oberbank_ag' | 'raiffeisen_bankengruppe_osterreich' | 'schoellerbank_ag' | 'sparda_bank_wien' | 'volksbank_gruppe' | 'volkskreditbank_ag' | 'vr_bank_braunau', nullable — The customer's bank. Should be one of `arzte_und_apotheker_bank`, `austrian_anadi_bank_ag`, `bank_austria`, `bankhaus_carl_spangler`, `bankhaus_schelhammer_und_schattera_ag`, `bawag_psk_ag`, `bks_bank_ag`, `brull_kallmus_bank_ag`, `btv_vier_lander_bank`, `capital_bank_grawe_gruppe_ag`, `deutsche_bank_ag`, `dolomitenbank`, `easybank_ag`, `erste_bank_und_sparkassen`, `hypo_alpeadriabank_international_ag`, `hypo_noe_lb_fur_niederosterreich_u_wien`, `hypo_oberosterreich_salzburg_steiermark`, `hypo_tirol_bank_ag`, `hypo_vorarlberg_bank_ag`, `hypo_bank_burgenland_aktiengesellschaft`, `marchfelder_bank`, `oberbank_ag`, `raiffeisen_bankengruppe_osterreich`, `schoellerbank_ag`, `sparda_bank_wien`, `volksbank_gruppe`, `volkskreditbank_ag`, or `vr_bank_braunau`.
          - `fpx` PaymentMethodFpx
            - `bank` 'affin_bank' | 'agrobank' | 'alliance_bank' | 'ambank' | 'bank_islam' | 'bank_muamalat' | 'bank_of_china' | 'bank_rakyat' | 'bsn' | 'cimb' | 'deutsche_bank' | 'hong_leong_bank' | 'hsbc' | 'kfh' | 'maybank2e' | 'maybank2u' | 'ocbc' | 'pb_enterprise' | 'public_bank' | 'rhb' | 'standard_chartered' | 'uob', required — The customer's bank, if provided. Can be one of `affin_bank`, `agrobank`, `alliance_bank`, `ambank`, `bank_islam`, `bank_muamalat`, `bank_rakyat`, `bsn`, `cimb`, `hong_leong_bank`, `hsbc`, `kfh`, `maybank2u`, `ocbc`, `public_bank`, `rhb`, `standard_chartered`, `uob`, `deutsche_bank`, `maybank2e`, `pb_enterprise`, or `bank_of_china`.
          - `giropay` PaymentMethodGiropay
          - `grabpay` PaymentMethodGrabpay
          - `id` string, required — Unique identifier for the object.
          - `ideal` PaymentMethodIdeal
            - `bank` 'abn_amro' | 'adyen' | 'asn_bank' | 'bunq' | 'buut' | 'finom' | 'handelsbanken' | 'ing' | 'knab' | 'mollie' | 'moneyou' | 'n26' | 'nn' | 'rabobank' | 'regiobank' | 'revolut' | 'sns_bank' | 'triodos_bank' | 'van_lanschot' | 'yoursafe', nullable — The customer's bank, if provided. Can be one of `abn_amro`, `adyen`, `asn_bank`, `bunq`, `buut`, `finom`, `handelsbanken`, `ing`, `knab`, `mollie`, `moneyou`, `n26`, `nn`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, `van_lanschot`, or `yoursafe`.
            - `bic` 'ABNANL2A' | 'ADYBNL2A' | 'ASNBNL21' | 'BITSNL2A' | 'BUNQNL2A' | 'BUUTNL2A' | 'FNOMNL22' | 'FVLBNL22' | 'HANDNL2A' | 'INGBNL2A' | 'KNABNL2H' | 'MLLENL2A' | 'MOYONL21' | 'NNBANL2G' | 'NTSBDEB1' | 'RABONL2U' | 'RBRBNL21' | 'REVOIE23' | 'REVOLT21' | 'SNSBNL2A' | 'TRIONL2U', nullable — The Bank Identifier Code of the customer's bank, if the bank was provided.
          - `interac_present` PaymentMethodInteracPresent
            - `brand` string, nullable — Card brand. Can be `interac`, `mastercard` or `visa`.
            - `cardholder_name` string, nullable — The cardholder name as read from the card, in [ISO 7813](https://en.wikipedia.org/wiki/ISO/IEC_7813) format. May include alphanumeric characters, special characters and first/last name separator (`/`). In some cases, the cardholder name may not be available depending on how the issuer has configured the card. Cardholder name is typically not available on swipe or contactless payments, such as those made with Apple Pay and Google Pay.
            - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
            - `description` string, nullable — A high-level description of the type of cards issued in this range.
            - `exp_month` integer, required — Two-digit number representing the card's expiration month.
