--- title: "Retrieve account" method: GET path: "/v1/account" --- # Retrieve account `GET /v1/account` Retrieves the details of an account. ## Query parameters - `expand` string[] ## Response `200` Successful response. - 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 - `amount` integer, nullable — A non-negative integer representing the amount in the [smallest currency unit](/currencies#zero-decimal). - `currency` string, currency, nullable — 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). - `fiscal_year_end` string, nullable — The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023. - `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 - `amount` integer, required — A non-negative integer representing how much to charge in the [smallest currency unit](/currencies#zero-decimal). - `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). - `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 - `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)). - `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 - `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)). - `address_kana` LegalEntityJapanAddress - `city` string, nullable — City/Ward. - `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 — Block/Building number. - `line2` string, nullable — Building details. - `postal_code` string, nullable — ZIP or postal code. - `state` string, nullable — Prefecture. - `town` string, nullable — Town/cho-me. - `address_kanji` LegalEntityJapanAddress - `city` string, nullable — City/Ward. - `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 — Block/Building number. - `line2` string, nullable — Building details. - `postal_code` string, nullable — ZIP or postal code. - `state` string, nullable — Prefecture. - `town` string, nullable — Town/cho-me. - `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 - `date` integer, nullable — The Unix timestamp marking when the directorship declaration attestation was made. - `ip` string, nullable — The IP address from which the directorship declaration attestation was made. - `user_agent` string, nullable — The user-agent string from the browser where the directorship declaration attestation was made. - `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 - `date` integer, nullable — The Unix timestamp marking when the beneficial owner attestation was made. - `ip` string, nullable — The IP address from which the beneficial owner attestation was made. - `user_agent` string, nullable — The user-agent string from the browser where the beneficial owner attestation was made. - `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 - `day` integer, nullable — The day of registration, between 1 and 31. - `month` integer, nullable — The month of registration, between 1 and 12. - `year` integer, nullable — The four-digit year of registration. - `representative_declaration` LegalEntityRepresentativeDeclaration - `date` integer, nullable — The Unix timestamp marking when the representative declaration attestation was made. - `ip` string, nullable — The IP address from which the representative declaration attestation was made. - `user_agent` string, nullable — The user-agent string from the browser where the representative declaration attestation was made. - `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 - `document` LegalEntityCompanyVerificationDocument, required - `back` union — The back of a document returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `additional_verification`. Note that `additional_verification` files are [not downloadable](/file-upload#uploading-a-file). - string - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload) - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `expires_at` integer, nullable — The file expires and isn't available at this time in epoch seconds. - `filename` string, nullable — The suitable name for saving the file to a filesystem. - `id` string, required — Unique identifier for the object. - `links` object, nullable — A list of [file links](https://api.stripe.com#file_links) that point at this file. - … - `object` 'file', required — String representing the object's type. Objects of the same type share the same value. - `purpose` 'account_requirement' | 'additional_verification' | 'business_icon' | 'business_logo' | 'customer_signature' | 'dispute_evidence' | 'document_provider_identity_document' | 'finance_report_run' | 'financial_account_statement' | 'identity_document' | 'identity_document_downloadable' | 'issuing_regulatory_reporting' | 'pci_document' | 'platform_terms_of_service' | 'selfie' | 'sigma_scheduled_query' | 'tax_document_user_upload' | 'terminal_android_apk' | 'terminal_reader_splashscreen', required — The [purpose](https://docs.stripe.com/file-upload#uploading-a-file) of the uploaded file. - `size` integer, required — The size of the file object in bytes. - `title` string, nullable — A suitable title for the document. - `type` string, nullable — The returned file type (for example, `csv`, `pdf`, `jpg`, or `png`). - `url` string, nullable — Use your live secret API key to download the file from this URL. - `details` string, nullable — A user-displayable string describing the verification state of this document. - `details_code` string, nullable — One