            - `exp_year` integer, required — Four-digit number representing the card's expiration year.
            - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
            - `funding` string, nullable — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
            - `issuer` string, nullable — The name of the card's issuing bank.
            - `last4` string, nullable — The last four digits of the card.
            - `networks` PaymentMethodCardPresentNetworks
              - …
            - `preferred_locales` string[], nullable — The languages that the issuing bank recommends using for localizing any customer-facing text, as read from the card. Referenced from EMV tag 5F2D, data encoded on the card's chip.
            - `read_method` 'contact_emv' | 'contactless_emv' | 'contactless_magstripe_mode' | 'magnetic_stripe_fallback' | 'magnetic_stripe_track2', nullable — How card details were read in this transaction.
          - `kakao_pay` PaymentMethodKakaoPay
          - `klarna` PaymentMethodKlarna
            - `dob` PaymentFlowsPrivatePaymentMethodsKlarnaDob
              - …
          - `konbini` PaymentMethodKonbini
          - `kr_card` PaymentMethodKrCard
            - `brand` 'bc' | 'citi' | 'hana' | 'hyundai' | 'jeju' | 'jeonbuk' | 'kakaobank' | 'kbank' | 'kdbbank' | 'kookmin' | 'kwangju' | 'lotte' | 'mg' | 'nh' | 'post' | 'samsung' | 'savingsbank' | 'shinhan' | 'shinhyup' | 'suhyup' | 'tossbank' | 'woori', nullable — The local credit or debit card brand.
            - `last4` string, nullable — The last four digits of the card. This may not be present for American Express cards.
          - `link` PaymentMethodLink
            - `email` string, nullable — Account owner's email address.
          - `livemode` boolean, required — Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
          - `mb_way` PaymentMethodMbWay
          - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `mobilepay` PaymentMethodMobilepay
          - `multibanco` PaymentMethodMultibanco
          - `naver_pay` PaymentMethodNaverPay
            - `buyer_id` string, nullable — Uniquely identifies this particular Naver Pay account. You can use this attribute to check whether two Naver Pay accounts are the same.
            - `funding` 'card' | 'points', required — Whether to fund this transaction with Naver Pay points or a card.
          - `nz_bank_account` PaymentMethodNzBankAccount
            - `account_holder_name` string, nullable — The name on the bank account. Only present if the account holder name is different from the name of the authorized signatory collected in the PaymentMethod’s billing details.
            - `bank_code` string, required — The numeric code for the bank account's bank.
            - `bank_name` string, required — The name of the bank.
            - `branch_code` string, required — The numeric code for the bank account's bank branch.
            - `last4` string, required — Last four digits of the bank account number.
            - `suffix` string, nullable — The suffix of the bank account number.
          - `object` 'payment_method', required — String representing the object's type. Objects of the same type share the same value.
          - `oxxo` PaymentMethodOxxo
          - `p24` PaymentMethodP24
            - `bank` 'alior_bank' | 'bank_millennium' | 'bank_nowy_bfg_sa' | 'bank_pekao_sa' | 'banki_spbdzielcze' | 'blik' | 'bnp_paribas' | 'boz' | 'citi_handlowy' | 'credit_agricole' | 'envelobank' | 'etransfer_pocztowy24' | 'getin_bank' | 'ideabank' | 'ing' | 'inteligo' | 'mbank_mtransfer' | 'nest_przelew' | 'noble_pay' | 'pbac_z_ipko' | 'plus_bank' | 'santander_przelew24' | 'tmobile_usbugi_bankowe' | 'toyota_bank' | 'velobank' | 'volkswagen_bank', nullable — The customer's bank, if provided.
          - `pay_by_bank` PaymentMethodPayByBank
          - `payco` PaymentMethodPayco
          - `paynow` PaymentMethodPaynow
          - `paypal` PaymentMethodPaypal
            - `country` string, nullable — Two-letter ISO code representing the buyer's country. Values are provided by PayPal directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
            - `payer_email` string, nullable — Owner's email. Values are provided by PayPal directly (if supported) at the time of authorization or settlement. They cannot be set or mutated.
            - `payer_id` string, nullable — PayPal account PayerID. This identifier uniquely identifies the PayPal customer.
          - `payto` PaymentMethodPayto
            - `bsb_number` string, nullable — Bank-State-Branch number of the bank account.
            - `last4` string, nullable — Last four digits of the bank account number.
            - `pay_id` string, nullable — The PayID alias for the bank account.
          - `pix` PaymentMethodPix
          - `promptpay` PaymentMethodPromptpay
          - `radar_options` RadarRadarOptions — Options to configure Radar. See [Radar Session](https://docs.stripe.com/radar/radar-session) for more information.
            - `session` string — A [Radar Session](https://docs.stripe.com/radar/radar-session) is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.
          - `revolut_pay` PaymentMethodRevolutPay
          - `samsung_pay` PaymentMethodSamsungPay
          - `satispay` PaymentMethodSatispay
          - `sepa_debit` PaymentMethodSepaDebit
            - `bank_code` string, nullable — Bank code of bank associated with the bank account.
            - `branch_code` string, nullable — Branch code of bank associated with the bank account.
            - `country` string, nullable — Two-letter ISO code representing the country the bank account is located in.
            - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
            - `generated_from` SepaDebitGeneratedFrom
              - …
            - `last4` string, nullable — Last four characters of the IBAN.
          - `sofort` PaymentMethodSofort
            - `country` string, nullable — Two-letter ISO code representing the country the bank account is located in.
          - `swish` PaymentMethodSwish
          - `twint` PaymentMethodTwint
          - `type` 'acss_debit' | 'affirm' | 'afterpay_clearpay' | 'alipay' | 'alma' | 'amazon_pay' | 'au_becs_debit' | 'bacs_debit' | 'bancontact' | 'billie' | 'blik' | 'boleto' | 'card' | 'card_present' | 'cashapp' | 'crypto' | 'custom' | 'customer_balance' | 'eps' | 'fpx' | 'giropay' | 'grabpay' | 'ideal' | 'interac_present' | 'kakao_pay' | 'klarna' | 'konbini' | 'kr_card' | 'link' | 'mb_way' | 'mobilepay' | 'multibanco' | 'naver_pay' | 'nz_bank_account' | 'oxxo' | 'p24' | 'pay_by_bank' | 'payco' | 'paynow' | 'paypal' | 'payto' | 'pix' | 'promptpay' | 'revolut_pay' | 'samsung_pay' | 'satispay' | 'sepa_debit' | 'sofort' | 'swish' | 'twint' | 'us_bank_account' | 'wechat_pay' | 'zip', required — The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
          - `us_bank_account` PaymentMethodUsBankAccount
            - `account_holder_type` 'company' | 'individual', nullable — Account holder type: individual or company.
            - `account_type` 'checking' | 'savings', nullable — Account type: checkings or savings. Defaults to checking if omitted.
            - `bank_name` string, nullable — The name of the bank.
            - `financial_connections_account` string, nullable — The ID of the Financial Connections Account used to create the payment method.
            - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
            - `last4` string, nullable — Last four digits of the bank account number.
            - `networks` UsBankAccountNetworks
              - …
            - `routing_number` string, nullable — Routing number of the bank account.
            - `status_details` PaymentMethodUsBankAccountStatusDetails
              - …
          - `wechat_pay` PaymentMethodWechatPay
          - `zip` PaymentMethodZip
      - `default_source` union — ID of the default payment source for the subscription. It must belong to the customer associated with the subscription and be in a chargeable state. If `default_payment_method` is also set, `default_payment_method` will take precedence. If neither are set, invoices will use the customer's [invoice_settings.default_payment_method](https://docs.stripe.com/api/customers/object#customer_object-invoice_settings-default_payment_method) or [default_source](https://docs.stripe.com/api/customers/object#customer_object-default_source).
        - string
        - BankAccount — These bank accounts are payment methods on `Customer` objects. On the other hand [External Accounts](/api#external_accounts) are transfer destinations on `Account` objects for connected accounts. They can be bank accounts or debit cards as well, and are documented in the links above. Related guide: [Bank debits and transfers](/payments/bank-debits-transfers)
          - `account` union — The account this bank account belongs to. Only applicable on Accounts (not customers or recipients) This property is only available when returned as an [External Account](/api/external_account_bank_accounts/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
            - string
            - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
              - …
          - `account_holder_name` string, nullable — The name of the person or business that owns the bank account.
          - `account_holder_type` string, nullable — The type of entity that holds the account. This can be either `individual` or `company`.
          - `account_type` string, nullable — The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.
          - `available_payout_methods` string[], nullable — A set of available payout methods for this bank account. Only values from this set should be passed as the `method` when creating a payout.
          - `bank_name` string, nullable — Name of the bank associated with the routing number (e.g., `WELLS FARGO`).
          - `country` string, required — Two-letter ISO code representing the country the bank account is located in.
          - `currency` string, currency, required — Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.
          - `customer` union — The ID of the customer that the bank account is associated with.
            - string
            - Customer — recursive
            - DeletedCustomer
              - …
          - `default_for_currency` boolean, nullable — Whether this bank account is the default external account for its currency.
          - `fingerprint` string, nullable — Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.