of `document_corrupt`, `document_expired`, `document_failed_copy`, `document_failed_greyscale`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_not_readable`, `document_not_uploaded`, `document_type_not_supported`, or `document_too_large`. A machine-readable code specifying the verification state for this document. - `front` union — The front of a document returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `additional_verification`. Note that `additional_verification` files are [not downloadable](/file-upload#uploading-a-file). - string - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload) - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `expires_at` integer, nullable — The file expires and isn't available at this time in epoch seconds. - `filename` string, nullable — The suitable name for saving the file to a filesystem. - `id` string, required — Unique identifier for the object. - `links` object, nullable — A list of [file links](https://api.stripe.com#file_links) that point at this file. - … - `object` 'file', required — String representing the object's type. Objects of the same type share the same value. - `purpose` 'account_requirement' | 'additional_verification' | 'business_icon' | 'business_logo' | 'customer_signature' | 'dispute_evidence' | 'document_provider_identity_document' | 'finance_report_run' | 'financial_account_statement' | 'identity_document' | 'identity_document_downloadable' | 'issuing_regulatory_reporting' | 'pci_document' | 'platform_terms_of_service' | 'selfie' | 'sigma_scheduled_query' | 'tax_document_user_upload' | 'terminal_android_apk' | 'terminal_reader_splashscreen', required — The [purpose](https://docs.stripe.com/file-upload#uploading-a-file) of the uploaded file. - `size` integer, required — The size of the file object in bytes. - `title` string, nullable — A suitable title for the document. - `type` string, nullable — The returned file type (for example, `csv`, `pdf`, `jpg`, or `png`). - `url` string, nullable — Use your live secret API key to download the file from this URL. - `controller` AccountUnificationAccountController - `fees` AccountUnificationAccountControllerFees - `payer` 'account' | 'application' | 'application_custom' | 'application_express', required — A value indicating the responsible payer of a bundle of Stripe fees for pricing-control eligible products on this account. Learn more about [fee behavior on connected accounts](https://docs.stripe.com/connect/direct-charges-fee-payer-behavior). - `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 - `payments` 'application' | 'stripe', required — A value indicating who is liable when this account can't pay back negative balances from payments. - `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` 'express' | 'full' | 'none', required — A value indicating the Stripe dashboard this account has access to independent of the Connect application. - `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. - 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 — recursive - `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 — 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. - … - 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 — recursive - `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 — 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. - … - 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. - `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. - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`. - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`. - `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. - `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. - `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 - `account` PersonAdditionalTosAcceptance - `date` integer, nullable — The Unix timestamp marking when the legal guardian accepted the service agreement. - `ip` string, nullable — The IP address from which the legal guardian accepted the service agreement. - `user_agent` string, nullable — The user agent of the browser from which the legal guardian accepted the service agreement. - `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)). - `address_kana` LegalEntityJapanAddress - `city` string, nullable — City/Ward. - `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 — Block/Building number. - `line2` string, nullable — Building details. - `postal_code` string, nullable — ZIP or postal code. - `state` string, nullable — Prefecture. - `town` string, nullable — Town/cho-me. - `address_kanji` LegalEntityJapanAddress - `city` string, nullable — City/Ward. - `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 — Block/Building number. - `line2` string, nullable — Building details. - `postal_code` string, nullable — ZIP or postal code. - `state` string, nullable — Prefecture. - `town` string, nullable — Town/cho-me. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `dob` LegalEntityDob - `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. - `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 - `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. - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`. - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`. - `currently_due` string[], required — Fields that need to be resolved to keep the person's account enabled. If not resolved by the account's `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash, and may immediately become `past_due`, but the account may also be given a grace period depending on the account's enablement state prior to transition. - `errors` AccountRequirementsError[], required — 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. - `eventually_due` string[], required — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and the account's `future_requirements[current_deadline]` becomes set. - `past_due` string[], required — Fields that haven't been resolved by the account's `requirements.current_deadline`. These fields need to be resolved to enable the person's account. `future_requirements.past_due` is a subset of `requirements.past_due`. - `pending_verification` string[], required — 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. - `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 - `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)). - `relationship` PersonRelationship - `authorizer` boolean, nullable — Whether the person is the authorizer of the account's representative. - `director` boolean, nullable — Whether the person is a director of the account's legal entity. Directors are typically members of the governing board of the company, or responsible for ensuring the company meets its regulatory obligations. - `executive` boolean, nullable — Whether the person has significant responsibility to control, manage, or direct the organization. - `legal_guardian` boolean, nullable — Whether the person is the legal guardian of the account's representative. - `owner` boolean, nullable — Whether the person is an owner of the account’s legal entity. - `percent_ownership` number, nullable — The percent owned by the person of the account's legal entity. - `representative` boolean, nullable — Whether the person is authorized as the primary representative of the account. This is the person nominated by the business to provide information about themselves, and general information about the account. There can only be one representative at any given time. At the time the account is created, this person should be set to the person responsible for opening the account. - `title` string, nullable — The person's title (e.g., CEO, Support Engineer). - `requirements` PersonRequirements - `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. - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`. - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`. - `currently_due` string[], required — Fields that need to be resolved to keep the person's account enabled. If not resolved by the account's `current_deadline`, these fields will appear in `past_due` as well, and the account is disabled. - `errors` AccountRequirementsError[], required — 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. - `eventually_due` string[], required — Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and the account's `current_deadline` becomes set. - `past_due` string[], required — Fields that haven't been resolved by `current_deadline`. These fields need to be resolved to enable the person's account. - `pending_verification` string[], required — 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. - `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 - `ethnicity_details` PersonEthnicityDetails - `ethnicity` string[], nullable — The persons ethnicity - `ethnicity_other` string, nullable — Please specify your origin, when other is selected. - `race_details` PersonRaceDetails - `race` string[], nullable — The persons race. - `race_other` string, nullable — Please specify your race, when other is selected. - `self_identified_gender` string, nullable — The persons self-identified gender - `verification` LegalEntityPersonVerification - `additional_document` LegalEntityPersonVerificationDocument - `back` union — The back of an ID returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `identity_document`. - string - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload) - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `expires_at` integer, nullable — The file expires and isn't available at this time in epoch seconds. - `filename` string, nullable — The suitable name for saving the file to a filesystem. - `id` string, required — Unique identifier for the object. - `links` object, nullable — A list of [file links](https://api.stripe.com#file_links) that point at this file. - … - `object` 'file', required — String representing the object's type. Objects of the same type share the same value. - `purpose` 'account_requirement' | 'additional_verification' | 'business_icon' | 'business_logo' | 'customer_signature' | 'dispute_evidence' | 'document_provider_identity_document' | 'finance_report_run' | 'financial_account_statement' | 'identity_document' | 'identity_document_downloadable' | 'issuing_regulatory_reporting' | 'pci_document' | 'platform_terms_of_service' | 'selfie' | 'sigma_scheduled_query' | 'tax_document_user_upload' | 'terminal_android_apk' | 'terminal_reader_splashscreen', required — The [purpose](https://docs.stripe.com/file-upload#uploading-a-file) of the uploaded file. - `size` integer, required — The size of the file object in bytes. - `title` string, nullable — A suitable title for the document. - `type` string, nullable — The returned file type (for example, `csv`, `pdf`, `jpg`, or `png`). - `url` string, nullable — Use your live secret API key to download the file from this URL. - `details` string, nullable — A user-displayable string describing the verification state of this document. For example, if a document is uploaded and the picture is too fuzzy, this may say "Identity document is too unclear to read". - `details_code` string, nullable — One of `document_corrupt`, `document_country_not_supported`, `document_expired`, `document_failed_copy`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_failed_greyscale`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_missing_back`, `document_missing_front`, `document_not_readable`, `document_not_uploaded`, `document_photo_mismatch`, `document_too_large`, or `document_type_not_supported`. A machine-readable code specifying the verification state for this document. - `front` union — The front of an ID returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `identity_document`. - string - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload) - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `expires_at` integer, nullable — The file expires and isn't available at this time in epoch seconds. - `filename` string, nullable — The suitable name for saving the file to a filesystem. - `id` string, required — Unique identifier for the object. - `links` object, nullable — A list of [file links](https://api.stripe.com#file_links) that point at this file. - … - `object` 'file', required — String representing the object's type. Objects of the same type share the same value. - `purpose` 'account_requirement' | 'additional_verification' | 'business_icon' | 'business_logo' | 'customer_signature' | 'dispute_evidence' | 'document_provider_identity_document' | 'finance_report_run' | 'financial_account_statement' | 'identity_document' | 'identity_document_downloadable' | 'issuing_regulatory_reporting' | 'pci_document' | 'platform_terms_of_service' | 'selfie' | 'sigma_scheduled_query' | 'tax_document_user_upload' | 'terminal_android_apk' | 'terminal_reader_splashscreen', required — The [purpose](https://docs.stripe.com/file-upload#uploading-a-file) of the uploaded file. - `size` integer, required — The size of the file object in bytes. - `title` string, nullable — A suitable title for the document. - `type` string, nullable — The returned file type (for example, `csv`, `pdf`, `jpg`, or `png`). - `url` string, nullable — Use your live secret API key to download the file from this URL. - `details` string, nullable — A user-displayable string describing the verification state for the person. For example, this may say "Provided identity information could not be verified". - `details_code` string, nullable — One of `document_address_mismatch`, `document_dob_mismatch`, `document_duplicate_type`, `document_id_number_mismatch`, `document_name_mismatch`, `document_nationality_mismatch`, `failed_keyed_identity`, or `failed_other`. A machine-readable code specifying the verification state for the person. - `document` LegalEntityPersonVerificationDocument - `back` union — The back of an ID returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `identity_document`. - string - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload) - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `expires_at` integer, nullable — The file expires and isn't available at this time in epoch seconds. - `filename` string, nullable — The suitable name for saving the file to a filesystem. - `id` string, required — Unique identifier for the object. - `links` object, nullable — A list of [file links](https://api.stripe.com#file_links) that point at this file. - … - `object` 'file', required — String representing the object's type. Objects of the same type share the same value. - `purpose` 'account_requirement' | 'additional_verification' | 'business_icon' | 'business_logo' | 'customer_signature' | 'dispute_evidence' | 'document_provider_identity_document' | 'finance_report_run' | 'financial_account_statement' | 'identity_document' | 'identity_document_downloadable' | 'issuing_regulatory_reporting' | 'pci_document' | 'platform_terms_of_service' | 'selfie' | 'sigma_scheduled_query' | 'tax_document_user_upload' | 'terminal_android_apk' | 'terminal_reader_splashscreen', required — The [purpose](https://docs.stripe.com/file-upload#uploading-a-file) of the uploaded file. - `size` integer, required — The size of the file object in bytes. - `title` string, nullable — A suitable title for the document. - `type` string, nullable — The returned file type (for example, `csv`, `pdf`, `jpg`, or `png`). - `url` string, nullable — Use your live secret API key to download the file from this URL. - `details` string, nullable — A user-displayable string describing the verification state of this document. For example, if a document is uploaded and the picture is too fuzzy, this may say "Identity document is too unclear to read". - `details_code` string, nullable — One of `document_corrupt`, `document_country_not_supported`, `document_expired`, `document_failed_copy`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_failed_greyscale`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_missing_back`, `document_missing_front`, `document_not_readable`, `document_not_uploaded`, `document_photo_mismatch`, `document_too_large`, or `document_type_not_supported`. A machine-readable code specifying the verification state for this document. - `front` union — The front of an ID returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `identity_document`. - string - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload) - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `expires_at` integer, nullable — The file expires and isn't available at this time in epoch seconds. - `filename` string, nullable — The suitable name for saving the file to a filesystem. - `id` string, required — Unique identifier for the object. - `links` object, nullable — A list of [file links](https://api.stripe.com#file_links) that point at this file. - … - `object` 'file', required — String representing the object's type. Objects of the same type share the same value. - `purpose` 'account_requirement' | 'additional_verification' | 'business_icon' | 'business_logo' | 'customer_signature' | 'dispute_evidence' | 'document_provider_identity_document' | 'finance_report_run' | 'financial_account_statement' | 'identity_document' | 'identity_document_downloadable' | 'issuing_regulatory_reporting' | 'pci_document' | 'platform_terms_of_service' | 'selfie' | 'sigma_scheduled_query' | 'tax_document_user_upload' | 'terminal_android_apk' | 'terminal_reader_splashscreen', required — The [purpose](https://docs.stripe.com/file-upload#uploading-a-file) of the uploaded file. - `size` integer, required — The size of the file object in bytes. - `title` string, nullable — A suitable title for the document. - `type` string, nullable — The returned file type (for example, `csv`, `pdf`, `jpg`, or `png`). - `url` string, nullable — Use your live secret API key to download the file from this URL. - `status` string, required — The state of verification for the person. Possible values are `unverified`, `pending`, or `verified`. Please refer [guide](https://docs.stripe.com/connect/handling-api-verification) to handle verification updates. - `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. - `alternative_fields_due` string[], required — Fields that can be provided to resolve all fields in `original_fields_due`. - `original_fields_due` string[], required — Fields that are due and can be resolved by providing all fields in `alternative_fields_due`. - `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. - `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. - `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 - `display_name` string, nullable — The Bacs Direct Debit display name for this account. For payments made with Bacs Direct Debit, this name appears on the mandate as the statement descriptor. Mobile banking apps display it as the name of the business. To use custom branding, set the Bacs Direct Debit Display Name during or right after creation. Custom branding incurs an additional monthly fee for the platform. The fee appears 5 business days after requesting Bacs. If you don't set the display name before requesting Bacs capability, it's automatically set as "Stripe" and the account is onboarded to Stripe branding, which is free. - `service_user_number` string, nullable — The Bacs Direct Debit Service user number for this account. For payments made with Bacs Direct Debit, this number is a unique identifier of the account with our banking partners. - `branding` AccountBrandingSettings, required - `icon` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px. - string - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload) - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `expires_at` integer, nullable — The file expires and isn't available at this time in epoch seconds. - `filename` string, nullable — The suitable name for saving the file to a filesystem. - `id` string, required — Unique identifier for the object. - `links` object, nullable — A list of [file links](https://api.stripe.com#file_links) that point at this file. - `data` FileLink[], required — Details about each object. - … - `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. - `object` 'file', required — String representing the object's type. Objects of the same type share the same value. - `purpose` 'account_requirement' | 'additional_verification' | 'business_icon' | 'business_logo' | 'customer_signature' | 'dispute_evidence' | 'document_provider_identity_document' | 'finance_report_run' | 'financial_account_statement' | 'identity_document' | 'identity_document_downloadable' | 'issuing_regulatory_reporting' | 'pci_document' | 'platform_terms_of_service' | 'selfie' | 'sigma_scheduled_query' | 'tax_document_user_upload' | 'terminal_android_apk' | 'terminal_reader_splashscreen', required — The [purpose](https://docs.stripe.com/file-upload#uploading-a-file) of the uploaded file. - `size` integer, required — The size of the file object in bytes. - `title` string, nullable — A suitable title for the document. - `type` string, nullable — The returned file type (for example, `csv`, `pdf`, `jpg`, or `png`). - `url` string, nullable — Use your live secret API key to download the file from this URL. - `logo` union — (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px. - string - File — This object represents files hosted on Stripe's servers. You can upload files with the [create file](https://api.stripe.com#create_file) request (for example, when uploading dispute evidence). Stripe also creates files independently (for example, the results of a [Sigma scheduled query](#scheduled_queries)). Related guide: [File upload guide](https://docs.stripe.com/file-upload) - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `expires_at` integer, nullable — The file expires and isn't available at this time in epoch seconds. - `filename` string, nullable — The suitable name for saving the file to a filesystem. - `id` string, required — Unique identifier for the object. - `links` object, nullable — A list of [file links](https://api.stripe.com#file_links) that point at this file. - `data` FileLink[], required — Details about each object. - … - `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. - `object` 'file', required — String representing the object's type. Objects of the same type share the same value. - `purpose` 'account_requirement' | 'additional_verification' | 'business_icon' | 'business_logo' | 'customer_signature' | 'dispute_evidence' | 'document_provider_identity_document' | 'finance_report_run' | 'financial_account_statement' | 'identity_document' | 'identity_document_downloadable' | 'issuing_regulatory_reporting' | 'pci_document' | 'platform_terms_of_service' | 'selfie' | 'sigma_scheduled_query' | 'tax_document_user_upload' | 'terminal_android_apk' | 'terminal_reader_splashscreen', required — The [purpose](https://docs.stripe.com/file-upload#uploading-a-file) of the uploaded file. - `size` integer, required — The size of the file object in bytes. - `title` string, nullable — A suitable title for the document. - `type` string, nullable — The returned file type (for example, `csv`, `pdf`, `jpg`, or `png`). - `url` string, nullable — Use your live secret API key to download the file from this URL. - `primary_color` string, nullable — A CSS hex color value representing the primary branding color for this account - `secondary_color` string, nullable — A CSS hex color value representing the secondary branding color for this account - `card_issuing` AccountCardIssuingSettings - `tos_acceptance` CardIssuingAccountTermsOfService - `date` integer, nullable — The Unix timestamp marking when the account representative accepted the service agreement. - `ip` string, nullable — The IP address from which the account representative accepted the service agreement. - `user_agent` string — The user agent of the browser from which the account representative accepted the service agreement. - `card_payments` AccountCardPaymentsSettings, required - `decline_on` AccountDeclineChargeOn - `avs_failure` boolean, required — Whether Stripe automatically declines charges with an incorrect ZIP or postal code. This setting only applies when a ZIP or postal code is provided and they fail bank verification. - `cvc_failure` boolean, required — Whether Stripe automatically declines charges with an incorrect CVC. This setting only applies when a CVC is provided and it fails bank verification. - `statement_descriptor_prefix` string, nullable — The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion. - `statement_descriptor_prefix_kana` string, nullable — The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kana` specified on the charge. `statement_descriptor_prefix_kana` is useful for maximizing descriptor space for the dynamic portion. - `statement_descriptor_prefix_kanji` string, nullable — The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kanji` specified on the charge. `statement_descriptor_prefix_kanji` is useful for maximizing descriptor space for the dynamic portion. - `dashboard` AccountDashboardSettings, required - `display_name` string, nullable — The display name for this account. This is used on the Stripe Dashboard to differentiate between accounts. - `timezone` string, nullable — The timezone used in the Stripe Dashboard for this account. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones). - `invoices` AccountInvoicesSettings - `default_account_tax_ids` union[], nullable — The list of default Account Tax IDs to automatically include on invoices. Account Tax IDs get added when an invoice is finalized. - union - string - TaxId — You can add one or multiple tax IDs to a [customer](https://docs.stripe.com/api/customers) or account. Customer and account tax IDs get displayed on related invoices and credit notes. Related guides: [Customer tax identification numbers](https://docs.stripe.com/billing/taxes/tax-ids), [Account tax IDs](https://docs.stripe.com/invoicing/connect#account-tax-ids) - `country` string, nullable — Two-letter ISO code representing the country of the tax ID. - `created` integer, required — Time at which the object was created. Measured in seconds since the Unix epoch. - `customer` union — ID of the customer. - … - `customer_account` string, nullable — ID of the Account representing the customer. - `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. - `object` 'tax_id', required — String representing the object's type. Objects of the same type share the same value. - `owner` TaxIDsOwner - … - `type` 'ad_nrt' | 'ae_trn' | 'al_tin' | 'am_tin' | 'ao_tin' | 'ar_cuit' | 'au_abn' | 'au_arn' | 'aw_tin' | 'az_tin' | 'ba_tin' | 'bb_tin' | 'bd_bin' | 'bf_ifu' | 'bg_uic' | 'bh_vat' | 'bj_ifu' | 'bo_tin' | 'br_cnpj' | 'br_cpf' | 'bs_tin' | 'by_tin' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'cd_nif' | 'ch_uid' | 'ch_vat' | 'cl_tin' | 'cm_niu' | 'cn_tin' | 'co_nit' | 'cr_tin' | 'cv_nif' | 'de_stn' | 'do_rcn' | 'ec_ruc' | 'eg_tin' | 'es_cif' | 'et_tin' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'gn_nif' | 'hk_br' | 'hr_oib' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'jp_trn' | 'ke_pin' | 'kg_tin' | 'kh_tin' | 'kr_brn' | 'kz_bin' | 'la_tin' | 'li_uid' | 'li_vat' | 'ma_vat' | 'md_vat' | 'me_pib' | 'mk_vat' | 'mr_nif' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'ng_tin' | 'no_vat' | 'no_voec' | 'np_pan' | 'nz_gst' | 'om_vat' | 'pe_ruc' | 'ph_tin' | 'pl_nip' | 'ro_tin' | 'rs_pib' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'sn_ninea' | 'sr_fin' | 'sv_nit' | 'th_vat' | 'tj_tin' | 'tr_tin' | 'tw_vat' | 'tz_vat' | 'ua_vat' | 'ug_tin' | 'unknown' | 'us_ein' | 'uy_ruc' | 'uz_tin' | 'uz_vat' | 've_rif' | 'vn_tin' | 'za_vat' | 'zm_tin' | 'zw_tin', required — Type of the tax ID, one of `ad_nrt`, `ae_trn`, `al_tin`, `am_tin`, `ao_tin`, `ar_cuit`, `au_abn`, `au_arn`, `aw_tin`, `az_tin`, `ba_tin`, `bb_tin`, `bd_bin`, `bf_ifu`, `bg_uic`, `bh_vat`, `bj_ifu`, `bo_tin`, `br_cnpj`, `br_cpf`, `bs_tin`, `by_tin`, `ca_bn`, `ca_gst_hst`, `ca_pst_bc`, `ca_pst_mb`, `ca_pst_sk`, `ca_qst`, `cd_nif`, `ch_uid`, `ch_vat`, `cl_tin`, `cm_niu`, `cn_tin`, `co_nit`, `cr_tin`, `cv_nif`, `de_stn`, `do_rcn`, `ec_ruc`, `eg_tin`, `es_cif`, `et_tin`, `eu_oss_vat`, `eu_vat`, `gb_vat`, `ge_vat`, `gn_nif`, `hk_br`, `hr_oib`, `hu_tin`, `id_npwp`, `il_vat`, `in_gst`, `is_vat`, `jp_cn`, `jp_rn`, `jp_trn`, `ke_pin`, `kg_tin`, `kh_tin`, `kr_brn`, `kz_bin`, `la_tin`, `li_uid`, `li_vat`, `ma_vat`, `md_vat`, `me_pib`, `mk_vat`, `mr_nif`, `mx_rfc`, `my_frp`, `my_itn`, `my_sst`, `ng_tin`, `no_vat`, `no_voec`, `np_pan`, `nz_gst`, `om_vat`, `pe_ruc`, `ph_tin`, `pl_nip`, `ro_tin`, `rs_pib`, `ru_inn`, `ru_kpp`, `sa_vat`, `sg_gst`, `sg_uen`, `si_tin`, `sn_ninea`, `sr_fin`, `sv_nit`, `th_vat`, `tj_tin`, `tr_tin`, `tw_vat`, `tz_vat`, `ua_vat`, `ug_tin`, `us_ein`, `uy_ruc`, `uz_tin`, `uz_vat`, `ve_rif`, `vn_tin`, `za_vat`, `zm_tin`, or `zw_tin`. Note that some legacy tax IDs have type `unknown` - `value` string, required — Value of the tax ID. - `verification` TaxIdVerification - … - `hosted_payment_method_save` 'always' | 'never' | 'offer', nullable — Whether to save the payment method after a payment is completed for a one-time invoice or a subscription invoice when the customer already has a default payment method on the hosted invoice page. - `payments` AccountPaymentsSettings, required - `statement_descriptor` string, nullable — The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. - `statement_descriptor_kana` string, nullable — The Kana variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors). - `statement_descriptor_kanji` string, nullable — The Kanji variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors). - `payouts` AccountPayoutSettings - `debit_negative_balances` boolean, required — A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See [Understanding Connect account balances](/connect/account-balances) for details. The default value is `false` when [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, otherwise `true`. - `schedule` TransferSchedule, required - `delay_days` integer, required — The number of days charges for the account will be held before being paid out. - `interval` string, required — How frequently funds will be paid out. One of `manual` (payouts only created via API call), `daily`, `weekly`, or `monthly`. - `monthly_anchor` integer — The day of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months. - `monthly_payout_days` integer[] — The days of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months. - `weekly_anchor` string — The day of the week funds will be paid out, of the style 'monday', 'tuesday', etc. Only shown if `interval` is weekly. - `weekly_payout_days` string[] — The days of the week when available funds are paid out, specified as an array, for example, [`monday`, `tuesday`]. Only shown if `interval` is weekly. - `statement_descriptor` string, nullable — The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard. - `sepa_debit_payments` AccountSepaDebitPaymentsSettings - `creditor_id` string — SEPA creditor identifier that identifies the company making the payment. - `treasury` AccountTreasurySettings - `tos_acceptance` AccountTermsOfService - `date` integer, nullable — The Unix timestamp marking when the account representative accepted the service agreement. - `ip` string, nullable — The IP address from which the account representative accepted the service agreement. - `user_agent` string — The user agent of the browser from which the account representative accepted the service agreement. - `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`. ## 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)