          - `future_requirements` ExternalAccountRequirements
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `id` string, required — Unique identifier for the object.
          - `last4` string, required — The last four digits of the bank account number.
          - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `object` 'bank_account', required — String representing the object's type. Objects of the same type share the same value.
          - `requirements` ExternalAccountRequirements
            - `currently_due` string[], nullable — Fields that need to be resolved to keep the external account enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled.
            - `errors` AccountRequirementsError[], nullable — Details about validation and verification failures for `due` requirements that must be resolved.
              - …
            - `past_due` string[], nullable — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the external account.
            - `pending_verification` string[], nullable — Fields that are being reviewed, or might become required depending on the results of a review. If the review fails, these fields can move to `eventually_due`, `currently_due`, `past_due` or `alternatives`. Fields might appear in `eventually_due`, `currently_due`, `past_due` or `alternatives` and in `pending_verification` if one verification fails but another is still pending.
          - `routing_number` string, nullable — The routing transit number for the bank account.
          - `status` string, required — For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, `tokenized_account_number_deactivated` or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If the status is `tokenized_account_number_deactivated`, the account utilizes a tokenized account number which has been deactivated due to expiration or revocation. This account will need to be reverified to continue using it for money movement. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated. For external accounts, possible values are `new`, `errored`, `verification_failed`, and `tokenized_account_number_deactivated`. If a payout fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In the US and India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.
        - Card — You can store multiple cards on a customer in order to charge the customer later. You can also store multiple debit cards on a recipient in order to transfer to those cards later. Related guide: [Card payments with Sources](https://docs.stripe.com/sources/cards)
          - `account` union
            - string
            - Account — This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, the properties below are always returned. For accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, some properties are only returned until you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions) to start Connect Onboarding. Learn about the [differences between accounts](/connect/accounts).
              - …
          - `address_city` string, nullable — City/District/Suburb/Town/Village.
          - `address_country` string, nullable — Billing address country, if provided when creating card.
          - `address_line1` string, nullable — Address line 1 (Street address/PO Box/Company name).
          - `address_line1_check` string, nullable — If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
          - `address_line2` string, nullable — Address line 2 (Apartment/Suite/Unit/Building).
          - `address_state` string, nullable — State/County/Province/Region.
          - `address_zip` string, nullable — ZIP or postal code.
          - `address_zip_check` string, nullable — If `address_zip` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.
          - `allow_redisplay` 'always' | 'limited' | 'unspecified', nullable — This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to “unspecified”.
          - `available_payout_methods` string[], nullable — A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.
          - `brand` string, required — Card brand. Can be `American Express`, `Cartes Bancaires`, `Diners Club`, `Discover`, `Eftpos Australia`, `Girocard`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.
          - `country` string, nullable — Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.
          - `currency` string, currency, nullable — Three-letter [ISO code for currency](https://www.iso.org/iso-4217-currency-codes.html) in lowercase. Must be a [supported currency](https://docs.stripe.com/currencies). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency. This property is only available when returned as an [External Account](/api/external_account_cards/object) where [controller.is_controller](/api/accounts/object#account_object-controller-is_controller) is `true`.
          - `customer` union — The customer that this card belongs to. This attribute will not be in the card object if the card belongs to an account or recipient instead.
            - string
            - Customer — recursive
            - DeletedCustomer
              - …
          - `cvc_check` string, nullable — If a CVC was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`. A result of unchecked indicates that CVC was provided but hasn't been checked yet. Checks are typically performed when attaching a card to a Customer object, or when creating a charge. For more details, see [Check if a card is valid without a charge](https://support.stripe.com/questions/check-if-a-card-is-valid-without-a-charge).
          - `default_for_currency` boolean, nullable — Whether this card is the default external account for its currency. This property is only available for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
          - `dynamic_last4` string, nullable — (For tokenized numbers only.) The last four digits of the device account number.
          - `exp_month` integer, required — Two-digit number representing the card's expiration month.
          - `exp_year` integer, required — Four-digit number representing the card's expiration year.
          - `fingerprint` string, nullable — Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number. *As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*
          - `funding` string, required — Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.
          - `id` string, required — Unique identifier for the object.
          - `iin` string — Issuer identification number of the card.
          - `last4` string, required — The last four digits of the card.
          - `metadata` object, nullable — Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          - `name` string, nullable — Cardholder name.
- … truncated; see the full OpenAPI document linked below

## Other responses

- `default` — Error response.

---

[API](https://skmtc.net/stainless-api/apis/stripe-api.md) · [All operations](https://skmtc.net/stainless-api/apis/stripe-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/stainless-api/stripe-api/versions/d7db5d2f2f83/schema)